Data Element list used by SAP ABAP Table WRF_POHF_DATA_AUX_POSCHEG_STY (Addit. Data Application Function Item Data and Sched. Lines)
SAP ABAP Table
WRF_POHF_DATA_AUX_POSCHEG_STY (Addit. Data Application Function Item Data and Sched. Lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 2 | ALTDT | Previous delivery date | ||
| 3 | AULWE | Route Schedule | ||
| 4 | CHARG_D | Batch Number | ||
| 5 | CHKOM | Components | ||
| 6 | CURRENCY | Currency Key | ||
| 7 | DABMG | Quantity Reduced (MRP) | ||
| 8 | DAT05 | Committed date | ||
| 9 | EINDT | Item delivery date | ||
| 10 | ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 11 | ETBDT | Order date of schedule line | ||
| 12 | ETENR | Schedule line | ||
| 13 | ETENR | Schedule line | ||
| 14 | ETFIX | Schedule Line is "Fixed" | ||
| 15 | GLMNG | Quantity Delivered (Stock Transfer) | ||
| 16 | LDDAT | Loading Date | ||
| 17 | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 18 | LICHN | Vendor Batch Number | ||
| 19 | LOEKZ | Asset class marked for deletion | ||
| 20 | LPEIN | Category of delivery date | ||
| 21 | LZEIT | Delivery Date Time-Spot | ||
| 22 | MATNR | Material Number | ||
| 23 | MBDAT | Material Staging/Availability Date | ||
| 24 | MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 25 | MEABART | Scheduling agreement release type | ||
| 26 | MNG06 | Committed quantity | ||
| 27 | QUNUM | Number of quota arrangement | ||
| 28 | QUPOS | Quota arrangement item | ||
| 29 | RSNUM | Number of reservation/dependent requirements | ||
| 30 | SERNR | BOM explosion number | ||
| 31 | SLFDT | Statistics-Relevant Delivery Date | ||
| 32 | TDDAT_D | Transportation Planning Date | ||
| 33 | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 34 | VERID | Production Version | ||
| 35 | VOMNG | Previous Quantity (Delivery Schedule Lines) | ||
| 36 | WADAT | Goods Issue Date | ||
| 37 | WAMNG | Issued quantity | ||
| 38 | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 39 | WEEMG | Quantity of goods received | ||
| 40 | WRF_BUDG_KEY_ID | Unique Number of Budget | ||
| 41 | WRF_BUDG_OTB_CHECK | Type of OTB Check | ||
| 42 | WRF_BUDG_TYPE | Budget Type | ||
| 43 | WRF_BUDG_VALUE_ACTUAL | Exhausted Budget | ||
| 44 | WRF_BUDG_VALUE_RELEASE | Special Release Budget | ||
| 45 | WRF_BUDG_VALUE_TOLERANCE | Determined Tolerance Value | ||
| 46 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 47 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 48 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 49 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 50 | WRF_PBAS_INDEX | Index | ||
| 51 | WRF_PBAS_PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 52 | WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | ||
| 53 | WRF_POHF_EPSTP | Item Category in Purchasing Document | ||
| 54 | WRF_POTB_AVAIL_VALUE | Available Budget | ||
| 55 | WRF_POTB_MISS_VALUE | Missing Budget | ||
| 56 | WRF_POTB_OVERBOOK | Overbooking Amount of Budget | ||
| 57 | WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 58 | WRF_POTB_SPECIAL_VALUE | Special Release Budget | ||
| 59 | WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 60 | WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | ||
| 61 | WRF_POTB_VALUE | Required Budget | ||
| 62 | WRF_PSCD_DL_ID | Date Line ID (GUID) | ||
| 63 | WRF_PSCD_HANDOVER_DATE | Transfer Date |