| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| PLITEM |
X |
WRF_PLITEM |
CHAR |
3 |
22 |
0 |
|
Purchasing List Item ID |
| PLSUBITEM |
X |
WRF_SUBITEM |
NUMC |
25 |
4 |
0 |
|
Purchasing List Subitem |
| MATNR |
|
MATNR |
CHAR |
29 |
18 |
0 |
MARA |
Material Number |
| KEYFIG |
|
WRF_KEYFIG |
CHAR |
47 |
2 |
0 |
WRFT_APC_KFIG |
Key Figure ID |
| DIS_CENTER |
|
VZWRK |
CHAR |
49 |
4 |
0 |
T001W |
Distribution center as plant |
| PLID |
|
WRF_PLID |
CHAR |
53 |
10 |
0 |
WRF_APC_PLH |
Purchasing List Number |
| ATTYP |
|
ATTYP |
CHAR |
63 |
2 |
0 |
|
Material Category |
| QUAN_ASGN |
|
WRF_QTY_ASSIGN |
QUAN |
65 |
10 |
0 |
|
Assigned Quantity for Each Store of the Assortment |
| UNIT |
|
MEINS |
UNIT |
71 |
3 |
0 |
T006 |
Base Unit of Measure |
| FLAG_FIXED |
|
XFELD |
CHAR |
74 |
1 |
0 |
|
Checkbox |
| TIMESTAMP |
|
WRF_TIMESTAMP |
NUMC |
75 |
14 |
0 |
|
Time Stamp |
| EBELN |
|
EBELN |
CHAR |
89 |
10 |
0 |
EKKO |
Purchasing Document Number |
| EBELP |
|
EBELP |
NUMC |
99 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
| ABELN |
|
ABELN |
CHAR |
104 |
10 |
0 |
|
Allocation Table Number |
| ABELP |
|
ABELP |
NUMC |
114 |
5 |
0 |
AUPO |
Item number of allocation table |
| ACT_QUAN |
|
WRF_QTY_ACTUAL |
QUAN |
119 |
13 |
3 |
|
Actual Quantity (Purchase Order) |
| ACT_UNIT |
|
MEINS |
UNIT |
126 |
3 |
0 |
T006 |
Base Unit of Measure |
| ACT_DLID |
|
WRF_PSCD_DL_ID |
CHAR |
129 |
22 |
0 |
|
Date Line ID (GUID) |
| ACT_PRESST |
|
WRF_PRDAT_ST |
DATS |
151 |
8 |
0 |
|
Presentation Date Store |
| ACT_DELST |
|
WRF_GRDAT_ST |
DATS |
159 |
8 |
0 |
|
Delivery Date Store |
| ACT_DELDC |
|
WRF_GRDAT_DC |
DATS |
167 |
8 |
0 |
|
Delivery Date DC |
| ACT_DC |
|
VZWRK |
CHAR |
175 |
4 |
0 |
T001W |
Distribution center as plant |
| ACT_LIFNR |
|
ELIFN |
CHAR |
179 |
10 |
0 |
LFA1 |
Vendor Account Number |
| ACT_NETPR |
|
BPREI |
CURR |
189 |
11 |
2 |
|
Net Price in Purchasing Document (in Document Currency) |
| ACT_WAERS |
|
WAERS |
CUKY |
195 |
5 |
0 |
TCURC |
Currency Key |
| ACT_PEINH |
|
EPEIN |
DEC |
200 |
5 |
0 |
|
Price Unit |
| ACT_BPRME |
|
BBPRM |
UNIT |
203 |
3 |
0 |
T006 |
Order Price Unit (Purchasing) |
| FLAG_STATUS |
|
WRF_POHF_STATUS |
CHAR |
206 |
2 |
0 |
|
Status for Confirmation |
| DATE_STATUS |
|
WRF_DATE_STATUS |
DATS |
208 |
8 |
0 |
|
Date when Status Was Set / Recent PO Feedback |
| DATE_ALLOC |
|
WRF_DATE_ALLOC |
DATS |
216 |
8 |
0 |
|
Date when Allocation Table Was Generated |
| APPLLOG |
|
BALLOGHNDL |
CHAR |
224 |
22 |
0 |
|
Application Log: Log Handle |
| SUBMI |
|
SUBMI |
CHAR |
246 |
10 |
0 |
|
Collective Number |