SAP ABAP Table WRF_POHF_DATA_AC_ENTR_STY (Data of "Order List Entries" Application Function)

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_DATA_AC_ENTR_STY	Table Relationship Diagram
Short Description	Data of "Order List Entries" Application Function

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	Order List Item
6	.INCLUDE	☐				0	0	Order list
7	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
8	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
9	.INCLUDE	☐				0	0	Order List, Structure
10	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
13	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
14	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
15	PSTYP	☐	WRF_POHF_PSTYP	WRF_POHF_PSTYP	CHAR	1	0	Item Category for Seasonal Procurement
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
17	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
18	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
19	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
20	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
21	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
22	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
23	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
24	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
25	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
26	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
27	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
28	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
29	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
30	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
31	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
32	LATEST_PO_DATE	☐	WRF_POHF_LATEST_PO_DATE	DATS	DATS	8	0	Latest Order Date
33	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
34	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
35	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
36	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
37	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
38	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
39	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
40	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
41	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
42	UEB_ID	☐	WRF_POHF_UEB_ID	WRF_POHF_POL_ID	CHAR	10	0	Higher Lvel Order List Item Number
43	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
44	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
45	NOROUND	☐	WRF_POHF_NOROUND	FLAG	CHAR	1	0	No Rounding
46	HIER_ID	☐	WRF_HIER_CNT	WRF_HIERCNT	CHAR	2	0	Hierarchy
47	HIER_NODE	☐	WRF_STRUC_NODE	WRF_NODES	CHAR	18	0	Hierarchy Node
48	ROLLOUT	☐	SAITY	SAITY	CHAR	2	0	Categories of seasonal materials	*
49	KEYFIG	☐	WRF_KEYFIG	WRF_KEYFIG	CHAR	2	0	Key Figure ID	*
50	PRICE_FIX	☐	WRF_POHF_PRICE_FIX	WRF_POHF_PRICE_FIX_X	CHAR	1	0	Price Fixing Indicator
51	CON_EBELN	☐	WRF_POHF_CON_EBELN	EBELN	CHAR	10	0	Contract Document Number	EKKO
52	CON_EBELP	☐	WRF_POHF_CON_EBELP	EBELP	NUMC	5	0	Item Number of Superior Contract	*
53	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
54	LOEKZ	☐	WRF_POHF_POL_LOEKZ	CHAR1	CHAR	1	0	Deletion Indicator in Order List
55	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
56	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
57	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
58	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
59	WERKS_SUBMI	☐	WRF_POHF_WKSUB	WERKS	CHAR	4	0	Plant Store in Collective Numbering	*
60	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
61	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
62	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
63	NO_SCEM	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
64	DNG_DATE	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
65	DNG_TIME	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
66	.INCLUDE	☐				0	0	Source Sysetm and Source Key of Record
67	.INCLUDE	☐				0	0	Source System and Source Key of Record
68	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
69	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
70	SOURCE_UEBID	☐	WRF_POHF_SOURCE_UEBID	WRF_POHF_SOURCE_KEY	CHAR	32	0	Higher Level Key in Source System
71	.INCLUDE	☐				0	0	Last Changed By and Timestamp
72	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
73	UNAME	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
74	PROGRAMM	☐	PROGRAMM	PROGRAMM	CHAR	40	0	ABAP Program Name	*
75	.INCLUDE	☐				0	0	Fields Not Relevant for Order Lists DB, Internal Processing
76	UPDFLAG	☐	WRF_POHF_UPDFLAG	UPDATEFLAG	CHAR	1	0	Processing Indicator
77	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
78	EPSTP	☐	WRF_POHF_EPSTP	EPSTP	CHAR	1	0	Item Category in Purchasing Document
79	ERROR_FLAG	☐	WRF_POHF_ERROR_FLAG	FLAG	CHAR	1	0	Error Indicator
80	WERKS_TEXT	☐	NAME1	TEXT30	CHAR	30	0	Name
81	EKGRP_TEXT	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
82	EKORG_TEXT	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
83	BSART_TEXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
84	BUKRS_TEXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
85	DATECTRL_STATUS_ICON	☐	WRF_POHF_DATECTRL_STATUS_ICON	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	Order Date Status Icon
86	LOEKZ_STATUS_ICON	☐	WRF_POHF_LOEKZ_STATUS_ICON	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	Status Icon for Deletion Indicator
87	OTB_STATUS_ICON	☐	WRF_POHF_OTB_STATUS_ICON	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	Status Icon for OTB
88	OTB_CHECK	☐	WRF_PBAS_OTB_CHECK	XFELD	CHAR	1	0	Trigger OTB Check
89	INITIAL_LINE	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
90	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
91	NOT_FIRST_RUN	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
92	ADJUST_FIELDCAT	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WRF_POHF_DATA_AC_ENTR_STY	AKTNR	WAKH	AKTNR
2	WRF_POHF_DATA_AC_ENTR_STY	BSTME	T006	MSEHI
3	WRF_POHF_DATA_AC_ENTR_STY	CON_EBELN	EKKO	EBELN
4	WRF_POHF_DATA_AC_ENTR_STY	EKGRP	T024	EKGRP
5	WRF_POHF_DATA_AC_ENTR_STY	EKORG	T024E	EKORG
6	WRF_POHF_DATA_AC_ENTR_STY	INCO1	TINC	INCO1
7	WRF_POHF_DATA_AC_ENTR_STY	MANDT	T000	MANDT
8	WRF_POHF_DATA_AC_ENTR_STY	MATNR	MARA	MATNR
9	WRF_POHF_DATA_AC_ENTR_STY	MEINS	T006	MSEHI
10	WRF_POHF_DATA_AC_ENTR_STY	SATNR	MARA	MATNR
11	WRF_POHF_DATA_AC_ENTR_STY	SOURCE_ID	WRFT_POHF_SOURCE	SOURCE_ID
12	WRF_POHF_DATA_AC_ENTR_STY	WAERS	TCURC	WAERS
13	WRF_POHF_DATA_AC_ENTR_STY	WERKS	T001W	WERKS

History

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