RFM_PO_CONS_RULE - Purchase Order Consoldiation Rule

Purchase Order Consoldiation Rule information is stored in SAP table RFM_PO_CONS_RULE.
It is part of development package RFM_MANAGE_PO_CONS_RULES in software component LO-RFM-PUR. This development package consists of objects that can be grouped under "Manage Purchase Order Consolidation Rules".

Fields for table RFM_PO_CONS_RULE

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
POCNSLDTNRULEUUIDPO Consolidation Rule UUIDXRFM_POCONSUUIDRAW16
POCNSLDTNRULEPurchase Order Consolidation RuleRFM_POCONS_RULECHAR60
POCNSLDTNRULEDESCPurchase Order Consolidation Rule DescriptionRFM_POCONS_DESCCHAR400
ALLITEMSCHECKCheck for All ItemsRFM_POCONS_ALL_ITEMSCHAR2
HDRDATECHECKHeader Date CriteriaRFM_POCONS_HDRDATECHAR2
ITEMDATECHECKItem Date CriteriaRFM_POCONS_ITEMDATECHAR2
CREATEDBYUSERName of Person Responsible for Creating the ObjectERNAMCHAR24
CREATIONDATETIMECreation Date TimeRFM_POCONS_CREATIONDATETIMEDEC11
LASTCHANGEDBYUSERName of Person Who Changed ObjectAENAMCHAR24
LASTCHANGEDATETIMEChanged Date TimeRFM_POCONS_CHANGEDATETIMEDEC11
DRAFTLASTCHANGEDDATETIMEUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLDEC11
RFMISSEASONCHECKRQDCheckboxXFELDCHAR2
RFMISSEASONCOPYRQDCheckboxXFELDCHAR2
RFMISSEGMENTCHECKRQDCheckboxXFELDCHAR2
RFMISSEGMENTCOPYRQDCheckboxXFELDCHAR2
RFMISDIVERSIONCHECKRQDCheckboxXFELDCHAR2
RFMISDIVERSIONCOPYRQDCheckboxXFELDCHAR2
RFMISSHIPGTYPECHECKRQDCheckboxXFELDCHAR2
RFMISSHIPGTYPECOPYRQDCheckboxXFELDCHAR2
RFMISINCOTERMSCHECKRQDCheckboxXFELDCHAR2
RFMISINCOTERMSCOPYRQDCheckboxXFELDCHAR2
RFMISFLLWONDOCCHECKRQDCheckboxXFELDCHAR2
RFMISMLTPLPOITMSALLWDCheckboxXFELDCHAR2
RFMMAXDELIVDTEDIFFINDAYSNumc3, internal useNUMC3NUMC6
RFMMINQTYVIOLATIONMinimum Quantity ViolationRFM_MIN_QTY_VIOLATIONCHAR4
RFMISSHIPGNOTIFCHECKRQDCheckboxXFELDCHAR2
RFMMINQTYFORCNSLDTNPO Consolidation QuantityRFM_POCONS_QTYNUMC26
RFMMAXQTYFORCNSLDTNPO Consolidation QuantityRFM_POCONS_QTYNUMC26
RFMUSEEXISTINGPURORDFORCNSLDTNCheckboxXFELDCHAR2
RFMPURORDCRTNSTRGYPurchase Order Creation StrategyRFM_PO_CRTN_STRGYCHAR4
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