ATP_HRF_OUT_SEG - Requirements selected by HRF for a Segment

Requirements selected by HRF for a Segment information is stored in SAP table ATP_HRF_OUT_SEG.
It is part of development package ATP_BOP_SETUP_VDM in software component CA-ATP-BOP. This development package consists of objects that can be grouped under "Virtual Data Model for Backorder Processing Setup in ATP".

Fields for table ATP_HRF_OUT_SEG

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
ATPRELEVANTDOCUMENTCATEGORYATP: Category of Stock / Receipts / IssuesXATPCATCHAR4
ATPRELEVANTDOCUMENTMRP element numberXDELNRCHAR20
ATPRELEVANTDOCUMENTITEMMRP element itemXDELPSNUMC12
ATPRELEVANTDOCSCHEDULELINESchedule Line Number MRP ElementXDELETNUMC8
MATERIALMaterial NumberMATNRCHAR80
SUPPLYINGPLANTPlantWERKS_DCHAR8
STORAGELOCATIONStorage locationLGORT_DCHAR8
BATCHBatch NumberCHARG_DCHAR20
DELIVERYGROUPDelivery Group (Items are delivered together)GRKORNUMC6
PRODUCTAVAILABILITYDATEMaterial Staging/Availability DateMBDATDATS16
REQUESTEDDELIVERYDATESchedule line dateEDATUDATS16
CREATEDBYUSERName of Person Responsible for Creating the ObjectERNAMCHAR24
ORDERCREATIONDATEDate on which the record was createdERDATDATS16
SOLDTOPARTYCustomer NumberKUNNRCHAR20
SALESORGANIZATIONSales OrganizationVKORGCHAR8
DISTRIBUTIONCHANNELDistribution ChannelVTWEGCHAR4
ORGANIZATIONDIVISIONDivisionSPARTCHAR4
MATERIALGROUPMaterial GroupMATKLCHAR18
DELIVERYPRIORITYDelivery PriorityLPRIONUMC4
SHIPPINGPOINTShipping Point / Receiving PointVSTELCHAR8
SCHEDULELINEPRIORITYSchedule Line Priority in Backorder Processing in ATP (BOP)ATP_BOP_SCHEDULELINE_PRIORITYINT44
SDDOCUMENTCATEGORYSD Document CategoryVBTYPLCHAR8
SALESGROUPSales groupVKGRPCHAR6
SALESOFFICESales officeVKBURCHAR8
SALESDOCUMENTITEMCATEGORYSales document item categoryPSTYVCHAR8
CUSTOMERGROUPCustomer GroupKDGRPCHAR4
PURCHASINGORGANIZATIONPurchasing organizationEKORGCHAR8
PURCHASINGGROUPPurchasing GroupBKGRPCHAR6
PURCHASEORDERTYPEPurchasing Document TypeESARTCHAR8
PURCHASEORDERITEMCATEGORYItem category in purchasing documentPSTYPCHAR2
ISSALESDOCUMENTATP Document is a Sales DocumentATP_RELEVANT_DOCUMENT_IS_SALESCHAR2
ISSTOCKTRANSPORTORDERATP Document is a Stock Transport OrderATP_RELEVANT_DOCUMENT_IS_STOCHAR2
.INCLUDECI_ATP_HRF_OUTPUT0
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