SAP ABAP Table WRF_POHF_DATA_AC_HEAD_STY (Data of "Header Data" 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
⤷ 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_HEAD_STY | Table Relationship Diagram |
Short Description | Data of "Header Data" 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 | Header Data Application Function Additional Data | |||||
2 | .INCLUDE | 0 | 0 | Basic Data Structure for All ALV Grid Application Functions | |||||
3 | PICK_ICON | WRF_PBAS_PICK_ICON | CHAR128 | CHAR | 128 | 0 | "Selected" Row (e.g. To Display Dependent Data) | ||
4 | ROW_INDEX | WRF_PBAS_INDEX | INT4 | 10 | 0 | Index | |||
5 | CELLTAB | LVC_T_STYL | TTYP | 0 | 0 | ||||
6 | NOT_FIRST_RUN | WRF_PBAS_BOOLEAN | CHAR1_X | CHAR | 1 | 0 | Boolean Value | ||
7 | .INCLUDE | 0 | 0 | Purchasing Document Header Data | |||||
8 | .INCLUDE | 0 | 0 | Purchasing Document Header | |||||
9 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
10 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
11 | .INCLUDE | 0 | 0 | Purchasing Document Header: Data Part | |||||
12 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
13 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
14 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
15 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
16 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
17 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
18 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
19 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
20 | PINCR | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
21 | LPONR | LPONR | EBELP | NUMC | 5 | 0 | Last Item Number | EKPO | |
22 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
23 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
24 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | T052 | |
25 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
26 | ZBD2T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
27 | ZBD3T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
28 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
29 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
30 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
31 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
32 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
33 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
34 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
35 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
36 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
37 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
38 | BWBDT | BWBDT | DATUM | DATS | 8 | 0 | Closing Date for Applications | ||
39 | ANGDT | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
40 | BNDDT | EBNDT | DATUM | DATS | 8 | 0 | Binding Period for Quotation | ||
41 | GWLDT | MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
42 | AUSNR | AUSCH | EBELN | CHAR | 10 | 0 | Bid invitation number | EKKO | |
43 | ANGNR | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
44 | IHRAN | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
45 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
46 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
47 | TELF1 | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
48 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
49 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
50 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
51 | ABGRU | ABDUM | CHAR2 | CHAR | 2 | 0 | Field Not Used | ||
52 | AUTLF | KMPLF | XFELD | CHAR | 1 | 0 | Complete Delivery Stipulated for Each Purchase Order | ||
53 | WEAKT | WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
54 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
55 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | LFA1 | |
56 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
57 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
58 | KTWRT | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
59 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
60 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
61 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
62 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
63 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
64 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
65 | UNSEZ | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
66 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
67 | UPINC | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
