SAP Table WGRC_PO_REWORK - Number of Incorrect Documents for Which Reworking Required

Field Key Data Element Type Offset Leng Decimals Check Table Text
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 ETENR NUMC 18 4 0 VBEP Delivery Schedule Line Number
LIFNR ELIFN CHAR 22 10 0 LFA1 Vendor Account Number
WERKS EWERK CHAR 32 4 0 T001W Plant
LGORT LGORT_D CHAR 36 4 0 T001L Storage Location
LTSNR LTSNR CHAR 40 6 0 WYT1 Vendor Subrange
EINDT EINDT DATS 46 8 0 Item Delivery Date
STATUS WGRC_POSTATUS NUMC 54 1 0 Status of Purchasing Document
AEDAT ERDAT DATS 55 8 0 Date on Which Record Was Created