SAP ABAP Table WRF_APC_PLI (Purchasing List Items) is using

• Data Element (29)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ATTYP	Material Category
2	Data Element	BALLOGHNDL	Application Log: Log Handle
3	Data Element	ELIFN	Vendor's account number
4	Data Element	LAYGR	Layout Module
5	Data Element	LAYMOD_VER	Layout Module Version
6	Data Element	MANDT	Client
7	Data Element	MEINS	Base Unit of Measure
8	Data Element	WAERS	Currency Key
9	Data Element	WAERS	Currency Key
10	Data Element	WRF_APC_CHGDC	OAPC: Manually Changed DC in a Purchasing List Item
11	Data Element	WRF_APC_PAQUPD	OAPC: Update of Put Away Quantity Distribution Necessary
12	Data Element	WRF_APC_RESCD	Operational APC: Reschedule During PL Item Release
13	Data Element	WRF_APC_SYNC	OAPC: Synchronisation Necessary for Purchasing List Item
14	Data Element	WRF_CONS_APC	Consignment Flag
15	Data Element	WRF_FL_CHG	Purchasing List Item Is Changeable
16	Data Element	WRF_FL_PO	Include PL Item in Purchase Order
17	Data Element	WRF_FL_SUM	Include PL Item in Sum
18	Data Element	WRF_MARKETNO	Number for Market Buying
19	Data Element	WRF_NPRPO_OWN	Operational APC: Purchase Price Current PO Own Currency
20	Data Element	WRF_ORIGIN	Origin of Purchasing List Item
21	Data Element	WRF_PLID	Purchasing List Number
22	Data Element	WRF_PLITEM	Purchasing List Item ID
23	Data Element	WRF_PLITEM_SRC	Purchasing List Source Item ID
24	Data Element	WRF_PLNART	Planned Material Number
25	Data Element	WRF_PRDAT_ST	Presentation Date Store
26	Data Element	WRF_PRICE_PO	Operational APC: Purchase Price Current PO Vendor Currency
27	Data Element	WRF_PSCD_DL_ID	Date Line ID (GUID)
28	Data Element	XFELD	Checkbox
29	Data Element	XFELD	Checkbox