SAP ABAP Table WRFBAPIEINE (Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data))

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-MD-MM (Application Component) Material Master
     ⤷ WRF_ARTICLE_MAINTENANCE_DDIC (Package) Fast Material Entry (Dictionary) - Retail Fashion

Basic Data

Table Category	INTTAB	Structure
Structure	WRFBAPIEINE	Table Relationship Diagram
Short Description	Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)

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	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
4	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
5	INFO_TYPE	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
6	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
7	DELETE_IND	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
8	CREATED_AT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	PUR_GROUP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
11	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
12	BONUS	☐	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
13	BONUS_QTY	☐	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
14	MIN_PO_QTY	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
15	NRM_PO_QTY	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
16	PLND_DELRY	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
17	OVERDELTOL	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
18	UNLIMITED	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
19	UNDER_TOL	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
20	QUOTATION	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
21	QUOT_DATE	☐	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
22	RFQ_NO	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
23	RFQ_ITEM	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
24	RFQ_CANC	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
25	AMORT_FROM	☐	AMODV	DATUM	DATS	8	0	Amortization period from
26	AMORT_TO	☐	AMODB	DATUM	DATS	8	0	Amortization period to
27	AMORT_QTY	☐	AMOBM	MENG15	QUAN	15	3	Amortized planned quantity
28	AMORT_VAL	☐	AMOBWBAPI	BAPICURR	DEC	23	4	Amortized planned value
29	AMORT_TQTY	☐	AMOAM	MENG15	QUAN	15	3	Amortized actual quantity
30	AMORT_TVAL	☐	AMOAWBAPI	BAPICURR	DEC	23	4	Amortized actual value
31	AMORT_RES	☐	AMORS	XFELD	CHAR	1	0	Indicator: Amortization reset
32	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
33	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
34	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
35	LAST_PO	☐	DATLB	DATUM	DATS	8	0	Date of Last PO or Sched. Agreement Document in Info Record
36	NET_PRICE	☐	IPREIBAPI	BAPICURR	DEC	23	4	Net price in purchasing info record
37	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
38	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
39	PRICE_DATE	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
40	CONV_NUM1	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
41	CONV_DEN1	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
42	NO_MATTEXT	☐	MTXNO	XFELD	CHAR	1	0	Material Master Record PO Text Not Relevant
43	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
44	EFF_PRICE	☐	EFFPRBAPI	BAPICURR	DEC	23	4	Effective price in purchasing info record
45	COND_GROUP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
46	NO_DISCT	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
47	ACKN_REQD	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
48	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
49	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
50	BON_GRP1	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
51	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
52	EXP_IMP_P	☐	EXPRF5	CHAR_5	CHAR	5	0	Export/Import procedure for foreign trade (5 digits)
53	CONF_CTRL	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
54	PRICEDATE	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
55	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
56	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
57	NO_AUT_GR	☐	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
58	BON_GRP2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
59	BON_GRP3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
60	NO_BON_ITM	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
61	MINREMLIFE	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
62	VERSION	☐	VERID	VERID	CHAR	4	0	Production Version	*
63	MAX_PO_QTY	☐	MAXBM	MENG13	QUAN	13	3	Maximum Purchase Order Quantity
64	ROUND_PROF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
65	UNIT_GROUP	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
66	BRAS_NBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	*
67	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
68	ORDERPR_UN_ISO	☐	BBPRM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	*
69	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain
70	STAGING_TIME	☐	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WRFBAPIEINE	CONF_CTRL	T163L	BSTAE
2	WRFBAPIEINE	CURRENCY	TCURC	WAERS
3	WRFBAPIEINE	INCOTERMS1	TINC	INCO1
4	WRFBAPIEINE	INFO_REC	EINA	INFNR
5	WRFBAPIEINE	ORDERPR_UN	T006	MSEHI
6	WRFBAPIEINE	PLANT	T001W	WERKS
7	WRFBAPIEINE	PO_ITEM	EKPO	EBELP
8	WRFBAPIEINE	PO_NUMBER	EKKO	EBELN
9	WRFBAPIEINE	PURCH_ORG	T024E	EKORG
10	WRFBAPIEINE	PUR_GROUP	T024	EKGRP
11	WRFBAPIEINE	RFQ_ITEM	EKPO	EBELP
12	WRFBAPIEINE	RFQ_NO	EKKO	EBELN
13	WRFBAPIEINE	ROUND_PROF	RDPR	RDPRF
14	WRFBAPIEINE	SHIPPING	T027A	EVERS
15	WRFBAPIEINE	UNIT_GROUP	TWMEG	MEGRU
16	WRFBAPIEINE	VAL_TYPE	T149D	BWTAR

History

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