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