Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||
---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||
AULWE | Route Schedule | AULWE | CHAR | 000010 | 000000 | |||
ROUTE | Route | ROUTE | TVRO | CHAR | 000006 | 000000 | ||
PRIOA | Period type: day | PRIOA | TVPO | CHAR | 000003 | 000000 | ||
PERI_AUSPR | Goods issue day | PERI_AUSPR | CHAR | 000003 | 000000 | |||
W_ZEIT | Goods issue time | W_ZEIT | TIMS | 000006 | 000000 | |||
V_TAGE | Processing lead time - in days | V_TAGE | NUMC | 000005 | 000000 | |||
V_STUNDE | Processing lead time - in hours | V_STUNDE | NUMC | 000002 | 000000 | |||
V_MINUTEN | Processing lead time - in minutes | V_MINUTEN | NUMC | 000002 | 000000 | |||
AV_TAGE | Call lead time - no. of days | AV_TAGE | NUMC | 000005 | 000000 | |||
AV_STUNDEN | Call lead time - no. of hours | AV_STUNDEN | NUMC | 000002 | 000000 | |||
AV_MINUTEN | Call lead time - no. of minutes | AV_MINUTEN | NUMC | 000002 | 000000 | |||
ID_INT | Internal Route Schedule ID | BORRTTS_GUID | CHAR | 000022 | 000000 | |||
SUBID | Schedule Item Number | BORRT_SUBID | CHAR | 000004 | 000000 |