SAP ABAP Table WRF_POHF_CLDATA_AC_ENTR_STY (Call Data for Appl. Function "Order List Entries")

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	WRF_POHF_CLDATA_AC_ENTR_STY	Table Relationship Diagram
Short Description	Call Data for Appl. Function "Order List Entries"

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	SELECT_DATA	☐	WRF_POHF_SELECT_AC_ENTR_STY		STRU	0	0
2	POL_ID	☐	WRF_POHF_POL_ID_TTY		TTYP	0	0
3	CREATE_NEW_PO	☐	WRF_POHF_CREATE_NEW_PO	CHAR1_X	CHAR	1	0	Create New Purchase Order (in PO Application Group)?
4	INIT_DATA_NEW_PO	☐	WRF_POHF_DATA_AC_ENTR_STY		STRU	0	0
5	.INCLUDE	☐				0	0	Basic Data Structure for All ALV Grid Application Functions
6	PICK_ICON	☐	WRF_PBAS_PICK_ICON	CHAR128	CHAR	128	0	"Selected" Row (e.g. To Display Dependent Data)
7	ROW_INDEX	☐	WRF_PBAS_INDEX		INT4	10	0	Index
8	CELLTAB	☐	LVC_T_STYL		TTYP	0	0
9	.INCLUDE	☐				0	0	Order List Item
10	.INCLUDE	☐				0	0	Order list
11	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
12	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
13	.INCLUDE	☐				0	0	Order List, Structure
14	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
16	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
17	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group
18	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
19	PSTYP	☐	WRF_POHF_PSTYP	WRF_POHF_PSTYP	CHAR	1	0	Item Category for Seasonal Procurement
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
21	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant
22	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
23	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
24	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
25	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
26	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
27	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit
28	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
29	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
30	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
31	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
32	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
33	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
34	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
35	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
36	LATEST_PO_DATE	☐	WRF_POHF_LATEST_PO_DATE	DATS	DATS	8	0	Latest Order Date
37	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
38	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
39	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
40	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
41	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category
42	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
43	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
44	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document
45	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
46	UEB_ID	☐	WRF_POHF_UEB_ID	WRF_POHF_POL_ID	CHAR	10	0	Higher Lvel Order List Item Number
47	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
48	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
49	NOROUND	☐	WRF_POHF_NOROUND	FLAG	CHAR	1	0	No Rounding
50	HIER_ID	☐	WRF_HIER_CNT	WRF_HIERCNT	CHAR	2	0	Hierarchy
51	HIER_NODE	☐	WRF_STRUC_NODE	WRF_NODES	CHAR	18	0	Hierarchy Node
52	ROLLOUT	☐	SAITY	SAITY	CHAR	2	0	Categories of seasonal materials
53	KEYFIG	☐	WRF_KEYFIG	WRF_KEYFIG	CHAR	2	0	Key Figure ID
54	PRICE_FIX	☐	WRF_POHF_PRICE_FIX	WRF_POHF_PRICE_FIX_X	CHAR	1	0	Price Fixing Indicator
55	CON_EBELN	☐	WRF_POHF_CON_EBELN	EBELN	CHAR	10	0	Contract Document Number
56	CON_EBELP	☐	WRF_POHF_CON_EBELP	EBELP	NUMC	5	0	Item Number of Superior Contract
57	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
58	LOEKZ	☐	WRF_POHF_POL_LOEKZ	CHAR1	CHAR	1	0	Deletion Indicator in Order List
59	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
60	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
61	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
62	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
63	WERKS_SUBMI	☐	WRF_POHF_WKSUB	WERKS	CHAR	4	0	Plant Store in Collective Numbering
64	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
65	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
66	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
67	NO_SCEM	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
68	DNG_DATE	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
69	DNG_TIME	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
70	.INCLUDE	☐				0	0	Source Sysetm and Source Key of Record
71	.INCLUDE	☐				0	0	Source System and Source Key of Record
72	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile
73	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
74	SOURCE_UEBID	☐	WRF_POHF_SOURCE_UEBID	WRF_POHF_SOURCE_KEY	CHAR	32	0	Higher Level Key in Source System
75	.INCLUDE	☐				0	0	Last Changed By and Timestamp
76	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
77	UNAME	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record
78	PROGRAMM	☐	PROGRAMM	PROGRAMM	CHAR	40	0	ABAP Program Name
79	.INCLUDE	☐				0	0	Fields Not Relevant for Order Lists DB, Internal Processing
80	UPDFLAG	☐	WRF_POHF_UPDFLAG	UPDATEFLAG	CHAR	1	0	Processing Indicator
81	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
82	EPSTP	☐	WRF_POHF_EPSTP	EPSTP	CHAR	1	0	Item Category in Purchasing Document
83	ERROR_FLAG	☐	WRF_POHF_ERROR_FLAG	FLAG	CHAR	1	0	Error Indicator
84	WERKS_TEXT	☐	NAME1	TEXT30	CHAR	30	0	Name
85	EKGRP_TEXT	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
86	EKORG_TEXT	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
87	BSART_TEXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
88	BUKRS_TEXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
89	DATECTRL_STATUS_ICON	☐	WRF_POHF_DATECTRL_STATUS_ICON	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	Order Date Status Icon
90	LOEKZ_STATUS_ICON	☐	WRF_POHF_LOEKZ_STATUS_ICON	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	Status Icon for Deletion Indicator
91	OTB_STATUS_ICON	☐	WRF_POHF_OTB_STATUS_ICON	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	Status Icon for OTB
92	OTB_CHECK	☐	WRF_PBAS_OTB_CHECK	XFELD	CHAR	1	0	Trigger OTB Check
93	INITIAL_LINE	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
94	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
95	NOT_FIRST_RUN	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
96	ADJUST_FIELDCAT	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
97	DO_NOT_ENQUEUE_POL	☐	WRF_PBAS_DO_NOT_ENQUEUE	XFELD	CHAR	1	0	Locking of Application Function Not Desired

History

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