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