| 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 | |
| PRPNR | X | WRF_PLNART | CHAR | 35 | 18 | 0 | MARA | Planned Material Number |
| MAIN_MATNR | WRF_PLNART | CHAR | 53 | 18 | 0 | MARA | Planned Material Number | |
| PRES_ST | WRF_PRDAT_ST | DATS | 71 | 8 | 0 | Presentation Date Store | ||
| PO_NETPR | WRF_PRICE_PO | CURR | 79 | 11 | 2 | Operational APC: Purchase Price Current PO Vendor Currency | ||
| PO_WAERS | WAERS | CUKY | 85 | 5 | 0 | TCURC | Currency Key | |
| PO_NETPR_OWN | WRF_NPRPO_OWN | CURR | 90 | 11 | 2 | Operational APC: Purchase Price Current PO Own Currency | ||
| PO_WAERS_OWN | WAERS | CUKY | 96 | 5 | 0 | TCURC | Currency Key |