SAP ABAP Table WGRC_PO_REWORK (Number of Incorrect Documents for Which Reworking Required)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR (Application Component) Purchasing
⤷
WGRC (Package) Goods Receipt Capacity Check in Purchasing
⤷
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | WGRC_PO_REWORK |
|
| 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
| |
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 |