SAP ABAP Table WRF_POHF_DATA_AC_POSI_STY (Data of "Item Data" Application Function)
Hierarchy
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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_POSI_STY | Table Relationship Diagram |
Short Description | Data of "Item 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 | Item 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 | INITIAL_LINE | WRF_PBAS_BOOLEAN | CHAR1_X | CHAR | 1 | 0 | Boolean Value | ||
7 | EPSTP | WRF_POHF_EPSTP | EPSTP | CHAR | 1 | 0 | Item Category in Purchasing Document | ||
8 | ADDR_HANDLE | AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
9 | .INCLUDE | 0 | 0 | Purchase Order Document Item Data | |||||
10 | .INCLUDE | 0 | 0 | Purchasing Document Item | |||||
11 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
12 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
13 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
14 | .INCLUDE | 0 | 0 | Purchasing Document Item: Data Part | |||||
15 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
16 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
17 | AEDAT | PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
18 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
19 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
20 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | MARA | |
21 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
22 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
23 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
24 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
25 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
26 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
27 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
28 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
29 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
30 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
31 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
32 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
33 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
34 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
35 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
36 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
37 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
38 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
39 | BRTWR | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
40 | AGDAT | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
41 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
42 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
43 | BONUS | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
44 | INSMK | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
45 | SPINF | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
46 | PRSDR | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
47 | SCHPR | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
48 | MAHNZ | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
49 | MAHN1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
50 | MAHN2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
51 | MAHN3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
52 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
53 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
54 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
55 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
56 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | T149C | |
57 | ABSKZ | ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
58 | AGMEM | AGMEM | AGMEM | CHAR | 3 | 0 | Internal Comment on Quotation | TMAM | |
59 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
60 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
61 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
62 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
63 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
64 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
65 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
66 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
67 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
68 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
69 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
70 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
71 | LABNR | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
72 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
73 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
74 | ABDAT | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
75 | ABFTZ | ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
76 | ETFZ1 | ETFZ1 | PACK2 | DEC | 3 | 0 | Firm Zone (Go-Ahead for Production) | ||
77 | ETFZ2 | ETFZ2 | PACK2 | DEC | 3 | 0 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
78 | KZSTU | MRPRE | KZFIX | CHAR | 1 | 0 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
79 | NOTKZ | NOTKZ | XFELD | CHAR | 1 | 0 | Exclusion in Outline Agreement Item with Material Class | ||
80 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
81 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
82 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
83 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
84 | ABMNG | NORAM | MENG13 | QUAN | 13 | 3 | Standard release order quantity | ||
85 | PRDAT | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
86 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
87 | EFFWR | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
88 | XOBLR | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
89 | KUNNR | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
