SAP ABAP Table WRF_APC_PLI (Purchasing List Items)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-MD-RA (Application Component) Assortment
     ⤷ WRF_APC (Package) Operational Assortment Planning and Control

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	WRF_APC_PLI	Table Relationship Diagram
Short Description	Purchasing List Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☑				0	0	Key Fields of Table WRF_APC_PLI
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
3	PLID	☑	WRF_PLID	WRF_PLID	CHAR	10	0	Purchasing List Number	WRF_APC_PLH
4	PLITEM	☑	WRF_PLITEM	SYSUUID_22	CHAR	22	0	Purchasing List Item ID
5	.INCLUDE	☐				0	0	Attributes (no Key Fields) of Table WRF_APC_PLI
6	MAIN_MATNR	☐	WRF_PLNART	MATNR	CHAR	18	0	Planned Material Number	*
7	.INCLUDE	☐				0	0	Purchasing item data structure
8	PRES_ST	☐	WRF_PRDAT_ST	DATUM	DATS	8	0	Presentation Date Store
9	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
10	FL_CHG	☐	WRF_FL_CHG	XFELD	CHAR	1	0	Purchasing List Item Is Changeable
11	FL_SUM	☐	WRF_FL_SUM	XFELD	CHAR	1	0	Include PL Item in Sum
12	FL_PO	☐	WRF_FL_PO	XFELD	CHAR	1	0	Include PL Item in Purchase Order
13	FL_RELEASE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	FL_REL_REQ	☐	XFELD	XFELD	CHAR	1	0	Checkbox
15	FL_ORIGIN	☐	WRF_ORIGIN	WRF_ORIGIN	CHAR	1	0	Origin of Purchasing List Item
16	PLITEM_SRC	☐	WRF_PLITEM_SRC	SYSUUID_22	CHAR	22	0	Purchasing List Source Item ID	WRF_APC_PLI
17	LAYGR_SRC	☐	LAYGR	LAYGR	CHAR	10	0	Layout Module	*
18	LMVER_SRC	☐	LAYMOD_VER	LAYMOD_VER	NUMC	4	0	Layout Module Version	*
19	PL_CONSIGN	☐	WRF_CONS_APC	WRF_CONS_APC	CHAR	1	0	Consignment Flag
20	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
21	PO_NETPR	☐	WRF_PRICE_PO	WERTV6	CURR	11	2	Operational APC: Purchase Price Current PO Vendor Currency
22	PO_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
23	PO_NETPR_OWN	☐	WRF_NPRPO_OWN	WERTV6	CURR	11	2	Operational APC: Purchase Price Current PO Own Currency
24	PO_WAERS_OWN	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
25	UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
26	MARKET_NO	☐	WRF_MARKETNO	WRF_MARKETNO	CHAR	10	0	Number for Market Buying
27	CHGDC	☐	WRF_APC_CHGDC	WERKS	CHAR	4	0	OAPC: Manually Changed DC in a Purchasing List Item	T001W
28	FL_PAQUPD	☐	WRF_APC_PAQUPD	XFELD	CHAR	1	0	OAPC: Update of Put Away Quantity Distribution Necessary
29	FL_SYNC	☐	WRF_APC_SYNC	WRF_APC_SYNC	NUMC	2	0	OAPC: Synchronisation Necessary for Purchasing List Item
30	RESCD	☐	WRF_APC_RESCD	CHAR1	CHAR	1	0	Operational APC: Reschedule During PL Item Release
31	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
32	APPLLOG	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WRF_APC_PLI	CHGDC	T001W	WERKS
2	WRF_APC_PLI	LIFNR	LFA1	LIFNR
3	WRF_APC_PLI	MANDT	T000	MANDT
4	WRF_APC_PLI	PLID	WRF_APC_PLH	MANDT
5	WRF_APC_PLI	PLITEM_SRC	WRF_APC_PLI	PLID
6	WRF_APC_PLI	PO_WAERS	TCURC	WAERS
7	WRF_APC_PLI	PO_WAERS_OWN	TCURC	WAERS
8	WRF_APC_PLI	UNIT	T006	MSEHI

History

Last changed by/on	SAP	20060208
SAP Release Created in	111