SAP ABAP Table WRF_POHF_CLDATA_AC_HEAD_STY (Call Data of Appl. Function "Header Data Purchase Order")
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ MM-PUR (Application Component) Purchasing
⤷ WRF_PRC_POHF_DDIC (Package) Seasonal Procurement: DDIC Objects PO Processing
⤷ MM-PUR (Application Component) Purchasing
⤷ WRF_PRC_POHF_DDIC (Package) Seasonal Procurement: DDIC Objects PO Processing
Basic Data
Table Category | INTTAB | Structure |
Structure | WRF_POHF_CLDATA_AC_HEAD_STY | Table Relationship Diagram |
Short Description | Call Data of Appl. Function "Header Data Purchase Order" |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | SELECT_DATA | WRF_POHF_SELECT_AC_HEAD_STY | STRU | 0 | 0 | ||||
2 | HEAD_KEY | WRF_POHF_EKKO_KEY_TTY | TTYP | 0 | 0 | ||||
3 | CREATE_NEW_PO | WRF_POHF_CREATE_NEW_PO | CHAR1_X | CHAR | 1 | 0 | Create New Purchase Order (in PO Application Group)? | ||
4 | INIT_DATA_NEW_PO | WRF_POHF_DATA_AC_HEAD_STY | STRU | 0 | 0 | ||||
5 | .INCLUDE | 0 | 0 | Header Data Application Function Additional Data | |||||
6 | .INCLUDE | 0 | 0 | Basic Data Structure for All ALV Grid Application Functions | |||||
7 | PICK_ICON | WRF_PBAS_PICK_ICON | CHAR128 | CHAR | 128 | 0 | "Selected" Row (e.g. To Display Dependent Data) | ||
8 | ROW_INDEX | WRF_PBAS_INDEX | INT4 | 10 | 0 | Index | |||
9 | CELLTAB | LVC_T_STYL | TTYP | 0 | 0 | ||||
10 | NOT_FIRST_RUN | WRF_PBAS_BOOLEAN | CHAR1_X | CHAR | 1 | 0 | Boolean Value | ||
11 | .INCLUDE | 0 | 0 | Purchasing Document Header Data | |||||
12 | .INCLUDE | 0 | 0 | Purchasing Document Header | |||||
13 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
14 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
15 | .INCLUDE | 0 | 0 | Purchasing Document Header: Data Part | |||||
16 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
17 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
18 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | ||
19 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
20 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
21 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
22 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
23 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
24 | PINCR | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
25 | LPONR | LPONR | EBELP | NUMC | 5 | 0 | Last Item Number | ||
26 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
27 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
28 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
29 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
30 | ZBD2T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
31 | ZBD3T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
32 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
33 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
34 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
35 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | ||
36 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
37 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
38 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
39 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
40 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
41 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
42 | BWBDT | BWBDT | DATUM | DATS | 8 | 0 | Closing Date for Applications | ||
43 | ANGDT | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
44 | BNDDT | EBNDT | DATUM | DATS | 8 | 0 | Binding Period for Quotation | ||
45 | GWLDT | MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
46 | AUSNR | AUSCH | EBELN | CHAR | 10 | 0 | Bid invitation number | ||
47 | ANGNR | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
48 | IHRAN | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
49 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
50 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
51 | TELF1 | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
52 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | ||
53 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
54 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | ||
55 | ABGRU | ABDUM | CHAR2 | CHAR | 2 | 0 | Field Not Used | ||
56 | AUTLF | KMPLF | XFELD | CHAR | 1 | 0 | Complete Delivery Stipulated for Each Purchase Order | ||
57 | WEAKT | WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
58 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | ||
59 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | ||
60 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
61 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
62 | KTWRT | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
63 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
64 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