90 | ADRNR | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ADRC | |
91 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
92 | SKTOF | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
93 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
94 | PLIFZ | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
95 | NTGEW | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
96 | GEWEI | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | T006 | |
97 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
98 | ETDRK | ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
99 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
100 | ARSNR | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
101 | ARSPS | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
102 | INSNC | INSNC | XFELD | CHAR | 1 | 0 | Quality inspection indicator cannot be changed | ||
103 | SSQSS | QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | TQ08 | |
104 | ZGTYP | QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | TQ05 | |
105 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
106 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | T163L | |
107 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
108 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
109 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
110 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
111 | KO_GSBER | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
112 | KO_PARGB | PARGB_GP | GSBER | CHAR | 4 | 0 | assumed business area of the business partner | * | |
113 | KO_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
114 | KO_PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
115 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
116 | BRGEW | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
117 | VOLUM | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
118 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
119 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
120 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
121 | VORAB | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
122 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
123 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
124 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ESLH | |
125 | FPLNR | IPLNR | CHAR10 | CHAR | 10 | 0 | Invoicing plan number | ||
126 | GNETWR | GNETWR | WERT7 | CURR | 13 | 2 | Currently not used | ||
127 | STAPO | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
128 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
129 | LEWED | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
130 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
131 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
132 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
133 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
134 | VSART | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
135 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
136 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
137 | ADRN2 | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | ADRC | |
138 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
139 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
140 | EILDT | EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
141 | DRDAT | DRDAT | DATUM | DATS | 8 | 0 | Last Transmission | ||
142 | DRUHR | DRUHR | UZEIT | TIMS | 6 | 0 | Time | ||
143 | DRUNR | DRUNR | NUMC4 | NUMC | 4 | 0 | Sequential Number | ||
144 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
145 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
146 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
147 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
148 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
149 | SAISO | SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
150 | SAISJ | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
151 | EBON2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
152 | EBON3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
153 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
154 | MLMAA | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
155 | MHDRZ | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
156 | ANFNR | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | EKKO | |
157 | ANFPS | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | EKPO | |
158 | KZKFG | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
159 | USEQU | USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | TMQ2 | |
160 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
161 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
162 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
163 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
164 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | TMSI1 | |
165 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
166 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
167 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
168 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
169 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
170 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
171 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
172 | SIKGR | SIKGR | SIKGR | CHAR | 3 | 0 | Processing key for sub-items | TMSI2 | |
173 | MFZHI | MFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Material Go-Ahead Quantity | ||
174 | FFZHI | FFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Production Go-Ahead Quantity | ||
175 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
176 | AUREL | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
