SAP Table WRF_APC_IBIT - Purchasing List Inbound Interface Totals

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
HIER_ID X WRF_HIER_CNT CHAR 3 2 0 WRF_MATGRP_HIER Hierarchy
NODE X WRF_STRUC_NODE2 CHAR 5 18 0 WRF_MATGRP_STRUC Hierarchy Node
SAISO X SAISO CHAR 23 4 0 T6WSP Season Category
SAISJ X SAISJ CHAR 27 4 0 Season Year
ROLLOUT X SAITY CHAR 31 2 0 T6WSA Rollout in a Season
ASRT_TYPE X WRFDE_ASSORTYP CHAR 33 4 0 Assortment Type
KEYFIG X WRF_KEYFIG CHAR 37 2 0 WRFT_APC_KFIG Key Figure ID
DIFF_ART WRF_DIFF_ART INT4 40 10 0 Number of Different Materials
QUAN_PREV WRF_QTY_PREV QUAN 44 10 0 Target Purchasing / Total Quantity in Units
COST_BASIC WRF_COST_BASIC CURR 50 19 2 Target Purchasing / Cost Value (Basic Purchase Price)
COST_NET WRF_COST_NET CURR 60 19 2 Target Purchasing / Cost Value (Net/Net)
RETAIL WRF_RETAIL CURR 70 19 2 Target Purchasing / Retail Value without Tax
RETAIL_TAX WRF_RETAIL_TAX CURR 80 19 2 Target Purchasing / Retail Value Including Tax
WAERS WAERS CUKY 90 5 0 TCURC Currency Key
UNIT UNIT UNIT 95 3 0 Unit