MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
EBELN |
X |
EBELN |
CHAR |
3 |
10 |
0 |
EKKO |
Purchasing Document Number |
EBELP |
X |
EBELP |
NUMC |
13 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
ETENR |
X |
EETEN |
NUMC |
18 |
4 |
0 |
EKET |
Delivery Schedule Line Counter |
DL_ID |
|
WRF_PSCD_DL_ID |
CHAR |
22 |
22 |
0 |
|
Date Line ID (GUID) |
FOLDER_ID |
|
WRF_PCTR_RCT_FOLDER_ID |
CHAR |
44 |
1 |
0 |
|
Key of an Activity Folder |
BSART |
|
BSART |
CHAR |
52 |
4 |
0 |
T161 |
Order Type (Purchasing) |
EKORG |
|
EKORG |
CHAR |
56 |
4 |
0 |
T024E |
Purchasing Organization |
EKGRP |
|
EKGRP |
CHAR |
60 |
3 |
0 |
T024 |
Purchasing Group |
BEDAT |
|
BEDAT |
DATS |
63 |
8 |
0 |
|
Purchase Order Date |
LIFNR |
|
LIFNR |
CHAR |
71 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
WERKS |
|
EWERK |
CHAR |
81 |
4 |
0 |
T001W |
Plant |
MATKL |
|
MATKL |
CHAR |
85 |
9 |
0 |
T023 |
Material Group |
MATNR |
|
MATNR |
CHAR |
94 |
18 |
0 |
MARA |
Material Number |
ERNAM |
|
ERNAM |
CHAR |
112 |
12 |
0 |
|
Name of Person who Created the Object |
HANDOVER_DATE |
|
WRF_PSCD_HANDOVER_DATE |
DATS |
124 |
8 |
0 |
|
Transfer Date |
EINDT |
|
EINDT |
DATS |
132 |
8 |
0 |
|
Item Delivery Date |
DL_STATUS |
|
WRF_PCTR_RCT_STATUS |
NUMC |
140 |
1 |
0 |
|
Status of PO Item in Purchase Order Monitoring Reacting |
NETWR |
|
BWERT |
CURR |
141 |
13 |
2 |
|
Net Order Value in PO Currency |
WAERS |
|
WAERS |
CUKY |
148 |
5 |
0 |
TCURC |
Currency Key |
NOTE_ACTIVITY |
|
WRF_PCTR_NOTE_ACTIVITY |
CHAR |
153 |
4 |
0 |
|
Activity Carried Out |
ACTIVITY_ID |
|
WRF_PCTR_ACTIVITY_ID |
INT1 |
157 |
3 |
0 |
|
Activity To Be Executed |
DATESHIFT_ALWD |
|
WRF_PCTR_DATE_SHIFT_ALLWD |
CHAR |
158 |
1 |
0 |
|
Indicator: Date Shift Allowed |
DUNNING_ALWD |
|
WRF_PCTR_DNG_ALLWD |
CHAR |
159 |
1 |
0 |
|
Indicator: Reminder Allowed |
CNCL_ANCMT_ALWD |
|
WRF_PCTR_CNCL_ANCMT_ALLWD |
CHAR |
160 |
1 |
0 |
|
Indicator: Cancellation Threat Allowed |
CANCELATION_ALWD |
|
WRF_PCTR_CNCL_ALLWD |
CHAR |
161 |
1 |
0 |
|
Indicator: Cancellation Allowed |
ACTIVITY_MODE |
|
WRF_PCTR_ACTIVITY_MODE |
CHAR |
162 |
1 |
0 |
|
Describes the Mode in Which Activity Is To Be Executed |
ORIGIN_DATE_ID |
|
WRF_PSCD_RESPONSIBLE_DATE_ID |
CHAR |
163 |
18 |
0 |
|
Triggering Date |
PROCESSING_TYPE |
|
WRF_PCTR_REM_QTY_PROC_TYPE |
CHAR |
181 |
1 |
0 |
|
Procurement Controlling: Processing Type Remaining Quantity |
QTY_MONITOR |
|
WRF_PCTR_QTY_MONITORING |
CHAR |
182 |
1 |
0 |
|
Monitor Quantity Variance |
QTY_OVERDEL |
|
WRF_PCTR_OVERDELIVERY |
CHAR |
183 |
1 |
0 |
|
Monitor Overdelivery |
QTY_UNDERDEL |
|
WRF_PCTR_UNDERDELIVERY |
CHAR |
184 |
1 |
0 |
|
Monitor Underdelivery |
REM_QTY_AUTO |
|
WRF_PCTR_REM_QTY_AUTO |
CHAR |
185 |
1 |
0 |
|
Process Remaining Quantity Automatically |
DISTANCE |
|
WRF_PSCD_DISTANCE |
DEC |
186 |
3 |
0 |
|
Total Interval |
STAT_DAT_SHIFT |
|
WRF_PCTR_STAT_DAT_SHIFT |
CHAR |
188 |
1 |
0 |
|
Indicator: Shift Statistical Date |
DELAYED |
|
WRF_PCTR_DELAYED |
CHAR |
189 |
1 |
0 |
|
Late Execution of the Activity from the Calling System |
DATESHIFT_NUMBER |
|
WRF_PCTR_DATESHIFT_NUMBER |
DEC |
190 |
3 |
0 |
|
Number of Current Date Shifts |
CLOSING_INDICATR |
|
WRF_PCTR_CLOSING_INDICATR |
CHAR |
192 |
1 |
0 |
|
Completion Indicator for Worklist |
TIMESTAMP |
|
TIMESTAMP |
DEC |
193 |
15 |
0 |
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
UNAME |
|
XUBNAME |
CHAR |
201 |
12 |
0 |
USR02 |
User Name in User Master Record |
PROGRAMM |
|
PROGRAMM |
CHAR |
213 |
40 |
0 |
|
ABAP Program Name |