SAP ABAP Table WRF_APC_PLPOQ (Purchasing List Purchase Order Quantities)
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_PLPOQ   Table Relationship Diagram
Short Description Purchasing List Purchase Order Quantities    
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_PLPOQ  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 PLITEM WRF_PLITEM SYSUUID_22 CHAR 22   0   Purchasing List Item ID WRF_APC_PLI
4 PLSUBITEM WRF_SUBITEM WRF_SUBITEM NUMC 4   0   Purchasing List Subitem  
5 .INCLUDE       0   0   Attributes (no Key Fields) of Table WRF_APC_PLPOQ  
6 MATNR MATNR MATNR CHAR 18   0   Material Number *
7 KEYFIG WRF_KEYFIG WRF_KEYFIG CHAR 2   0   Key Figure ID WRFT_APC_KFIG
8 DIS_CENTER VZWRK WERKS CHAR 4   0   Distribution center as plant T001W
9 PLID WRF_PLID WRF_PLID CHAR 10   0   Purchasing List Number WRF_APC_PLH
10 ATTYP ATTYP ATTYP CHAR 2   0   Material Category  
11 QUAN_ASGN WRF_QTY_ASSIGN WRF_QTY QUAN 10   0   Assigned Quantity for Each Store of the Assortment  
12 UNIT MEINS MEINS UNIT 3   0   Base Unit of Measure T006
13 FLAG_FIXED XFELD XFELD CHAR 1   0   Checkbox  
14 TIMESTAMP WRF_TIMESTAMP NUM14 NUMC 14   0   Time Stamp  
15 .INCLUDE       0   0   PLPOQ Actual Values (PO / Allocation Table Feedback)  
16 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
17 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
18 ABELN ABELN ABELN CHAR 10   0   Allocation Table Number AUKO
19 ABELP ABELP ABELP NUMC 5   0   Item number of allocation table AUPO
20 ACT_QUAN WRF_QTY_ACTUAL WRF_QTY_ACTUAL QUAN 13   3   Actual Quantity (Purchase Order)  
21 ACT_UNIT MEINS MEINS UNIT 3   0   Base Unit of Measure T006
22 ACT_DLID WRF_PSCD_DL_ID SYSUUID_22 CHAR 22   0   Date Line ID (GUID)  
23 ACT_PRESST WRF_PRDAT_ST DATUM DATS 8   0   Presentation Date Store  
24 ACT_DELST WRF_GRDAT_ST DATUM DATS 8   0   Delivery Date Store  
25 ACT_DELDC WRF_GRDAT_DC DATUM DATS 8   0   Delivery Date DC  
26 ACT_DC VZWRK WERKS CHAR 4   0   Distribution center as plant T001W
27 ACT_LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
28 ACT_NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
29 ACT_WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
30 ACT_PEINH EPEIN DEC5 DEC 5   0   Price unit  
31 ACT_BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
32 FLAG_STATUS WRF_POHF_STATUS WRF_POHF_STATUS CHAR 2   0   Status for Confirmation  
33 DATE_STATUS WRF_DATE_STATUS DATUM DATS 8   0   Date when Status Was Set / Recent PO Feedback  
34 DATE_ALLOC WRF_DATE_ALLOC DATUM DATS 8   0   Date when Allocation Table Was Generated  
35 APPLLOG BALLOGHNDL SYSUUID_22 CHAR 22   0   Application Log: Log Handle  
36 SUBMI SUBMI CHAR10 CHAR 10   0   Collective Number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WRF_APC_PLPOQ ABELN AUKO ABELN    
2 WRF_APC_PLPOQ ABELP AUPO ABELP    
3 WRF_APC_PLPOQ ACT_BPRME T006 MSEHI    
4 WRF_APC_PLPOQ ACT_DC T001W WERKS    
5 WRF_APC_PLPOQ ACT_LIFNR LFA1 LIFNR    
6 WRF_APC_PLPOQ ACT_UNIT T006 MSEHI    
7 WRF_APC_PLPOQ ACT_WAERS TCURC WAERS    
8 WRF_APC_PLPOQ DIS_CENTER T001W WERKS    
9 WRF_APC_PLPOQ KEYFIG WRFT_APC_KFIG KEYFIG    
10 WRF_APC_PLPOQ MANDT T000 MANDT    
11 WRF_APC_PLPOQ PLID WRF_APC_PLH MANDT    
12 WRF_APC_PLPOQ PLITEM WRF_APC_PLI PLID    
13 WRF_APC_PLPOQ UNIT T006 MSEHI    
History
Last changed by/on SAP  20060208 
SAP Release Created in 111