177 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | TBSG | |
178 | LFRET | LFRET | LFART | CHAR | 4 | 0 | Delivery Type for Returns to Vendors | TVLK | |
179 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
180 | NRFHG | NRFHG | NRFHG | CHAR | 1 | 0 | Material qualifies for discount in kind | ||
181 | J_1BNBM | J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | T604F | |
182 | J_1BMATUSE | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
183 | J_1BMATORG | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
184 | J_1BOWNPRO | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
185 | J_1BINDUST | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
186 | ABUEB | ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | T163P | |
187 | NLABD | NLABD | DATUM | DATS | 8 | 0 | Next Forecast Delivery Schedule Transmission | ||
188 | NFABD | NFABD | DATUM | DATS | 8 | 0 | Next JIT Delivery Schedule Transmission | ||
189 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
190 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
191 | FABKZ | FABKZ | FABKZ | CHAR | 1 | 0 | Indicator: Item Relevant to JIT Delivery Schedules | ||
192 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
193 | J_1AIDATEP | J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
194 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
195 | EGLKZ | EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
196 | KZTLF | KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
197 | KZFME | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
198 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | RDPR | |
199 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
200 | CHG_SRV | CHG_SRV | XFELD | CHAR | 1 | 0 | Configuration changed | ||
201 | CHG_FPLNR | CHG_FPLNR | XFELD | CHAR | 1 | 0 | No invoice for this item although not free of charge | ||
202 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
203 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | LFA1 | |
204 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
205 | NOVET | NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
206 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
207 | TZONRC | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
208 | IPRKZ | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
209 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
210 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
211 | XCONDITIONS | XCONDITIONS | XCONDITIONS | CHAR | 1 | 0 | Conditions for item although no invoice | ||
212 | APOMS | APOMS | APOMS | CHAR | 1 | 0 | APO as Planning System | ||
213 | CCOMP | MMPUR_CCOMP | MMPUR_CCOMP | CHAR | 1 | 0 | Posting Logic in the Case of Stock Transfers | ||
214 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
215 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
216 | STATUS | EPSTATU | EPSTATU | CHAR | 1 | 0 | Status of Purchasing Document Item | ||
217 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | T001L | |
218 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
219 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
220 | WEORA | WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
221 | SRV_BAS_COM | SRV_BAS_COM | XFELD | CHAR | 1 | 0 | Service-Based Commitment | ||
222 | PRIO_URG | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | PURG | |
223 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
224 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
225 | DIFF_INVOICE | DIFF_INVOICE | DIFF_INVOICE | CHAR | 2 | 0 | Differential Invoicing | ||
226 | TRMRISK_RELEVANT | PUR_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Purchasing | ||
227 | .INCLUDE | 0 | 0 | CRM data for TPOP process | |||||
228 | SPE_ABGRU | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
229 | SPE_CRM_SO | /SPE/VBELN_CRM | /SPE/VBELN_CRM | CHAR | 10 | 0 | CRM Sales Order Number for TPOP Process | ||
230 | SPE_CRM_SO_ITEM | /SPE/POSNR_CRM | /SPE/POSNR_CRM | NUMC | 6 | 0 | CRM Sales Order Item Number in TPOP Process | ||
231 | SPE_CRM_REF_SO | /SPE/REF_VBELN_CRM | /SPE/REF_VBELN_CRM | CHAR | 35 | 0 | CRM Reference Order Number for TPOP Process | ||
232 | SPE_CRM_REF_ITEM | /SPE/REF_POSNR_CRM | /SPE/REF_POSNR_CRM | CHAR | 6 | 0 | CRM Reference Sales Order Item Number in TPOP Process | ||
233 | SPE_CRM_FKREL | /SPE/FKREL_CRM | FKREL | CHAR | 1 | 0 | Billing Relevance CRM | ||
234 | SPE_CHNG_SYS | /SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
235 | SPE_INSMK_SRC | /SPE/INSMK_SRC | INSMK | CHAR | 1 | 0 | Stock Type of Source Storage Location in STO | ||
236 | SPE_CQ_CTRLTYPE | /SPE/CQ_CONTROL_TYPE | /SPE/CQ_CONTROL_TYPE | CHAR | 1 | 0 | CQ Control Type | ||
237 | SPE_CQ_NOCQ | /SPE/CQ_NOCQ | XFELD | CHAR | 1 | 0 | No Transmission of Cumulative Quantities in SA Release | ||
238 | REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
239 | CQU_SAR | CQU_SAR | MENG15 | QUAN | 15 | 3 | Cumulative Goods Receipts from Redirected Purchase Orders | ||
240 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
241 | SPE_EWM_DTC | /SPE/EWM_DTC | XFELD | CHAR | 1 | 0 | EWM Delivery Based Tolerance Check | ||
242 | .INCLUDE | 0 | 0 | SRM Fields in Purchase Order Item | |||||
243 | EXLIN | EXLIN | EXLIN | CHAR | 40 | 0 | Item Number Length | ||
244 | EXSNR | EXSNR | EXSNR | NUMC | 5 | 0 | External Sorting | ||
245 | EHTYP | EHTYP | EHTYP | CHAR | 4 | 0 | External Hierarchy Category | TMSRM_EHTYP | |
246 | RETPC | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
247 | DPTYP | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
248 | DPPCT | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
249 | DPAMT | ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
