| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| POL_ID |
X |
WRF_POHF_POL_ID |
CHAR |
3 |
10 |
0 |
|
Order List Item Number |
| BSART |
|
ESART |
CHAR |
13 |
4 |
0 |
T161 |
Purchasing Document Type |
| BUKRS |
|
BUKRS |
CHAR |
17 |
4 |
0 |
T001 |
Company Code |
| EKORG |
|
EKORG |
CHAR |
21 |
4 |
0 |
T024E |
Purchasing Organization |
| EKGRP |
|
BKGRP |
CHAR |
25 |
3 |
0 |
T024 |
Purchasing Group |
| LIFNR |
|
ELIFN |
CHAR |
28 |
10 |
0 |
LFA1 |
Vendor Account Number |
| PSTYP |
|
WRF_POHF_PSTYP |
CHAR |
38 |
1 |
0 |
|
Item Category for Seasonal Procurement |
| WAERS |
|
WAERS |
CUKY |
39 |
5 |
0 |
TCURC |
Currency Key |
| WERKS |
|
EWERK |
CHAR |
44 |
4 |
0 |
T001W |
Plant |
| MATKL |
|
MATKL |
CHAR |
48 |
9 |
0 |
T023 |
Material Group |
| MATNR |
|
MATNR |
CHAR |
57 |
18 |
0 |
MARA |
Material Number |
| TXZ01 |
|
TXZ01 |
CHAR |
75 |
40 |
0 |
|
Short Text |
| IDNLF |
|
IDNLF |
CHAR |
115 |
35 |
0 |
|
Material Number Used by Vendor |
| MENGE |
|
BSTMG |
QUAN |
150 |
13 |
3 |
|
Purchase Order Quantity |
| BSTME |
|
BSTME |
UNIT |
157 |
3 |
0 |
T006 |
Purchase Order Unit of Measure |
| MEINS |
|
MEINS |
UNIT |
160 |
3 |
0 |
T006 |
Base Unit of Measure |
| BPRME |
|
BBPRM |
UNIT |
163 |
3 |
0 |
T006 |
Order Price Unit (Purchasing) |
| BPUMZ |
|
BPUMZ |
DEC |
166 |
5 |
0 |
|
Numerator for Conversion of Order Price Unit into Order Unit |
| BPUMN |
|
BPUMN |
DEC |
169 |
5 |
0 |
|
Denominator for Conv. of Order Price Unit into Order Unit |
| UMREZ |
|
UMBSZ |
DEC |
172 |
5 |
0 |
|
Numerator for Conversion of Order Unit to Base Unit |
| UMREN |
|
UMBSN |
DEC |
175 |
5 |
0 |
|
Denominator for Conversion of Order Unit to Base Unit |
| NETPR |
|
BPREI |
CURR |
178 |
11 |
2 |
|
Net Price in Purchasing Document (in Document Currency) |
| PEINH |
|
EPEIN |
DEC |
184 |
5 |
0 |
|
Price Unit |
| LATEST_PO_DATE |
|
WRF_POHF_LATEST_PO_DATE |
DATS |
187 |
8 |
0 |
|
Latest Order Date |
| EINDT |
|
EINDT |
DATS |
195 |
8 |
0 |
|
Item Delivery Date |
| SATNR |
|
SATNR |
CHAR |
203 |
18 |
0 |
MARA |
Cross-Plant Configurable Material |
| ATTYP |
|
ATTYP |
CHAR |
221 |
2 |
0 |
|
Material Category |
| AKTNR |
|
WAKTION |
CHAR |
223 |
10 |
0 |
|
Promotion |
| SAISO |
|
SAISO |
CHAR |
233 |
4 |
0 |
T6WSP |
Season Category |
| SAISJ |
|
SAISJ |
CHAR |
237 |
4 |
0 |
|
Season Year |
| AUREL |
|
AUREL |
CHAR |
241 |
1 |
0 |
|
Relevant to Allocation Table |
| UPTYP |
|
UPTYP |
CHAR |
242 |
1 |
0 |
|
Subitem Category, Purchasing Document |
| UPVOR |
|
UPVOR |