65 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
66 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
67 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | ||
68 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
69 | UNSEZ | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
70 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | ||
71 | UPINC | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
72 | STAKO | STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
73 | FRGGR | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | ||
74 | FRGSX | FRGSX | FRGSX | CHAR | 2 | 0 | Release Strategy | ||
75 | FRGKE | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | ||
76 | FRGZU | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
77 | FRGRL | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
78 | LANDS | LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | ||
79 | LPHIS | LPHIS | XFELD | CHAR | 1 | 0 | Indicator for scheduling agreement release documentation | ||
80 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
81 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | ||
82 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
83 | ABSGR | ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Cancellation | ||
84 | ADDNR | ADDI_BELNR | ADDI_BELNR | CHAR | 10 | 0 | Document number for additional | ||
85 | KORNR | KORNR | KORNR | CHAR | 1 | 0 | Correction of miscellaneous provisions | ||
86 | MEMORY | MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
87 | PROCSTAT | MEPROCSTATE | MEPROCSTATE | CHAR | 2 | 0 | Purchasing document processing state | ||
88 | RLWRT | RLWRT | WERT15 | CURR | 15 | 2 | Total value at time of release | ||
89 | REVNO | REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
90 | SCMPROC | SCMPROC | CHAR1 | CHAR | 1 | 0 | SCM Process That Created the Purchase Order | ||
91 | REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
92 | MEMORYTYPE | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
93 | RETTP | RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
94 | RETPC | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
95 | DPTYP | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
96 | DPPCT | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
97 | DPAMT | ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
98 | DPDAT | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
99 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
100 | HIERARCHY_EXISTS | HIERARCHY_EXISTS | XFELD | CHAR | 1 | 0 | Part of a Contract Hierarchy | ||
101 | THRESHOLD_EXISTS | EX_RATE_THRESHOLD | XFELD | CHAR | 1 | 0 | Threshold Value for Exchange Rates Exists | ||
102 | LEGAL_CONTRACT | LEGAL_CONTRACT_ID | CHAR040 | CHAR | 40 | 0 | Legal Contract Number | ||
103 | DESCRIPTION | CONTRACT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Contract Name | ||
104 | RELEASE_DATE | RELEASE_DATE | DATUM | DATS | 8 | 0 | Release Date of Contract | ||
105 | VSART | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | ||
106 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
107 | .INCLU--AP | 0 | 0 | Append to EKKO for DFPS | |||||
108 | .INCLUDE | 0 | 0 | Relocation: Structure for Enhancing Logistics Documents | |||||
109 | FORCE_ID | /ISDFPS/FORCE_ID | SYSUUID_C | CHAR | 32 | 0 | Internal Key for Force Element | ||
110 | FORCE_CNT | /ISDFPS/FORCE_CNT | NUMC6 | NUMC | 6 | 0 | Internal (Version) Counter | ||
111 | RELOC_ID | /ISDFPS/RELOC_ID | /ISDFPS/RELOC_ID | CHAR | 10 | 0 | Relocation ID | ||
112 | RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | 0 | Relocation Step ID | ||
113 | .INCLUDE | 0 | 0 | ||||||
114 | .INCLU--AP | 0 | 0 | EKKO Enhancement Seasonal Procurement: Procurement | |||||
115 | .INCLUDE | 0 | 0 | EKKO Enhancement: PO Handling | |||||
116 | POHF_TYPE | WRF_POHF_TYPE | WRF_POHF_TYPE | CHAR | 1 | 0 | Document for Seasonal Purchase Order Processing | ||
117 | EQ_EINDT | WRF_POHF_EQ_EINDT | DATUM | DATS | 8 | 0 | Delivery Date Header: All Items Have Same Delivery Date | ||
118 | EQ_WERKS | WRF_POHF_EQ_EWERK | WERKS | CHAR | 4 | 0 | Plant Header: All Items Have Same Receiving Plant | ||
119 | FIXPO | WRF_POHF_FIXPO | WRF_POHF_FIXPO_X | CHAR | 1 | 0 | Firm Deal Indicator | ||
120 | .INCLUDE | 0 | 0 | Structure for Grouping Criteria | |||||
121 | EKGRP_ALLOW | WRF_POHF_EKGRP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Purch. Group | ||
122 | WERKS_ALLOW | WRF_POHF_WERKS_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Plants | ||
123 | CONTRACT_ALLOW | WRF_POHF_CONTRACT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Contracts | ||
124 | PSTYP_ALLOW | WRF_POHF_PSTYP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Item Categories | ||
125 | FIXPO_ALLOW | WRF_POHF_FIXPO_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Fixed-Date Purchases Indicator | ||
