Data Element list used by SAP ABAP Table WRF_POHF_GROUP_POL_STY (Structure for Items To Be Grouped)
SAP ABAP Table 
WRF_POHF_GROUP_POL_STY (Structure for Items To Be Grouped) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ATTYP | Material Category | |
| 2 | Data Element |
AUREL | Relevant to Allocation Table | |
| 3 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 4 | Data Element |
BKGRP | Purchasing Group | |
| 5 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 6 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 7 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 8 | Data Element |
BSTME | Order unit | |
| 9 | Data Element |
BSTMG | Purchase Order Quantity | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 12 | Data Element |
EINDT | Item delivery date | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
ELIFN | Vendor's account number | |
| 15 | Data Element |
EPEIN | Price unit | |
| 16 | Data Element |
ESART | Purchasing Document Type | |
| 17 | Data Element |
EWERK | Plant | |
| 18 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 19 | Data Element |
INCO1 | Incoterms (part 1) | |
| 20 | Data Element |
INCO2 | Incoterms (part 2) | |
| 21 | Data Element |
MATKL | Material Group | |
| 22 | Data Element |
MATNR | Material Number | |
| 23 | Data Element |
MEINS | Base Unit of Measure | |
| 24 | Data Element |
NRABN | Number of recipient | |
| 25 | Data Element |
SAISJ | Season Year | |
| 26 | Data Element |
SAISO | Season Category | |
| 27 | Data Element |
SAITY | Categories of seasonal materials | |
| 28 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 29 | Data Element |
STAPO | Item is statistical | |
| 30 | Data Element |
SUBMI | Collective Number | |
| 31 | Data Element |
TXZ01 | Short Text | |
| 32 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 33 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 34 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 35 | Data Element |
UPVOR | Subitems Exist | |
| 36 | Data Element |
WAERS | Currency Key | |
| 37 | Data Element |
WAKTION | Promotion | |
| 38 | Data Element |
WRF_BUDG_DATE_FROM | Start Date of a Budget Planning Period | |
| 39 | Data Element |
WRF_BUDG_DATE_TO | End Date of a Budget Planning Period | |
| 40 | Data Element |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
| 41 | Data Element |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
| 42 | Data Element |
WRF_BUDG_TYPE | Budget Type | |
| 43 | Data Element |
WRF_HIER_CNT | Hierarchy | |
| 44 | Data Element |
WRF_KEYFIG | Key Figure ID | |
| 45 | Data Element |
WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | |
| 46 | Data Element |
WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | |
| 47 | Data Element |
WRF_POHF_AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 48 | Data Element |
WRF_POHF_CONTRACT_ALLOW | Take Account of Contracts | |
| 49 | Data Element |
WRF_POHF_CON_EBELN | Contract Document Number | |
| 50 | Data Element |
WRF_POHF_CON_EBELP | Item Number of Superior Contract | |
| 51 | Data Element |
WRF_POHF_DELPER_ALLOW | Take Account of Dlvy Period | |
| 52 | Data Element |
WRF_POHF_DISMISS | Discard Item | |
| 53 | Data Element |
WRF_POHF_EINDT_ALLOW | Take Account of Delivery Date | |
| 54 | Data Element |
WRF_POHF_EKGRP_ALLOW | Take Account of Purch. Group | |
| 55 | Data Element |
WRF_POHF_FIXPO | Firm Deal Indicator | |
| 56 | Data Element |
WRF_POHF_FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 57 | Data Element |
WRF_POHF_GROUPNR | Grouping Number | |
| 58 | Data Element |
WRF_POHF_KEY_ID_ALLOW | Consider Budget | |
| 59 | Data Element |
WRF_POHF_LATEST_PO_DATE | Latest Order Date | |
| 60 | Data Element |
WRF_POHF_NOROUND | No Rounding | |
| 61 | Data Element |
WRF_POHF_POL_ID | Order List Item Number | |
| 62 | Data Element |
WRF_POHF_POL_LOEKZ | Deletion Indicator in Order List | |
| 63 | Data Element |
WRF_POHF_PRICE_FIX | Price Fixing Indicator | |
| 64 | Data Element |
WRF_POHF_PSTYP | Item Category for Seasonal Procurement | |
| 65 | Data Element |
WRF_POHF_PSTYP_ALLOW | Take Account of Item Categories | |
| 66 | Data Element |
WRF_POHF_SOURCE_ID | Origin Profile | |
| 67 | Data Element |
WRF_POHF_SOURCE_KEY | Key in Source System | |
| 68 | Data Element |
WRF_POHF_SOURCE_UEBID | Higher Level Key in Source System | |
| 69 | Data Element |
WRF_POHF_UEB_ID | Higher Lvel Order List Item Number | |
| 70 | Data Element |
WRF_POHF_WERKS_ALLOW | Take Account of Plants | |
| 71 | Data Element |
WRF_POHF_WKSUB | Plant Store in Collective Numbering | |
| 72 | Data Element |
WRF_POTB_STATUS | OTB Check Status | |
| 73 | Data Element |
WRF_PSCD_DL_ID | Date Line ID (GUID) | |
| 74 | Data Element |
WRF_PSCD_HANDOVER_DATE | Transfer Date | |
| 75 | Data Element |
WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 76 | Data Element |
WRF_STRUC_NODE | Hierarchy Node |
