SAP ABAP Table WRF_PCON_DATA_AC_HEAD_STY (Data for the Application Function Header Data (Contracts))

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WRF_PRC_CON_DDIC (Package) Seasonal Procurement: DDIC Objects Contract

Basic Data

Table Category	INTTAB	Structure
Structure	WRF_PCON_DATA_AC_HEAD_STY	Table Relationship Diagram
Short Description	Data for the Application Function Header Data (Contracts)

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	Additional Data for the Application Function Header Data
2	.INCLUDE	☐				0	0	Basic Data Structure for All ALV Grid Application Functions
3	PICK_ICON	☐	WRF_PBAS_PICK_ICON	CHAR128	CHAR	128	0	"Selected" Row (e.g. To Display Dependent Data)
4	ROW_INDEX	☐	WRF_PBAS_INDEX		INT4	10	0	Index
5	CELLTAB	☐	LVC_T_STYL		TTYP	0	0
6	.INCLUDE	☐				0	0	Contract Header Data
7	.INCLUDE	☐				0	0	Purchasing Document Header
8	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
9	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
10	.INCLUDE	☐				0	0	Purchasing Document Header: Data Part
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
12	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
13	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
14	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
15	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
16	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
17	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
18	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
19	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
20	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	EKPO
21	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
22	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
23	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
25	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
26	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
27	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
28	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
29	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
30	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
31	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
32	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
33	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
34	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
35	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
36	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
37	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
38	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
39	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
40	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
41	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
42	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
43	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
44	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
45	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
46	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
47	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
48	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
49	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
50	ABGRU	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
51	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
52	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
53	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
54	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
55	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
56	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
57	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
58	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
59	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
60	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
61	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
62	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
63	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
64	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
65	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
66	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
67	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
68	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
69	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	T16FS
70	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
71	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
72	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
73	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	T005
74	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
75	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
76	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
77	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
78	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
79	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
80	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
81	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
82	PROCSTAT	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
83	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
84	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
85	SCMPROC	☐	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
86	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
87	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
88	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
89	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
90	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
91	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
92	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
93	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
94	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
95	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
96	THRESHOLD_EXISTS	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
97	LEGAL_CONTRACT	☐	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
98	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
99	RELEASE_DATE	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
100	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
101	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
102	.INCLU--AP	☐				0	0	Append to EKKO for DFPS
103	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
104	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
105	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
106	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	/ISDFPS/REL
107	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	/ISDFPS/RELSEQ
108	.INCLUDE	☐				0	0
109	.INCLU--AP	☐				0	0	EKKO Enhancement Seasonal Procurement: Procurement
110	.INCLUDE	☐				0	0	EKKO Enhancement: PO Handling
111	POHF_TYPE	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
112	EQ_EINDT	☐	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
113	EQ_WERKS	☐	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant	*
114	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
115	.INCLUDE	☐				0	0	Structure for Grouping Criteria
116	EKGRP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
117	WERKS_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
118	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
119	PSTYP_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
120	FIXPO_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
121	KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
122	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
123	DELPER_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
124	EINDT_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
125	.INCLUDE	☐				0	0	EKKO Enhancement: OTB
126	OTB_LEVEL	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
127	OTB_COND_TYPE	☐	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type	*
128	.INCLUDE	☐				0	0	OTB-Relevant Data
129	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
130	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
131	.INCLUDE	☐				0	0	OTB Currency
132	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
133	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
134	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
135	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
136	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
137	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
138	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
139	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
140	.INCLUDE	☐				0	0	Add-On Data for Contracts
141	CON_OTB_REQ	☐	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
142	CON_PREBOOK_LEV	☐	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
143	CON_DISTR_LEV	☐	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
144	.INCLUDE	☐				0	0	Enhancement Structure: Contract Header
145	CO_VAL_CURRENT	☐	WRF_PCON_VAL_CURRENT	WERT11	CURR	11	2	Current Value Released Against Contract
146	CO_VAL_AVERAGE	☐	WRF_PCON_VAL_AVERAGE	WERT11	CURR	11	2	Average Value Released Against Contract
147	CO_VAL_OVERBOOKED	☐	WRF_PCON_VAL_OVERBOOKED	WERT11	CURR	11	2	Overbooked Value
148	CO_VAL_OPEN	☐	WRF_PCON_VAL_OPEN	WERT11	CURR	11	2	Open Contract Value
149	CO_VAL_EXTRAPOL	☐	WRF_PCON_VAL_EXTRAPOL	WERT11	CURR	11	2	Extrapolated Contract Value
150	CO_STAT_DUE_DATE	☐	WRF_PCON_STATUS_DUE_DATE	WRF_PCON_STATUS_DUE_DATE	CHAR	1	0	Status of Comparison of Last Order Date with Key Date
151	CO_STAT_OVERBOOKED	☐	WRF_PCON_STATUS_OVERBOOKED	XFELD	CHAR	1	0	Indicates if Contract Is Overbooked
152	CO_STAT_STARTED	☐	WRF_PCON_CO_STARTED	XFELD	CHAR	1	0	Indicates if Contract Has Already Begun
153	CO_STAT_FINISHED	☐	WRF_PCON_CO_FINISHED	XFELD	CHAR	1	0	Indicates If Contract Already Terminated
154	CO_AMOUNT_CURRENT	☐	WRF_PCON_AMOUNT_CURRENT	MENG13	QUAN	13	3	Current Released Contract Quantity
155	CO_AMOUNT_AVERAGE	☐	WRF_PCON_AMOUNT_AVERAGE	MENG13	QUAN	13	3	Average Released Contract Quantity
156	CO_AMOUNT_OVERBOOKED	☐	WRF_PCON_AMOUNT_OVERBOOKED	MENG13	QUAN	13	3	Overbooked Contract Quantity
157	CO_AMOUNT_OPEN	☐	WRF_PCON_AMOUNT_OPEN	MENG13	QUAN	13	3	Open Contract Quantity
158	CO_AMOUNT_EXTRAPOL	☐	WRF_PCON_AMOUNT_EXTRAPOL	MENG13	QUAN	13	3	Average Released Contract Quantity
159	CO_AMOUNT_MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
160	CO_REQUESTED	☐	WRF_PCON_ONLY_REQUESTED	XFELD	CHAR	1	0	Only Contracts with Releases
161	CO_STAT_EXTRAPOL	☐	WRF_PCON_STATUS_EXTRAPOL	WRF_PCON_STATUS_EXTRAPOL	CHAR	1	0	Status Regarding Comparison Contract - w/Extrapolated Data

