Data Element list used by SAP ABAP Table WRF_APC_PLI_STY (Purchasing item data structure)
SAP ABAP Table 
WRF_APC_PLI_STY (Purchasing item data 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_PO | Include PL Item in Purchase Order | |
| 14 | Data Element |
WRF_FL_SUM | Include PL Item in Sum | |
| 15 | Data Element |
WRF_MARKETNO | Number for Market Buying | |
| 16 | Data Element |
WRF_NPRPO_OWN | Operational APC: Purchase Price Current PO Own Currency | |
| 17 | Data Element |
WRF_ORIGIN | Origin of Purchasing List Item | |
| 18 | Data Element |
WRF_PLITEM_SRC | Purchasing List Source Item ID | |
| 19 | Data Element |
WRF_PRDAT_ST | Presentation Date Store | |
| 20 | Data Element |
WRF_PRICE_PO | Operational APC: Purchase Price Current PO Vendor Currency | |
| 21 | Data Element |
WRF_PSCD_DL_ID | Date Line ID (GUID) | |
| 22 | Data Element |
XFELD | Checkbox | |
| 23 | Data Element |
XFELD | Checkbox |
