SAP ABAP Table WRF_POHF_CLDATA_AC_HEADG_STY (Call Data of Appl. Function "Header Data Grouped PO. Doc.")

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_HEADG_STY	Table Relationship Diagram
Short Description	Call Data of Appl. Function "Header Data Grouped PO. Doc."

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