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WRF_PCON_DATA_AC_HEAD_STY	ABSGR	T165R	ABSGR
2	WRF_PCON_DATA_AC_HEAD_STY	AUSNR	EKKO	EBELN	REF	1	N
3	WRF_PCON_DATA_AC_HEAD_STY	BSART	T161	BSART	REF	1	N
4	WRF_PCON_DATA_AC_HEAD_STY	BUKRS	T001	BUKRS	REF	1	N
5	WRF_PCON_DATA_AC_HEAD_STY	EKGRP	T024	EKGRP	REF	1	N
6	WRF_PCON_DATA_AC_HEAD_STY	EKORG	T024E	EKORG	REF	1	N
7	WRF_PCON_DATA_AC_HEAD_STY	EXNUM	EIKP	EXNUM	REF	1	N
8	WRF_PCON_DATA_AC_HEAD_STY	FRGGR	T16FG	FRGGR
9	WRF_PCON_DATA_AC_HEAD_STY	FRGKE	T16FB	FRGKE
10	WRF_PCON_DATA_AC_HEAD_STY	FRGSX	T16FS	FRGSX
11	WRF_PCON_DATA_AC_HEAD_STY	INCO1	TINC	INCO1	REF	1	N
12	WRF_PCON_DATA_AC_HEAD_STY	KALSM	T683	KALSM	REF	1	N
13	WRF_PCON_DATA_AC_HEAD_STY	KONNR	EKKO	EBELN	REF	1	N
14	WRF_PCON_DATA_AC_HEAD_STY	KUNNR	KNA1	KUNNR	REF	1	N
15	WRF_PCON_DATA_AC_HEAD_STY	LANDS	T005	LAND1	REF	1	N
16	WRF_PCON_DATA_AC_HEAD_STY	LBLIF	LFA1	LIFNR	REF	1	N
17	WRF_PCON_DATA_AC_HEAD_STY	LIFNR	LFA1	LIFNR	REF	1	N
18	WRF_PCON_DATA_AC_HEAD_STY	LIFRE	LFA1	LIFNR	REF	1	N
19	WRF_PCON_DATA_AC_HEAD_STY	LLIEF	LFA1	LIFNR	REF	1	N
20	WRF_PCON_DATA_AC_HEAD_STY	LPONR	EKPO	EBELP	REF	1	N
21	WRF_PCON_DATA_AC_HEAD_STY	MANDT	T000	MANDT	KEY	1	N
22	WRF_PCON_DATA_AC_HEAD_STY	RELOC_ID	/ISDFPS/REL	RELOC_ID
23	WRF_PCON_DATA_AC_HEAD_STY	RELOC_SEQ_ID	/ISDFPS/RELSEQ	RELOC_SEQ_ID
24	WRF_PCON_DATA_AC_HEAD_STY	RESWK	T001W	WERKS	REF	1	N
25	WRF_PCON_DATA_AC_HEAD_STY	SPRAS	T002	SPRAS	REF	1	N
26	WRF_PCON_DATA_AC_HEAD_STY	WAERS	TCURC	WAERS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	600