SAP ABAP Table WRF_PCTR_WORKLIST_ACT_STY (Worklist Row Procurement Controlling Acting View)
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
⤷ 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_WORKLIST_ACT_STY | Table Relationship Diagram |
Short Description | Worklist Row Procurement Controlling Acting View |
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 Worklist Structure for all Workbenches | |||||
2 | NODE_KEY | LVC_NKEY | CHAR | 12 | 0 | ALV Tree Control: Node Key | |||
3 | FOLDER_ID | WRF_PBAS_HIERLEVEL_ID | CHAR30 | CHAR | 30 | 0 | Unique ID of Hierarchy Level | ||
4 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
5 | POHF_TYPE | WRF_POHF_TYPE_GUI | WRF_POHF_TYPE_GUI | CHAR | 1 | 0 | Purchase Order Category (for Display on GUI) | ||
6 | POHF_ID | WRF_POHF_ID_GUI | WRF_POHF_ID_GUI | CHAR | 10 | 0 | Unique Number e.g. of Purchase Order | ||
7 | POL_ID | WRF_POHF_POL_ID | WRF_POHF_POL_ID | CHAR | 10 | 0 | Order List Item Number | ||
8 | OTB_STATUS | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
9 | FIXPO | WRF_POHF_FIXPO | WRF_POHF_FIXPO_X | CHAR | 1 | 0 | Firm Deal Indicator | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | SUM_NETWR | WRF_POHF_SUM_NETWR | WERTV8 | CURR | 15 | 2 | Total Net Order Value | ||
12 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
13 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
14 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
15 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 111 |