SAP ABAP Table WRF_POHF_GROUP_CRITERIA_CH_STY ((Change) Structure for Grouping Criteria)
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_GROUP_CRITERIA_CH_STY | Table Relationship Diagram |
Short Description | (Change) Structure for Grouping Criteria |
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 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
2 | ETENR | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
3 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
4 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
5 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | * | |
6 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
7 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
8 | STAPO | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
9 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
11 | CONTRACT | WRF_POHF_CON_EBELN | EBELN | CHAR | 10 | 0 | Contract Document Number | * | |
12 | PSTYP | WRF_POHF_PSTYP | WRF_POHF_PSTYP | CHAR | 1 | 0 | Item Category for Seasonal Procurement | ||
13 | KEY_ID | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
14 | AUREL | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
15 | DELPER_FROM | WRF_BUDG_DATE_FROM | WRF_BUDG_DATE_FROM | DATS | 8 | 0 | Start Date of a Budget Planning Period | ||
16 | DELPER_TO | WRF_BUDG_DATE_TO | WRF_BUDG_DATE_TO | DATS | 8 | 0 | End Date of a Budget Planning Period | ||
17 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
18 | .INCLUDE | 0 | 0 | EKET Enhancement: Scheduling | |||||
19 | .INCLUDE | 0 | 0 | Fields That Are Stored in Appl. Doc. e.g. Order List | |||||
20 | DL_ID | WRF_PSCD_DL_ID | SYSUUID_22 | CHAR | 22 | 0 | Date Line ID (GUID) | ||
21 | HANDOVER_DATE | WRF_PSCD_HANDOVER_DATE | DATS | DATS | 8 | 0 | Transfer Date | ||
22 | NO_SCEM | WRF_PSCD_NO_SCEM | CHAR1_X | CHAR | 1 | 0 | Purchase Order Not Transferred to SCEM | ||
23 | DNG_DATE | WRF_PCTR_DNG_DATE | DATUM | DATS | 8 | 0 | Creation Date of Reminder Message Record | ||
24 | DNG_TIME | WRF_PCTR_DNG_TIME | UZEIT | TIMS | 6 | 0 | Creation Time of Reminder Message Record | ||
25 | CNCL_ANCMNT_DONE | WRF_PCTR_CNCL_ANCMT_DONE | CHAR1_X | CHAR | 1 | 0 | Cancellation Threat Made | ||
26 | DATESHIFT_NUMBER | WRF_PCTR_DATESHIFT_NUMBER | DEC3 | DEC | 3 | 0 | Number of Current Date Shifts |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 111 |