SAP ABAP Table WRF_PCTR_ACT_PURCH_DOC_STY (PO Controlling Acting: Purchasing Document Data)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	WRF_PCTR_ACT_PURCH_DOC_STY	Table Relationship Diagram
Short Description	PO Controlling Acting: Purchasing Document Data

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	FOLDER_ID	☐	WRF_PBAS_HIERLEVEL_ID	CHAR30	CHAR	30	0	Unique ID of Hierarchy Level
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
5	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
6	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
7	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
8	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
11	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
12	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
13	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
16	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
17	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
18	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
21	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
22	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
23	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
24	POHF_TYPE	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing

History

Last changed by/on	SAP	20041209
SAP Release Created in	111