126 | KEY_ID_ALLOW | WRF_POHF_KEY_ID_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Consider Budget | ||
127 | AUREL_ALLOW | WRF_POHF_AUREL_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Alloc. Table Relevance | ||
128 | DELPER_ALLOW | WRF_POHF_DELPER_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Dlvy Period | ||
129 | EINDT_ALLOW | WRF_POHF_EINDT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Delivery Date | ||
130 | .INCLUDE | 0 | 0 | EKKO Enhancement: OTB | |||||
131 | OTB_LEVEL | WRF_POTB_CHECK_LEVEL | WRF_POTB_CHECK_LEVEL | CHAR | 1 | 0 | OTB Check Level | ||
132 | OTB_COND_TYPE | WRF_POTB_COND_TYPE | KSCHL | CHAR | 4 | 0 | OTB Condition Type | ||
133 | .INCLUDE | 0 | 0 | OTB-Relevant Data | |||||
134 | KEY_ID | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
135 | OTB_VALUE | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
136 | .INCLUDE | 0 | 0 | OTB Currency | |||||
137 | OTB_CURR | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | ||
138 | OTB_RES_VALUE | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
139 | OTB_SPEC_VALUE | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
140 | SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
141 | BUDG_TYPE | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
142 | OTB_STATUS | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
143 | OTB_REASON | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
144 | CHECK_TYPE | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
145 | .INCLUDE | 0 | 0 | Add-On Data for Contracts | |||||
146 | CON_OTB_REQ | WRF_POTB_CON_REQ | CHAR1_X | CHAR | 1 | 0 | OTB-Relevant Contract | ||
147 | CON_PREBOOK_LEV | WRF_POTB_PREBOOK_LEVEL | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | 0 | OTB Indicator Level for Contracts | ||
148 | CON_DISTR_LEV | WRF_POTB_DISTRIB_LEVEL | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | 0 | Distribution Using Target Value or Item Data | ||
149 | .INCLUDE | 0 | 0 | OTB-Relevant Data for Internal Use | |||||
150 | .INCLUDE | 0 | 0 | OTB Check-Relevant Data for Internal Application | |||||
151 | OTB_MISS_VALUE | WRF_POTB_MISS_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Missing Budget | ||
152 | .INCLUDE | 0 | 0 | Additional Fields for an Operational OTB Bucket | |||||
153 | VAL_AVAIL | WRF_POTB_AVAIL_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Available Budget | ||
154 | VAL_OVERBOOK | WRF_POTB_OVERBOOK | WRF_BUDG_VALUE | CURR | 17 | 2 | Overbooking Amount of Budget | ||
155 | VAL_TOLERANCE | WRF_BUDG_VALUE_TOLERANCE | WRF_BUDG_VALUE | CURR | 17 | 2 | Determined Tolerance Value | ||
156 | .INCLUDE | 0 | 0 | OTB Actual Values | |||||
157 | VAL_SPENT | WRF_BUDG_VALUE_ACTUAL | WRF_BUDG_VALUE_ACTUAL | CURR | 17 | 2 | Exhausted Budget | ||
158 | VAL_SPREL | WRF_BUDG_VALUE_RELEASE | WRF_BUDG_VALUE_RELEASE | CURR | 17 | 2 | Special Release Budget | ||
159 | VAL_CONTR | WRF_BUDG_VALUE_CONTRACT | WRF_BUDG_VALUE_CONTRACT | CURR | 17 | 2 | Budget Flagged as Available for Contracts | ||
160 | OTB_CONTR_USED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
161 | .INCLUDE | 0 | 0 | Purchase Order-Relevant Data for Internal Use | |||||
162 | SUM_NETWR | WRF_POHF_SUM_NETWR | WERTV8 | CURR | 15 | 2 | Total Net Order Value | ||
163 | EKGRP_TEXT | EKNAM | TEXT18 | CHAR | 18 | 0 | Description of purchasing group | ||
164 | EKORG_TEXT | EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
165 | BSART_TEXT | BATXT | TEXT20 | CHAR | 20 | 0 | Short Description of Purchasing Document Type | ||
166 | BUKRS_TEXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
167 | LIFNR_TEXT | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
168 | REFBL | WRF_POHF_REFBL | EBELN | CHAR | 10 | 0 | Reference Document | ||
169 | EXTPO | WRF_POHF_EXTPO | XFELD | CHAR | 1 | 0 | External Document Number | ||
170 | .INCLUDE | 0 | 0 | "Interface Fields" EKKO | |||||
171 | OTB_STATUS_ICON | WRF_POHF_OTB_STATUS_ICON | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | Status Icon for OTB | ||
172 | LOEKZ_STATUS_ICON | WRF_POHF_LOEKZ_STATUS_ICON | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | Status Icon for Deletion Indicator | ||
173 | FIXPO_STATUS_ICON | WRF_POHF_FIXPO_STATUS_ICON | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | Status Icon for Firm Deal Indicator | ||
174 | FRGRL_STATUS_ICON | WRF_POHF_FRGRL_STATUS_ICON | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | Status Icon for Release Indicator | ||
175 | DO_NOT_ENQUEUE_PO | WRF_PBAS_DO_NOT_ENQUEUE | XFELD | CHAR | 1 | 0 | Locking of Application Function Not Desired | ||
176 | DISPLAY_ONLY | WRF_PBAS_DISPLAY_ONLY | XFELD | CHAR | 1 | 0 | Only Display Wanted |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 111 |