SAP Table WRF_APC_PLI - Purchasing List Items

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
PLID X WRF_PLID CHAR 3 10 0 WRF_APC_PLH Purchasing List Number
PLITEM X WRF_PLITEM CHAR 13 22 0 Purchasing List Item ID
MAIN_MATNR WRF_PLNART CHAR 35 18 0 MARA Planned Material Number
PRES_ST WRF_PRDAT_ST DATS 53 8 0 Presentation Date Store
DL_ID WRF_PSCD_DL_ID CHAR 61 22 0 Date Line ID (GUID)
FL_CHG WRF_FL_CHG CHAR 83 1 0 Purchasing List Item Is Changeable
FL_SUM WRF_FL_SUM CHAR 84 1 0 Include PL Item in Sum
FL_PO WRF_FL_PO CHAR 85 1 0 Include PL Item in Purchase Order
FL_RELEASE XFELD CHAR 86 1 0 Checkbox
FL_REL_REQ XFELD CHAR 87 1 0 Checkbox
FL_ORIGIN WRF_ORIGIN CHAR 88 1 0 Origin of Purchasing List Item
PLITEM_SRC WRF_PLITEM_SRC CHAR 89 22 0 Purchasing List Source Item ID
LAYGR_SRC LAYGR CHAR 111 10 0 TWML Layout Module
LMVER_SRC LAYMOD_VER NUMC 121 4 0 Layout Module Version
PL_CONSIGN WRF_CONS_APC CHAR 125 1 0 Consignment Flag
LIFNR ELIFN CHAR 126 10 0 LFA1 Vendor Account Number
PO_NETPR WRF_PRICE_PO CURR 136 11 2 Operational APC: Purchase Price Current PO Vendor Currency
PO_WAERS WAERS CUKY 142 5 0 TCURC Currency Key
PO_NETPR_OWN WRF_NPRPO_OWN CURR 147 11 2 Operational APC: Purchase Price Current PO Own Currency
PO_WAERS_OWN WAERS CUKY 153 5 0 TCURC Currency Key
UNIT MEINS UNIT 158 3 0 T006 Base Unit of Measure
MARKET_NO WRF_MARKETNO CHAR 161 10 0 Number for Market Buying
CHGDC WRF_APC_CHGDC CHAR 171 4 0 T001W OAPC: Manually Changed DC in a Purchasing List Item
FL_PAQUPD WRF_APC_PAQUPD CHAR 175 1 0 OAPC: Update of Put Away Quantity Distribution Necessary
FL_SYNC WRF_APC_SYNC NUMC 176 2 0 OAPC: Synchronisation Necessary for Purchasing List Item
RESCD WRF_APC_RESCD CHAR 178 1 0 Operational APC: Reschedule During PL Item Release
ATTYP ATTYP CHAR 179 2 0 Material Category
APPLLOG BALLOGHNDL CHAR 181 22 0 Application Log: Log Handle