EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
ETENR |
Delivery Schedule Line Number |
ETENR |
|
NUMC |
|
4 |
0 |
|
LPEIN |
Category of Delivery Date |
LPEIN |
|
CHAR |
|
1 |
0 |
|
EINDT |
Item Delivery Date |
EINDT |
|
DATS |
|
8 |
0 |
|
ELPEI |
Category of Delivery Date |
LPEIN |
|
CHAR |
|
1 |
0 |
|
EEIND |
Delivery Date |
EEIND |
|
CHAR |
|
10 |
0 |
|
MENGE |
Scheduled Quantity |
ETMEN |
|
QUAN |
|
13 |
3 |
|
UZEIT |
Delivery Date Time-Spot |
LZEIT |
|
TIMS |
|
6 |
0 |
|
SLFDT |
Statistics-Relevant Delivery Date |
SLFDT |
|
DATS |
|
8 |
0 |
|
BANFN |
Purchase Requisition Number |
BANFN |
|
CHAR |
|
10 |
0 |
|
BNFPO |
Item Number of Purchase Requisition |
BNFPO |
|
NUMC |
|
5 |
0 |
|
BEDAT |
Order date of schedule line |
ETBDT |
|
DATS |
|
8 |
0 |
|
AULWE |
Route Schedule |
AULWE |
|
CHAR |
|
10 |
0 |
|
MBDAT |
Material Staging/Availability Date |
MBDAT |
|
DATS |
|
8 |
0 |
|
MBUHR |
Material Staging Time (Local, Relating to a Plant) |
MBUHR |
|
TIMS |
|
6 |
0 |
|
LDDAT |
Loading Date |
LDDAT |
|
DATS |
|
8 |
0 |
|
LDUHR |
Loading Time (Local Time Relating to a Shipping Point) |
LDUHR |
|
TIMS |
|
6 |
0 |
|
TDDAT |
Transportation Planning Date |
TDDAT_D |
|
DATS |
|
8 |
0 |
|
TDUHR |
Transp. Planning Time (Local, Relating to a Shipping Point) |
TDUHR |
|
TIMS |
|
6 |
0 |
|
WADAT |
Goods Issue Date |
WADAT |
|
DATS |
|
8 |
0 |
|
WAUHR |
Time of Goods Issue (Local, Relating to a Plant) |
WAUHR |
|
TIMS |
|
6 |
0 |
|
ELDAT |
Goods Receipt End Date |
ELDAT |
|
DATS |
|
8 |
0 |
|
ELUHR |
Goods Receipt End Time (Local, Relating to a Plant) |
ELUHR |
|
TIMS |
|
6 |
0 |
|
LOEKZ |
Deletion Indicator in Purchasing Document |
ELOEK |
|
CHAR |
|
1 |
0 |
|
EBAKZ |
Purchase Requisition Closed |
EBAKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
MNG02 |
Committed Quantity |
MNG06 |
|
QUAN |
|
13 |
3 |
|
DAT01 |
Field of type DATS |
DATS |
|
DATS |
|
8 |
0 |
|
GEO_ROUTE |
Description of a Geographical Route |
/SPE/DE_ROUTE_ID |
|
CHAR |
|
10 |
0 |
|
ROUTE_GTS |
Route Code for SAP Global Trade Services |
/SPE/DE_ROUTE_GTS_CODE |
|
CHAR |
|
10 |
0 |
|
GTS_IND |
Goods Traffic Type |
/SPE/DE_LEG_GTS_CODE |
|
CHAR |
|
2 |
0 |
|
TSP |
Forwarding agent |
SPDNR |
|
CHAR |
|
10 |
0 |
|
CD_LOCNO |
Location number in APO |
APOLOCNO |
|
CHAR |
|
20 |
0 |
|
CD_LOCTYPE |
APO location type |
APOLOCTYPE |
|
CHAR |
|
4 |
0 |
|
HANDOVERDATE |
Handover Date at the Handover Location |
HANDOVER_DATE |
|
DATS |
|
8 |
0 |
|
HANDOVERTIME |
Handover time at the handover location |
HANDOVER_TIME |
|
TIMS |
|
6 |
0 |
|
DUMMY |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|
KEY_ID |
Unique Number of Budget |
WRF_BUDG_KEY_ID |
|
NUMC |
|
16 |
0 |
|
OTB_VALUE |
Required Budget |
WRF_POTB_VALUE |
|
CURR |
|
17 |
2 |
|
OTB_CURR |
OTB Currency |
WRF_POTB_CURRENCY |
|
CUKY |
|
5 |
0 |
|
OTB_RES_VALUE |
Reserved Budget for OTB-Relevant Purchasing Document |
WRF_POTB_RES_VALUE |
|
CURR |
|
17 |
2 |
|
OTB_SPEC_VALUE |
Special Release Budget |
WRF_POTB_SPECIAL_VALUE |
|
CURR |
|
17 |
2 |
|
SPR_RSN_PROFILE |
Reason Profile for OTB Special Release |
WRF_POTB_SPR_RSN_PROFILE |
|
CHAR |
|
4 |
0 |
|
BUDG_TYPE |
Budget Type |
WRF_BUDG_TYPE |
|
CHAR |
|
2 |
0 |
|
OTB_STATUS |
OTB Check Status |
WRF_POTB_STATUS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Checked |
1 |
OTB Check Without Errors |
2 |
Checked with Errors |
|
OTB_REASON |
Reason Indicator for OTB Check Status |
WRF_POTB_STATUS_REASON |
|
CHAR |
|
3 |
0 |
Possible values
001 |
No Check Required |
002 |
Active Budget Available |
005 |
Complete OTB Check Successful |
006 |
Complete OTB Check Not Successful |
007 |
OTB Check Not Active According to Customizing |
008 |
OTB Check Deactivated According to BAdI |
009 |
At Least One Variant of Generic Material w. Negative OTB Ch. |
010 |
All Variants of Generic Material with Positive OTB Check |
011 |
At least one doc. w. same coll. no. OTB neg. (reason 006) |
|
CHECK_TYPE |
Type of OTB Check |
WRF_BUDG_OTB_CHECK |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Full Check |
2 |
Limited Check |
3 |
No Check |
|
DL_ID |
Date Line ID (GUID) |
WRF_PSCD_DL_ID |
|
CHAR |
|
22 |
0 |
|
HANDOVER_DATE |
Transfer Date |
WRF_PSCD_HANDOVER_DATE |
|
DATS |
|
8 |
0 |
|
NO_SCEM |
Purchase Order Not Transferred to SCEM |
WRF_PSCD_NO_SCEM |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
DNG_DATE |
Creation Date of Reminder Message Record |
WRF_PCTR_DNG_DATE |
|
DATS |
|
8 |
0 |
|
DNG_TIME |
Creation Time of Reminder Message Record |
WRF_PCTR_DNG_TIME |
|
TIMS |
|
6 |
0 |
|
CNCL_ANCMNT_DONE |
Cancellation Threat Made |
WRF_PCTR_CNCL_ANCMT_DONE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
DATESHIFT_NUMBER |
Number of Current Date Shifts |
WRF_PCTR_DATESHIFT_NUMBER |
|
DEC |
|
3 |
0 |
|