68 | STAKO | STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
69 | FRGGR | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | T16FG | |
70 | FRGSX | FRGSX | FRGSX | CHAR | 2 | 0 | Release Strategy | T16FS | |
71 | FRGKE | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | T16FB | |
72 | FRGZU | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
73 | FRGRL | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
74 | LANDS | LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | T005 | |
75 | LPHIS | LPHIS | XFELD | CHAR | 1 | 0 | Indicator for scheduling agreement release documentation | ||
76 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
77 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
78 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
79 | ABSGR | ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Cancellation | T165R | |
80 | ADDNR | ADDI_BELNR | ADDI_BELNR | CHAR | 10 | 0 | Document number for additional | ||
81 | KORNR | KORNR | KORNR | CHAR | 1 | 0 | Correction of miscellaneous provisions | ||
82 | MEMORY | MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
83 | PROCSTAT | MEPROCSTATE | MEPROCSTATE | CHAR | 2 | 0 | Purchasing document processing state | ||
84 | RLWRT | RLWRT | WERT15 | CURR | 15 | 2 | Total value at time of release | ||
85 | REVNO | REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
86 | SCMPROC | SCMPROC | CHAR1 | CHAR | 1 | 0 | SCM Process That Created the Purchase Order | ||
87 | REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
88 | MEMORYTYPE | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
89 | RETTP | RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
90 | RETPC | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
91 | DPTYP | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
92 | DPPCT | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
93 | DPAMT | ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
94 | DPDAT | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
95 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
96 | HIERARCHY_EXISTS | HIERARCHY_EXISTS | XFELD | CHAR | 1 | 0 | Part of a Contract Hierarchy | ||
97 | THRESHOLD_EXISTS | EX_RATE_THRESHOLD | XFELD | CHAR | 1 | 0 | Threshold Value for Exchange Rates Exists | ||
98 | LEGAL_CONTRACT | LEGAL_CONTRACT_ID | CHAR040 | CHAR | 40 | 0 | Legal Contract Number | ||
99 | DESCRIPTION | CONTRACT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Contract Name | ||
100 | RELEASE_DATE | RELEASE_DATE | DATUM | DATS | 8 | 0 | Release Date of Contract | ||
101 | VSART | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
102 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
103 | .INCLU--AP | 0 | 0 | Append to EKKO for DFPS | |||||
104 | .INCLUDE | 0 | 0 | Relocation: Structure for Enhancing Logistics Documents | |||||
105 | FORCE_ID | /ISDFPS/FORCE_ID | SYSUUID_C | CHAR | 32 | 0 | Internal Key for Force Element | ||
106 | FORCE_CNT | /ISDFPS/FORCE_CNT | NUMC6 | NUMC | 6 | 0 | Internal (Version) Counter | ||
107 | RELOC_ID | /ISDFPS/RELOC_ID | /ISDFPS/RELOC_ID | CHAR | 10 | 0 | Relocation ID | /ISDFPS/REL | |
108 | RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | 0 | Relocation Step ID | /ISDFPS/RELSEQ | |
109 | .INCLUDE | 0 | 0 | ||||||
110 | .INCLU--AP | 0 | 0 | EKKO Enhancement Seasonal Procurement: Procurement | |||||
111 | .INCLUDE | 0 | 0 | EKKO Enhancement: PO Handling | |||||
112 | POHF_TYPE | WRF_POHF_TYPE | WRF_POHF_TYPE | CHAR | 1 | 0 | Document for Seasonal Purchase Order Processing | ||
113 | EQ_EINDT | WRF_POHF_EQ_EINDT | DATUM | DATS | 8 | 0 | Delivery Date Header: All Items Have Same Delivery Date | ||
114 | EQ_WERKS | WRF_POHF_EQ_EWERK | WERKS | CHAR | 4 | 0 | Plant Header: All Items Have Same Receiving Plant | * | |
115 | FIXPO | WRF_POHF_FIXPO | WRF_POHF_FIXPO_X | CHAR | 1 | 0 | Firm Deal Indicator | ||
116 | .INCLUDE | 0 | 0 | Structure for Grouping Criteria | |||||
117 | EKGRP_ALLOW | WRF_POHF_EKGRP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Purch. Group | ||
118 | WERKS_ALLOW | WRF_POHF_WERKS_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Plants | ||
119 | CONTRACT_ALLOW | WRF_POHF_CONTRACT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Contracts | ||
120 | PSTYP_ALLOW | WRF_POHF_PSTYP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Item Categories | ||
121 | FIXPO_ALLOW | WRF_POHF_FIXPO_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Fixed-Date Purchases Indicator | ||
