SAP ABAP Table WOD5_POS_STY (WOD5 Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-CBP (Application Component) Consumption-Based Planning (See Also PP-MRP)
     ⤷ WOD (Package) Online Planning

Basic Data

Table Category	INTTAB	Structure
Structure	WOD5_POS_STY	Table Relationship Diagram
Short Description	WOD5 Item

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	.INCLUDE	☐				0	0	Content of Item ALV
2	STATUS	☐	WOD5_STATUS	CHAR30	CHAR	30	0	Item Status
3	PONORMAL	☐	PONORMAL	MENG13	QUAN	13	3	Order qty of a material on the basis of a stadard pur. ord.
4	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	MAKTX	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	EBELT	☐	EBELT	EBELT	CHAR	1	0	Document category
8	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
9	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
10	QTYONHND	☐	QTYONHND	MENG13	QUAN	13	3	Total warehouse stock for a material
11	QTYONORD	☐	QTYONORD	MENG13	QUAN	13	3	Total open purchase order quantity for a material
12	PRWRT	☐	WLB2_AVR_DAILY_FORECAST	MENGV13	QUAN	13	3	Average forecast value per day
13	CURWEKSA	☐	CURWEKSA	MENG13	QUAN	13	3	Specifies sales of a particular material in previous week
14	MINBE	☐	MINBE	MENG13	QUAN	13	3	Reorder point
15	BASME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
16	LGRAD	☐	LGRAD	DEC2_1	DEC	3	1	Service level
17	MHDHB	☐	MHDHB	DEC4	DEC	4	0	Total shelf life
18	RGOFCOV	☐	RGOFCOV	DECV3_1	DEC	4	1	Range of coverage for material depending on stock + PO
19	PONORINV_IN_RESME	☐	PONORINV_IN_RESME	MENG13	QUAN	13	3	Order Quantity in Restriction Quantity
20	RESME	☐	WLBRESME	MEINS	UNIT	3	0	Restriction order unit	*
21	CURODVAL	☐	CURODVAL	WERT11	CURR	11	2	Material's order value
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	CURODVOL	☐	CURODVOL	MENG13	QUAN	13	3	Material order volume
24	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
25	CURODWGT	☐	CURODWGT	MENG13	QUAN	13	3	Material order weight
26	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
27	CURODWGTN	☐	WOD5_CURODWGTN	MENG13	QUAN	13	3	Net Order Weight of a Material
28	GEWEIN	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
29	PROMO	☐	WOD5_PROMO	CHAR30	CHAR	30	0	Promotion Quantity Available
30	NEXTPRDY	☐	NEXTPRDY	DATUM	DATS	8	0	Date on which the next promotion starts
31	NEXTIBDY	☐	NEXTIBDY	DATUM	DATS	8	0	Date when next price change starts
32	INVBUY	☐	WOD5_INVBUY	CHAR30	CHAR	30	0	Quantity from Investment Buy
33	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
34	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
35	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
36	PERKZ	☐	PERKZ	PERKZ	CHAR	1	0	Period indicator
37	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
38	POCRFLG	☐	POCREFLG	XFLAG	CHAR	1	0	Flag indicating whether a purchase order was created
39	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
40	POPROINV	☐	POPROINV	MENG13	QUAN	13	3	Order qty of a material on the basis of promotion orders
41	POINVBUY	☐	POINVBUY	MENG13	QUAN	13	3	Quantity of material ordered based on inv. buy requiurement
42	PONORINV	☐	PONORINV	MENG13	QUAN	13	3	Order qty of a material on the basis of a stadard pur. ord.
43	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
44	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
45	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
46	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
47	SIMDEIND	☐	SIMDEIND	DEC4	DEC	4	0	Item no. of retail number in the sim. list for load building
48	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
49	CT	☐	LVC_T_SCOL		TTYP	0	0
50	STYLE	☐	LVC_T_STYL		TTYP	0	0
51	IS_ADDED_ITEM	☐	FLAG	FLAG	CHAR	1	0	General Flag

History

Last changed by/on	SAP	20130529
SAP Release Created in	605