SAP ABAP Table BAPI_WRF_POHEADER_STY (Obsolete: Please do not use)

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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_WRF_POHEADER_STY	Table Relationship Diagram
Short Description	Obsolete: Please do not use

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	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
4	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	STATUS	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
6	CREAT_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	ITEM_INTVL	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
9	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
10	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
11	LANGU_ISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
12	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
13	DSCNT1_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
14	DSCNT2_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
15	DSCNT3_TO	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
16	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
17	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
18	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
19	PUR_GROUP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
20	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
22	EXCH_RATE	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
23	EX_RATE_FX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
24	DOC_DATE	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
25	VPER_START	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
26	VPER_END	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
27	WARRANTY	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
28	QUOTATION	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
29	QUOT_DATE	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
30	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
31	SALES_PERS	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
32	TELEPHONE	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
33	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
34	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
35	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
36	GR_MESSAGE	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
37	SUPPL_PLNT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
38	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
39	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
40	COLLECT_NO	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
41	DIFF_INV	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
42	OUR_REF	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
43	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
44	SUBITEMINT	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
45	PO_REL_IND	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
46	REL_STATUS	☐	FRGZU	FRGZU	CHAR	8	0	Release status
47	VAT_CNTRY	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
48	VAT_CNTRY_ISO	☐	STCEG_L_ISO	INTCA	CHAR	2	0	ISO country code for VAT registration number
49	REASON_CANCEL	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
50	PO_CATEGORY	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
51	EQ_DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
52	EQ_PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
53	FIXED	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
54	PUR_GROUP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
55	PLANT_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
56	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
57	DOC_TYPE_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
58	FIXED_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
59	OTB_KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
60	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
61	DELIV_PERIOD_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
62	DELIV_DATE_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
63	OTB_LEVEL	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
64	OTB_KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
65	OTB_VALUE	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
66	OTB_CURRENCY	☐	CURRENCY	WAERS	CUKY	5	0	Currency Key	*
67	OTB_CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
68	OTB_RES_VALUE	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
69	OTB_SPEC_VALUE	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
70	OTB_BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
71	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
72	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_WRF_POHEADER_STY	LANGU	T002	SPRAS
2	BAPI_WRF_POHEADER_STY	PO_REL_IND	T16FB	FRGKE
3	BAPI_WRF_POHEADER_STY	REASON_CANCEL	T165R	ABSGR

History

Last changed by/on	SAP	20140121
SAP Release Created in	111