CHAR |
243 |
1 |
0 |
|
Subitems Exist |
| UEB_ID |
|
WRF_POHF_UEB_ID |
CHAR |
244 |
10 |
0 |
|
Higher Lvel Order List Item Number |
| STAPO |
|
STAPO |
CHAR |
254 |
1 |
0 |
|
Item is statistical |
| FIXPO |
|
WRF_POHF_FIXPO |
CHAR |
255 |
1 |
0 |
|
Firm Deal Indicator |
| NOROUND |
|
WRF_POHF_NOROUND |
CHAR |
256 |
1 |
0 |
|
No Rounding |
| HIER_ID |
|
WRF_HIER_CNT |
CHAR |
257 |
2 |
0 |
WRF_MATGRP_HIER |
Hierarchy |
| HIER_NODE |
|
WRF_STRUC_NODE |
CHAR |
259 |
18 |
0 |
WRF_MATGRP_STRUC |
Hierarchy Node |
| ROLLOUT |
|
SAITY |
CHAR |
277 |
2 |
0 |
T6WSA |
Rollout in a Season |
| KEYFIG |
|
WRF_KEYFIG |
CHAR |
279 |
2 |
0 |
WRFT_APC_KFIG |
Key Figure ID |
| PRICE_FIX |
|
WRF_POHF_PRICE_FIX |
CHAR |
281 |
1 |
0 |
|
Price Fixing Indicator |
| CON_EBELN |
|
WRF_POHF_CON_EBELN |
CHAR |
282 |
10 |
0 |
EKKO |
Contract Document Number |
| CON_EBELP |
|
WRF_POHF_CON_EBELP |
NUMC |
292 |
5 |
0 |
EKPO |
Item Number of Superior Contract |
| OTB_STATUS |
|
WRF_POTB_STATUS |
CHAR |
297 |
1 |
0 |
|
OTB Check Status |
| LOEKZ |
|
WRF_POHF_POL_LOEKZ |
CHAR |
298 |
1 |
0 |
|
Deletion Indicator in Order List |
| CUOBJ |
|
CUOBJ |
NUMC |
299 |
18 |
0 |
|
Configuration (internal object number) |
| INCO1 |
|
INCO1 |
CHAR |
317 |
3 |
0 |
TINC |
Incoterms (Part 1) |
| INCO2 |
|
INCO2 |
CHAR |
320 |
28 |
0 |
|
Incoterms (Part 2) |
| SUBMI |
|
SUBMI |
CHAR |
348 |
10 |
0 |
|
Collective Number |
| WERKS_SUBMI |
|
WRF_POHF_WKSUB |
CHAR |
358 |
4 |
0 |
T001W |
Plant Store in Collective Numbering |
| DL_ID |
|
WRF_PSCD_DL_ID |
CHAR |
362 |
22 |
0 |
|
Date Line ID (GUID) |
| HANDOVER_DATE |
|
WRF_PSCD_HANDOVER_DATE |
DATS |
384 |
8 |
0 |
|
Transfer Date |
| NO_SCEM |
|
WRF_PSCD_NO_SCEM |
CHAR |
392 |
1 |
0 |
|
Purchase Order Not Transferred to SCEM |
| DNG_DATE |
|
WRF_PCTR_DNG_DATE |
DATS |
393 |
8 |
0 |
|
Creation Date of Reminder Message Record |
| DNG_TIME |
|
WRF_PCTR_DNG_TIME |
TIMS |
401 |
6 |
0 |
|
Creation Time of Reminder Message Record |
| SOURCE_ID |
|
WRF_POHF_SOURCE_ID |
CHAR |
407 |
3 |
0 |
|
Origin Profile |
| SOURCE_KEY |
|
WRF_POHF_SOURCE_KEY |
CHAR |
410 |
32 |
0 |
|
Key in Source System |
| SOURCE_UEBID |
|
WRF_POHF_SOURCE_UEBID |
CHAR |
442 |
32 |
0 |
|
Higher Level Key in Source System |
| TIMESTAMP |
|
TIMESTAMP |
DEC |
474 |
15 |
0 |
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
| UNAME |
|
XUBNAME |
CHAR |
482 |
12 |
0 |
USR02 |
User Name in User Master Record |
| PROGRAMM |
|
PROGRAMM |
CHAR |
494 |
40 |
0 |
|
ABAP Program Name |