SAP ABAP Table WGRC_PO_REWORK (Number of Incorrect Documents for Which Reworking Required)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-PUR (Application Component) Purchasing
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WGRC (Package) Goods Receipt Capacity Check in Purchasing

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | WGRC_PO_REWORK |
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Short Description | Number of Incorrect Documents for Which Reworking Required |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | ![]() |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
5 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
6 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
7 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
8 | ![]() |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
9 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
10 | ![]() |
WGRC_POSTATUS | WGRC_POSTATUS | NUMC | 1 | 0 | Status of Purchasing Document | ||
11 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |