SAP ABAP Table WRF_POHF_GROUP_POL_STY (Structure for Items To Be Grouped)

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_GROUP_POL_STY	Table Relationship Diagram
Short Description	Structure for Items To Be Grouped

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	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
2	.INCLUDE	☐				0	0	Order List, Structure
3	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
6	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
7	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
8	PSTYP	☐	WRF_POHF_PSTYP	WRF_POHF_PSTYP	CHAR	1	0	Item Category for Seasonal Procurement
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
10	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
13	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
14	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
15	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
16	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
17	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
18	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
19	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
20	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
21	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
22	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
23	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
24	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
25	LATEST_PO_DATE	☐	WRF_POHF_LATEST_PO_DATE	DATS	DATS	8	0	Latest Order Date
26	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
27	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
28	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
29	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
30	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
31	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
32	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
33	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
34	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
35	UEB_ID	☐	WRF_POHF_UEB_ID	WRF_POHF_POL_ID	CHAR	10	0	Higher Lvel Order List Item Number
36	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
37	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
38	NOROUND	☐	WRF_POHF_NOROUND	FLAG	CHAR	1	0	No Rounding
39	HIER_ID	☐	WRF_HIER_CNT	WRF_HIERCNT	CHAR	2	0	Hierarchy
40	HIER_NODE	☐	WRF_STRUC_NODE	WRF_NODES	CHAR	18	0	Hierarchy Node
41	ROLLOUT	☐	SAITY	SAITY	CHAR	2	0	Categories of seasonal materials	*
42	KEYFIG	☐	WRF_KEYFIG	WRF_KEYFIG	CHAR	2	0	Key Figure ID	*
43	PRICE_FIX	☐	WRF_POHF_PRICE_FIX	WRF_POHF_PRICE_FIX_X	CHAR	1	0	Price Fixing Indicator
44	CON_EBELN	☐	WRF_POHF_CON_EBELN	EBELN	CHAR	10	0	Contract Document Number	*
45	CON_EBELP	☐	WRF_POHF_CON_EBELP	EBELP	NUMC	5	0	Item Number of Superior Contract	*
46	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
47	LOEKZ	☐	WRF_POHF_POL_LOEKZ	CHAR1	CHAR	1	0	Deletion Indicator in Order List
48	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
49	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
50	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
51	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
52	WERKS_SUBMI	☐	WRF_POHF_WKSUB	WERKS	CHAR	4	0	Plant Store in Collective Numbering	*
53	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
54	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
55	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
56	NO_SCEM	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
57	DNG_DATE	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
58	DNG_TIME	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
59	.INCLUDE	☐				0	0	Source Sysetm and Source Key of Record
60	.INCLUDE	☐				0	0	Source System and Source Key of Record
61	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
62	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
63	SOURCE_UEBID	☐	WRF_POHF_SOURCE_UEBID	WRF_POHF_SOURCE_KEY	CHAR	32	0	Higher Level Key in Source System
64	.INCLUDE	☐				0	0	Enhancement Data Structure of Grouping
65	GROUPNR	☐	WRF_POHF_GROUPNR	NUM05	NUMC	5	0	Grouping Number
66	DELPER_FROM	☐	WRF_BUDG_DATE_FROM	WRF_BUDG_DATE_FROM	DATS	8	0	Start Date of a Budget Planning Period
67	DELPER_TO	☐	WRF_BUDG_DATE_TO	WRF_BUDG_DATE_TO	DATS	8	0	End Date of a Budget Planning Period
68	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
69	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
70	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
71	DISMISS	☐	WRF_POHF_DISMISS	CHAR1_X	CHAR	1	0	Discard Item
72	.INCLUDE	☐				0	0	Structure for Grouping Criteria
73	EKGRP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
74	WERKS_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
75	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
76	PSTYP_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
77	FIXPO_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
78	KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
79	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
80	DELPER_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
81	EINDT_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
82	.INCLUDE	☐				0	0	Grouping criteria for the collective purchase order
83	ABNNR	☐	NRABN	ABNNR	CHAR	10	0	Number of recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WRF_POHF_GROUP_POL_STY	AKTNR	WAKH	AKTNR
2	WRF_POHF_GROUP_POL_STY	BPRME	T006	MSEHI
3	WRF_POHF_GROUP_POL_STY	BSART	T161	BSART
4	WRF_POHF_GROUP_POL_STY	BSTME	T006	MSEHI
5	WRF_POHF_GROUP_POL_STY	BUKRS	T001	BUKRS
6	WRF_POHF_GROUP_POL_STY	EKGRP	T024	EKGRP
7	WRF_POHF_GROUP_POL_STY	EKORG	T024E	EKORG
8	WRF_POHF_GROUP_POL_STY	LIFNR	LFA1	LIFNR
9	WRF_POHF_GROUP_POL_STY	MATNR	MARA	MATNR
10	WRF_POHF_GROUP_POL_STY	MEINS	T006	MSEHI
11	WRF_POHF_GROUP_POL_STY	SAISO	T6WSP	SAISO
12	WRF_POHF_GROUP_POL_STY	SATNR	MARA	MATNR
13	WRF_POHF_GROUP_POL_STY	SOURCE_ID	WRFT_POHF_SOURCE	SOURCE_ID
14	WRF_POHF_GROUP_POL_STY	WAERS	TCURC	WAERS
15	WRF_POHF_GROUP_POL_STY	WERKS	T001W	WERKS

History

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