122 | KEY_ID_ALLOW | WRF_POHF_KEY_ID_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Consider Budget | ||
123 | AUREL_ALLOW | WRF_POHF_AUREL_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Alloc. Table Relevance | ||
124 | DELPER_ALLOW | WRF_POHF_DELPER_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Dlvy Period | ||
125 | EINDT_ALLOW | WRF_POHF_EINDT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Delivery Date | ||
126 | .INCLUDE | 0 | 0 | EKKO Enhancement: OTB | |||||
127 | OTB_LEVEL | WRF_POTB_CHECK_LEVEL | WRF_POTB_CHECK_LEVEL | CHAR | 1 | 0 | OTB Check Level | ||
128 | OTB_COND_TYPE | WRF_POTB_COND_TYPE | KSCHL | CHAR | 4 | 0 | OTB Condition Type | * | |
129 | .INCLUDE | 0 | 0 | OTB-Relevant Data | |||||
130 | KEY_ID | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
131 | OTB_VALUE | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
132 | .INCLUDE | 0 | 0 | OTB Currency | |||||
133 | OTB_CURR | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
134 | OTB_RES_VALUE | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
135 | OTB_SPEC_VALUE | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
136 | SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
137 | BUDG_TYPE | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
138 | OTB_STATUS | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
139 | OTB_REASON | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
140 | CHECK_TYPE | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
141 | .INCLUDE | 0 | 0 | Add-On Data for Contracts | |||||
142 | CON_OTB_REQ | WRF_POTB_CON_REQ | CHAR1_X | CHAR | 1 | 0 | OTB-Relevant Contract | ||
143 | CON_PREBOOK_LEV | WRF_POTB_PREBOOK_LEVEL | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | 0 | OTB Indicator Level for Contracts | ||
144 | CON_DISTR_LEV | WRF_POTB_DISTRIB_LEVEL | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | 0 | Distribution Using Target Value or Item Data | ||
145 | .INCLUDE | 0 | 0 | OTB-Relevant Data for Internal Use | |||||
146 | .INCLUDE | 0 | 0 | OTB Check-Relevant Data for Internal Application | |||||
147 | OTB_MISS_VALUE | WRF_POTB_MISS_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Missing Budget | ||
148 | .INCLUDE | 0 | 0 | Additional Fields for an Operational OTB Bucket | |||||
149 | VAL_AVAIL | WRF_POTB_AVAIL_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Available Budget | ||
150 | VAL_OVERBOOK | WRF_POTB_OVERBOOK | WRF_BUDG_VALUE | CURR | 17 | 2 | Overbooking Amount of Budget | ||
151 | VAL_TOLERANCE | WRF_BUDG_VALUE_TOLERANCE | WRF_BUDG_VALUE | CURR | 17 | 2 | Determined Tolerance Value | ||
152 | .INCLUDE | 0 | 0 | OTB Actual Values | |||||
153 | VAL_SPENT | WRF_BUDG_VALUE_ACTUAL | WRF_BUDG_VALUE_ACTUAL | CURR | 17 | 2 | Exhausted Budget | ||
154 | VAL_SPREL | WRF_BUDG_VALUE_RELEASE | WRF_BUDG_VALUE_RELEASE | CURR | 17 | 2 | Special Release Budget | ||
155 | VAL_CONTR | WRF_BUDG_VALUE_CONTRACT | WRF_BUDG_VALUE_CONTRACT | CURR | 17 | 2 | Budget Flagged as Available for Contracts | ||
156 | OTB_CONTR_USED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
157 | .INCLUDE | 0 | 0 | Purchase Order-Relevant Data for Internal Use | |||||
158 | SUM_NETWR | WRF_POHF_SUM_NETWR | WERTV8 | CURR | 15 | 2 | Total Net Order Value | ||
159 | EKGRP_TEXT | EKNAM | TEXT18 | CHAR | 18 | 0 | Description of purchasing group | ||
160 | EKORG_TEXT | EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
161 | BSART_TEXT | BATXT | TEXT20 | CHAR | 20 | 0 | Short Description of Purchasing Document Type | ||
162 | BUKRS_TEXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
163 | LIFNR_TEXT | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
164 | REFBL | WRF_POHF_REFBL | EBELN | CHAR | 10 | 0 | Reference Document | * | |
165 | EXTPO | WRF_POHF_EXTPO | XFELD | CHAR | 1 | 0 | External Document Number | ||
166 | .INCLUDE | 0 | 0 | "Interface Fields" EKKO | |||||
167 | OTB_STATUS_ICON | WRF_POHF_OTB_STATUS_ICON | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | Status Icon for OTB | ||
168 | LOEKZ_STATUS_ICON | WRF_POHF_LOEKZ_STATUS_ICON | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | Status Icon for Deletion Indicator | ||
169 | FIXPO_STATUS_ICON | WRF_POHF_FIXPO_STATUS_ICON | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | Status Icon for Firm Deal Indicator | ||
170 | FRGRL_STATUS_ICON | WRF_POHF_FRGRL_STATUS_ICON | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | Status Icon for Release Indicator |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 111 |