Table/Structure Field list used by SAP ABAP Program LWRF_PSCD_SCHEDULINGF41 (Include LWRF_PSCD_SCHEDULINGF41)
SAP ABAP Program
LWRF_PSCD_SCHEDULINGF41 (Include LWRF_PSCD_SCHEDULINGF41) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINE - APLFZ | Planned delivery time in days | ||
| 2 | EMARC - PLIFZ | Planned delivery time in days | ||
| 3 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 4 | LFM1 - PLIFZ | Planned delivery time in days | ||
| 5 | LFM2I1 - PLIFZ | Planned delivery time in days | ||
| 6 | MARC - MATNR | Material Number | ||
| 7 | MARC - PLIFZ | Planned delivery time in days | ||
| 8 | MARC - WERKS | Plant | ||
| 9 | WRF_PSCD_CYCLES_DLHD_STY - DEL_CYCLE_DC | Delivery Cycle: Distribution Center | ||
| 10 | WRF_PSCD_CYCLES_DLHD_STY - ORDER_CYCLE_DC | Order Cycle: Distribution Center | ||
| 11 | WRF_PSCD_DATELINE_HEAD_EXT_STY - EKORG | Purchasing organization | ||
| 12 | WRF_PSCD_DATELINE_HEAD_EXT_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 13 | WRF_PSCD_DATELINE_HEAD_EXT_STY - STORE | Store | ||
| 14 | WRF_PSCD_DATELINE_HEAD_EXT_STY - REF_MATNR | Reference Material | ||
| 15 | WRF_PSCD_DATELINE_HEAD_EXT_STY - ORDER_CYCLE_DC | Order Cycle: Distribution Center | ||
| 16 | WRF_PSCD_DATELINE_HEAD_EXT_STY - NO_OPERATIVE_ARTICLE | Specified Material Is for Planning, Not Operative | ||
| 17 | WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | ||
| 18 | WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | ||
| 20 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DEL_CYCLE_DC | Delivery Cycle: Distribution Center | ||
| 21 | WRF_PSCD_DATELINE_HEAD_STY - DEL_CYCLE_DC | Delivery Cycle: Distribution Center | ||
| 22 | WRF_PSCD_DATELINE_HEAD_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 23 | WRF_PSCD_DATELINE_HEAD_STY - STORE | Store | ||
| 24 | WRF_PSCD_DATELINE_HEAD_STY - REF_MATNR | Reference Material | ||
| 25 | WRF_PSCD_DATELINE_HEAD_STY - ORDER_CYCLE_DC | Order Cycle: Distribution Center | ||
| 26 | WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | ||
| 27 | WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | WRF_PSCD_DATELINE_HEAD_STY - EKORG | Purchasing organization | ||
| 29 | WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | ||
| 30 | WRF_PSCD_DL_HEAD_DATA_STY - DEL_CYCLE_DC | Delivery Cycle: Distribution Center | ||
| 31 | WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | ||
| 32 | WRF_PSCD_DL_HEAD_DATA_STY - EKORG | Purchasing organization | ||
| 33 | WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | ||
| 35 | WRF_PSCD_DL_HEAD_DATA_STY - ORDER_CYCLE_DC | Order Cycle: Distribution Center | ||
| 36 | WRF_PSCD_DL_HEAD_DATA_STY - REF_MATNR | Reference Material | ||
| 37 | WRF_PSCD_DL_HEAD_DATA_STY - STORE | Store | ||
| 38 | WRF_PSCD_DL_HEAD_DATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 39 | WRF_PSCD_PARAMETERS_STY - DISTANCE | Interval from Master Data | ||
| 40 | WRF_PSCD_PARAMETERS_STY - PARAMETER_ID | Interval ID |