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APO_BAPISCHEDULELINE - Data for a (Customer or Purchase Order) Schedule Line

APO_BAPISCHEDULELINE - Data for a (Customer or Purchase Order) Schedule Line

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
METHOD
CHAR
000001
While applying a method for a schedule line to be executed
ORDERID22
CHAR
000022
Internal Number (GUID) for an Order in APO
ORDERID
CHAR
000032
GUID in 'CHAR' Format in Uppercase
PLANNING_TYPE
INT1
000003
Order planning type
OM_ORDER_TYPE
RAW
000001
Type of Order Object in liveCache
ORDER_STATUS
INT1
000003
Order status
ORDER_CONFIRM_STATUS
INT1
000003
Confirmation Status of an Order
SCHEDULING_LINE22
CHAR
000022
Internal Key (GUID) for Schedule Line in APO
SCHEDULING_LINE
CHAR
000032
GUID in 'CHAR' Format in Uppercase
LINE_STATUS
INT1
000003
Status of a Schedule Line
LINE_CONFIRM_STATUS
INT1
000003
Confirmation Status of an Order
LINE_CUOBJ
NUMC
000018
Configuration (internal object number)
LINE_TECHS
CHAR
000012
Validity Object
LINE_EXPL_DATE
DEC
000015
Time of BOM Explosion
LINE_CREATION_TIME
DEC
000015
Created At
LINE_PRIORITY
INT1
000003
Priority of schedule line
ACT_STATUS
CHAR
000001
Activity status
LINE_BUCKET_START
DEC
000015
Start of a Bucket to which a Schedule Line Refers
LINE_BUCKET_END
DEC
000015
End of a Bucket to which a Schedule Line Refers
REQUESTED_TIME_START
DEC
000015
Start of Required Time Period
REQUESTED_TIME_END
DEC
000015
End of Required Time Period
LINE_TIME
DEC
000015
(Availability-/Requirement-) Time of Schedule Line
PROC_TIME
INT4
000010
(Net) Processing Duration in Seconds
POSITION_NO
CHAR
000006
Item Number for Identification of an Input/Output Node
LINE_NO
CHAR
000010
Schedule Line Number for Identification of an I/O Node
PEGAREA
CHAR
000022
Internal Number of Pegging Area
QUANTITY
QUAN
000015
Total Quantity
REAL_QUANTITY
QUAN
000015
Receipt Quantity or Requirements Quantity
ORIGINAL_QUANTITY
QUAN
000015
Original Quantity
CONF_QUANTITY
QUAN
000015
Confirmed Quantity (ATP)
CATEGORY
CHAR
000002
Category of Stock, Receipt, Requirement, or Forecast
CATEGORY_TYPE
NUMC
000001
Category Type
SUBLOC
CHAR
000004
Sublocation
VERSION
CHAR
000010
Version (Batch)
CHARID
CHAR
000022
ATP: GUID for encoding characteristics combinations
IGNORE_PEGGING
CHAR
000001
Ignore/do not ignore input/output nodes for pegging
EXT_FIXED
CHAR
000001
External Fixing Indicator (Not liveCache-Relevant)
BOMID
CHAR
000022
Internal Number (UID) of a Bill of Material Component in APO
HAS_CHARACTS
INT1
000003
Indicator for Existence of Characteristics

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 11933 Date: 20240426 Time: 083913     sap01-206 ( 41 ms )