Data Element list used by SAP ABAP Table WRF_APC_PLI_SCR_STY (PL item: screen structure)
SAP ABAP Table WRF_APC_PLI_SCR_STY (PL item: screen structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ELIFN | Vendor's account number | |
2 | Data Element | LAYGR | Layout Module | |
3 | Data Element | LAYMOD_VER | Layout Module Version | |
4 | Data Element | MEINS | Base Unit of Measure | |
5 | Data Element | WAERS | Currency Key | |
6 | Data Element | WAERS | Currency Key | |
7 | Data Element | WRF_APC_CHGDC | OAPC: Manually Changed DC in a Purchasing List Item | |
8 | Data Element | WRF_APC_PAQUPD | OAPC: Update of Put Away Quantity Distribution Necessary | |
9 | Data Element | WRF_APC_RESCD | Operational APC: Reschedule During PL Item Release | |
10 | Data Element | WRF_APC_SYNC | OAPC: Synchronisation Necessary for Purchasing List Item | |
11 | Data Element | WRF_CONS_APC | Consignment Flag | |
12 | Data Element | WRF_FL_CHG | Purchasing List Item Is Changeable | |
13 | Data Element | WRF_FL_CONS | Consignment in Distribution Center and Stores | |
14 | Data Element | WRF_FL_CONS_DC | Consignment in Distribution Center | |
15 | Data Element | WRF_FL_CONS_ST | Consignment in Store | |
16 | Data Element | WRF_FL_NO_CONS | No Consignment | |
17 | Data Element | WRF_FL_PO | Include PL Item in Purchase Order | |
18 | Data Element | WRF_FL_SUM | Include PL Item in Sum | |
19 | Data Element | WRF_GRDAT_DC | Delivery Date DC | |
20 | Data Element | WRF_MARKETNO | Number for Market Buying | |
21 | Data Element | WRF_NPRPO_OWN | Operational APC: Purchase Price Current PO Own Currency | |
22 | Data Element | WRF_ORIGIN | Origin of Purchasing List Item | |
23 | Data Element | WRF_PLITEM | Purchasing List Item ID | |
24 | Data Element | WRF_PLITEM_SRC | Purchasing List Source Item ID | |
25 | Data Element | WRF_POGEN | Latest Possible Purchase Order Generation Date | |
26 | Data Element | WRF_PRDAT_ST | Presentation Date Store | |
27 | Data Element | WRF_PRICE_PO | Operational APC: Purchase Price Current PO Vendor Currency | |
28 | Data Element | WRF_PSCD_DL_ID | Date Line ID (GUID) | |
29 | Data Element | XFELD | Checkbox | |
30 | Data Element | XFELD | Checkbox |