250 | DPDAT | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
251 | FLS_RSTO | FLS_RSTO | XFELD | CHAR | 1 | 0 | Store Return with Inbound and Outbound Delivery | ||
252 | EXT_RFX_NUMBER | ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
253 | EXT_RFX_ITEM | ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
254 | EXT_RFX_SYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
255 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
256 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
257 | BLK_REASON_ID | BLK_REASON_ID | BLK_REASON_ID | CHAR | 4 | 0 | Blocking Reason - ID | ||
258 | BLK_REASON_TXT | BLK_REASON_TXT | BLK_REASON_TXT | CHAR | 40 | 0 | Blocking Reason - Text | ||
259 | ITCONS | ME_IR_CO_ORDER | XFELD | CHAR | 1 | 0 | Real-Time Consumption Posting of Subcontracting Components | ||
260 | FIXMG | ME_FIXMG | ME_FIXMG | CHAR | 1 | 0 | Delivery Date and Quantity Fixed | ||
261 | WABWE | WABWE | XFELD | CHAR | 1 | 0 | Indicator for GI-based goods receipt | ||
262 | .INCLUDE | 0 | 0 | MM Tax Code determination | |||||
263 | TC_AUT_DET | J_1BTC_AUT_DET | MWSKZ | CHAR | 2 | 0 | Tax Code Automatically Determined | * | |
264 | MANUAL_TC_REASON | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
265 | FISCAL_INCENTIVE | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
266 | TAX_SUBJECT_ST | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
267 | FISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | 0 | Incentive ID | * | |
268 | .INCLU--AP | 0 | 0 | Empties Managment: EKPODATA Enhancement | |||||
269 | /BEV1/NEGEN_ITEM | /BEV1/NEGEN_ITEM_FLAG | XFELD | CHAR | 1 | 0 | Indicator: Item Is Generated | ||
270 | /BEV1/NEDEPFREE | /BEV1/NEDEPFREE | XFELD | CHAR | 1 | 0 | Indicator: Dependent Items Are Free of Charge | ||
271 | /BEV1/NESTRUCCAT | /BEV1/NESTRUC_CAT | /BEV1/NESTRUC_CAT | CHAR | 1 | 0 | Structure Category for Material Relationship | ||
272 | .INCLU--AP | 0 | 0 | Append to EKPO for DFPS | |||||
273 | ADVCODE | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | * | |
274 | .INCLU--AP | 0 | 0 | Budget Period | |||||
275 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
276 | .INCLU--AP | 0 | 0 | Add on for Public Sector | |||||
277 | EXCPE | EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
278 | .INCLU--AP | 0 | 0 | IUID Append | |||||
279 | IUID_RELEVANT | IUID_RELEVANT | UID_RELEVANT | CHAR | 1 | 0 | IUID-Relevant | ||
280 | .INCLU--AP | 0 | 0 | Addition of Fields to EKPODAT -Retail Localization for India | |||||
281 | .INCLUDE | 0 | 0 | Additional Filed for Retail Localization for India | |||||
282 | MRPIND | J_1IRMRPIND | J_1IRMRPIND | CHAR | 1 | 0 | Max. Retail Price Relevant | ||
283 | .INCLUDE | 0 | 0 | ||||||
284 | REFSITE | WREFSITE | WERKS_W | CHAR | 4 | 0 | Reference Site For Purchasing | ||
285 | .INCLU--AP | 0 | 0 | EKPO Enhancement Seasonal Procurement: Procurement | |||||
286 | .INCLUDE | 0 | 0 | Enhancement of Purchasing Document Item | |||||
287 | REF_ITEM | WRF_PSCD_REF_ITEM | EBELP | NUMC | 5 | 0 | Reference Item for Remaining Qty Cancellation | * | |
288 | .INCLUDE | 0 | 0 | EKPO Enhancement: PO Handling | |||||
289 | .INCLUDE | 0 | 0 | Source System and Source Key of Record | |||||
290 | SOURCE_ID | WRF_POHF_SOURCE_ID | WRF_POHF_SOURCE_ID | CHAR | 3 | 0 | Origin Profile | * | |
291 | SOURCE_KEY | WRF_POHF_SOURCE_KEY | WRF_POHF_SOURCE_KEY | CHAR | 32 | 0 | Key in Source System | ||
292 | PUT_BACK | WRF_POHF_PUT_BACK_POG | XFELD | CHAR | 1 | 0 | Indicator for Putting Back from Grouped PO Document | ||
293 | POL_ID | WRF_POHF_POL_ID | WRF_POHF_POL_ID | CHAR | 10 | 0 | Order List Item Number | ||
294 | .INCLUDE | 0 | 0 | Seasonal Procurement: Include for Consignment Processing | |||||
295 | CONS_ORDER | WRF_CONS_ORDER | WRF_CONS_ORDER | CHAR | 1 | 0 | Purchase Order for Consignment | ||
296 | .INCLUDE | 0 | 0 | OTB-Relevant Data for Internal Use | |||||
297 | OTB_STATUS | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
298 | .INCLUDE | 0 | 0 | PReq-Relevant Data for Internal Use | |||||
299 | EBELP_TEMP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
300 | UEBPO_TEMP | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | * | |
301 | NO_ROUNDING | NO_ROUNDING | XFELD | CHAR | 1 | 0 | Indicator: Suppress Rounding in Purchase Order Item | ||
302 | UMSON | UMSON | XFELD | CHAR | 1 | 0 | Free Item | ||
303 | PO_PRICE | BAPI_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price Adoption: 1 = Gross, 2 = Net | ||
304 | NUMBERED | WRF_PBAS_NUMBERED | XFELD | CHAR | 1 | 0 | Numbering Carried Out | ||
305 | ADDIFRMCUST | FRM_SERVICE_DATA | CHAR | 35 | 0 | SLS-related data | |||
306 | WERKS_TEXT | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
307 | LGORT_TEXT | LGOBE | TEXT16 | CHAR | 16 | 0 | Description of Storage Location | ||
308 | DBKZ | WRF_PBAS_BOOLEAN | CHAR1_X | CHAR | 1 | 0 | Boolean Value | ||
309 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
310 | REF_DOC | REFBS | EBELN | CHAR | 10 | 0 | Reference Document Number | * | |
311 | REF_POS | REFPS | EBELP | NUMC | 5 | 0 | Item of reference document | * | |
312 | .INCLUDE | 0 | 0 | Interface Fields EKPO | |||||
313 | OTB_STATUS_ICON | WRF_POHF_OTB_STATUS_ICON_POS | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | OTB Status of Item | ||
314 | LOEKZ_STATUS_ICON | WRF_POHF_LOEKZ_STATUS_ICON | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | Status Icon for Deletion Indicator | ||
315 | PUT_BACK_STATUS_ICON | WRF_POHF_PUT_BACK_STATUS_ICON | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | Status Icons for Indicator 'Put Back' |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 111 |