SAP ABAP Table WRF_APC_PLI_SCR_STY (PL item: screen structure)
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 INTTAB    Structure 
Structure WRF_APC_PLI_SCR_STY   Table Relationship Diagram
Short Description PL item: screen structure    
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 PLITEM WRF_PLITEM SYSUUID_22 CHAR 22   0   Purchasing List Item ID  
2 .INCLUDE       0   0   Purchasing item data structure  
3 PRES_ST WRF_PRDAT_ST DATUM DATS 8   0   Presentation Date Store  
4 DL_ID WRF_PSCD_DL_ID SYSUUID_22 CHAR 22   0   Date Line ID (GUID)  
5 FL_CHG WRF_FL_CHG XFELD CHAR 1   0   Purchasing List Item Is Changeable  
6 FL_SUM WRF_FL_SUM XFELD CHAR 1   0   Include PL Item in Sum  
7 FL_PO WRF_FL_PO XFELD CHAR 1   0   Include PL Item in Purchase Order  
8 FL_RELEASE XFELD XFELD CHAR 1   0   Checkbox  
9 FL_REL_REQ XFELD XFELD CHAR 1   0   Checkbox  
10 FL_ORIGIN WRF_ORIGIN WRF_ORIGIN CHAR 1   0   Origin of Purchasing List Item  
11 PLITEM_SRC WRF_PLITEM_SRC SYSUUID_22 CHAR 22   0   Purchasing List Source Item ID WRF_APC_PLI
12 LAYGR_SRC LAYGR LAYGR CHAR 10   0   Layout Module *
13 LMVER_SRC LAYMOD_VER LAYMOD_VER NUMC 4   0   Layout Module Version *
14 PL_CONSIGN WRF_CONS_APC WRF_CONS_APC CHAR 1   0   Consignment Flag  
15 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
16 PO_NETPR WRF_PRICE_PO WERTV6 CURR 11   2   Operational APC: Purchase Price Current PO Vendor Currency  
17 PO_WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
18 PO_NETPR_OWN WRF_NPRPO_OWN WERTV6 CURR 11   2   Operational APC: Purchase Price Current PO Own Currency  
19 PO_WAERS_OWN WAERS WAERS CUKY 5   0   Currency Key TCURC
20 UNIT MEINS MEINS UNIT 3   0   Base Unit of Measure T006
21 MARKET_NO WRF_MARKETNO WRF_MARKETNO CHAR 10   0   Number for Market Buying  
22 CHGDC WRF_APC_CHGDC WERKS CHAR 4   0   OAPC: Manually Changed DC in a Purchasing List Item T001W
23 FL_PAQUPD WRF_APC_PAQUPD XFELD CHAR 1   0   OAPC: Update of Put Away Quantity Distribution Necessary  
24 FL_SYNC WRF_APC_SYNC WRF_APC_SYNC NUMC 2   0   OAPC: Synchronisation Necessary for Purchasing List Item  
25 RESCD WRF_APC_RESCD CHAR1 CHAR 1   0   Operational APC: Reschedule During PL Item Release  
26 FL_NO_CONS WRF_FL_NO_CONS XFELD CHAR 1   0   No Consignment  
27 FL_CONS_ST WRF_FL_CONS_ST XFELD CHAR 1   0   Consignment in Store  
28 FL_CONS_DC WRF_FL_CONS_DC XFELD CHAR 1   0   Consignment in Distribution Center  
29 FL_CONS WRF_FL_CONS XFELD CHAR 1   0   Consignment in Distribution Center and Stores  
30 DELDATE_DC WRF_GRDAT_DC DATUM DATS 8   0   Delivery Date DC  
31 GENDAT_PO WRF_POGEN DATUM DATS 8   0   Latest Possible Purchase Order Generation Date  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WRF_APC_PLI_SCR_STY CHGDC T001W WERKS    
2 WRF_APC_PLI_SCR_STY LIFNR LFA1 LIFNR    
3 WRF_APC_PLI_SCR_STY PLITEM_SRC WRF_APC_PLI PLID    
4 WRF_APC_PLI_SCR_STY PO_WAERS TCURC WAERS    
5 WRF_APC_PLI_SCR_STY PO_WAERS_OWN TCURC WAERS    
6 WRF_APC_PLI_SCR_STY UNIT T006 MSEHI    
History
Last changed by/on SAP  20060208 
SAP Release Created in 111