SAP ABAP Table WRF_PCTR_DATA_AC_HEAD_RCT_STY (Grid Data AC "Header Data POC Reacting")

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_DATA_AC_HEAD_RCT_STY	Table Relationship Diagram
Short Description	Grid Data AC "Header Data POC Reacting"

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	Basic Data Structure for All ALV Grid Application Functions
2	PICK_ICON	☐	WRF_PBAS_PICK_ICON	CHAR128	CHAR	128	0	"Selected" Row (e.g. To Display Dependent Data)
3	ROW_INDEX	☐	WRF_PBAS_INDEX		INT4	10	0	Index
4	CELLTAB	☐	LVC_T_STYL		TTYP	0	0
5	.INCLUDE	☐				0	0	"Interface Fields" of EKKO from POC Reacting
6	DL_STATUS	☐	WRF_PCTR_RCT_STATUS	WRF_PSCD_STATUS	NUMC	1	0	Status of PO Item in Purchase Order Monitoring Reacting
7	FOLDER_ID	☐	WRF_PCTR_RCT_FOLDER_ID		CHAR	8	0	Key of an Activity Folder
8	.INCLUDE	☐				0	0	Purchasing Document Header Data
9	.INCLUDE	☐				0	0	Purchasing Document Header
10	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
11	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
12	.INCLUDE	☐				0	0	Purchasing Document Header: Data Part
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
15	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
16	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
17	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
18	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
19	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
20	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
21	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
22	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	EKPO
23	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
24	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
25	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
27	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
28	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
29	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
30	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
31	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
32	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
33	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
34	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
35	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
36	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
37	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
38	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
39	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
40	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
41	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
42	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
43	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
44	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
45	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
46	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
47	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
48	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
49	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
50	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
51	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
52	ABGRU	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
53	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
54	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
55	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
56	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
57	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
58	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
59	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
60	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
61	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
62	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
63	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
64	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
65	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
66	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
67	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
68	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
69	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
70	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
71	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	T16FS
72	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
73	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
74	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
75	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	T005
76	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
77	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
78	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
79	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
80	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
81	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
82	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
83	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
84	PROCSTAT	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
85	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
86	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
87	SCMPROC	☐	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
88	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
89	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
90	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
91	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
92	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
93	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
94	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
95	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
96	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
97	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
98	THRESHOLD_EXISTS	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
99	LEGAL_CONTRACT	☐	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
100	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
101	RELEASE_DATE	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
102	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
103	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
104	.INCLU--AP	☐				0	0	Append to EKKO for DFPS
105	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
106	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
107	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
108	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	/ISDFPS/REL
109	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	/ISDFPS/RELSEQ
110	.INCLUDE	☐				0	0
111	.INCLU--AP	☐				0	0	EKKO Enhancement Seasonal Procurement: Procurement
112	.INCLUDE	☐				0	0	EKKO Enhancement: PO Handling
113	POHF_TYPE	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
114	EQ_EINDT	☐	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
115	EQ_WERKS	☐	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant	*
116	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
117	.INCLUDE	☐				0	0	Structure for Grouping Criteria
118	EKGRP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
119	WERKS_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
120	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
121	PSTYP_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
122	FIXPO_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
123	KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
124	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
125	DELPER_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
126	EINDT_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
127	.INCLUDE	☐				0	0	EKKO Enhancement: OTB
128	OTB_LEVEL	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
129	OTB_COND_TYPE	☐	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type	*
130	.INCLUDE	☐				0	0	OTB-Relevant Data
131	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
132	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
133	.INCLUDE	☐				0	0	OTB Currency
134	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
135	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
136	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
137	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
138	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
139	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
140	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
141	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
142	.INCLUDE	☐				0	0	Add-On Data for Contracts
143	CON_OTB_REQ	☐	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
144	CON_PREBOOK_LEV	☐	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
145	CON_DISTR_LEV	☐	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
146	.INCLUDE	☐				0	0	OTB-Relevant Data for Internal Use
147	.INCLUDE	☐				0	0	OTB Check-Relevant Data for Internal Application
148	OTB_MISS_VALUE	☐	WRF_POTB_MISS_VALUE	WRF_POTB_VALUE	CURR	17	2	Missing Budget
149	.INCLUDE	☐				0	0	Additional Fields for an Operational OTB Bucket
150	VAL_AVAIL	☐	WRF_POTB_AVAIL_VALUE	WRF_POTB_VALUE	CURR	17	2	Available Budget
151	VAL_OVERBOOK	☐	WRF_POTB_OVERBOOK	WRF_BUDG_VALUE	CURR	17	2	Overbooking Amount of Budget
152	VAL_TOLERANCE	☐	WRF_BUDG_VALUE_TOLERANCE	WRF_BUDG_VALUE	CURR	17	2	Determined Tolerance Value
153	.INCLUDE	☐				0	0	OTB Actual Values
154	VAL_SPENT	☐	WRF_BUDG_VALUE_ACTUAL	WRF_BUDG_VALUE_ACTUAL	CURR	17	2	Exhausted Budget
155	VAL_SPREL	☐	WRF_BUDG_VALUE_RELEASE	WRF_BUDG_VALUE_RELEASE	CURR	17	2	Special Release Budget
156	VAL_CONTR	☐	WRF_BUDG_VALUE_CONTRACT	WRF_BUDG_VALUE_CONTRACT	CURR	17	2	Budget Flagged as Available for Contracts
157	OTB_CONTR_USED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
158	.INCLUDE	☐				0	0	Purchase Order-Relevant Data for Internal Use
159	SUM_NETWR	☐	WRF_POHF_SUM_NETWR	WERTV8	CURR	15	2	Total Net Order Value
160	EKGRP_TEXT	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
161	EKORG_TEXT	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
162	BSART_TEXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
163	BUKRS_TEXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
164	LIFNR_TEXT	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
165	REFBL	☐	WRF_POHF_REFBL	EBELN	CHAR	10	0	Reference Document	*
166	EXTPO	☐	WRF_POHF_EXTPO	XFELD	CHAR	1	0	External Document Number

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	111