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