WRF_APC_PLI - Purchasing List Items

Purchasing List Items information is stored in SAP table WRF_APC_PLI.
It is part of development package WRF_APC in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Operational Assortment Planning and Control".

Fields for table WRF_APC_PLI

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXWRF_APC_PLI_KEY_STY0
MANDTClientXMANDTCLNT6T000
PLIDPurchasing List NumberXWRF_PLIDCHAR20WRF_APC_PLH
PLITEMPurchasing List Item IDXWRF_PLITEMCHAR44
.INCLUDEWRF_APC_PLI_ATTRIB_STY0
MAIN_MATNRPlanned Material NumberWRF_PLNARTCHAR80*
.INCLUDEWRF_APC_PLI_STY0
PRES_STPresentation Date StoreWRF_PRDAT_STDATS16
DL_IDDate Line ID (GUID)WRF_PSCD_DL_IDCHAR44
FL_CHGPurchasing List Item Is ChangeableWRF_FL_CHGCHAR2
FL_SUMInclude PL Item in SumWRF_FL_SUMCHAR2
FL_POInclude PL Item in Purchase OrderWRF_FL_POCHAR2
FL_RELEASECheckboxXFELDCHAR2
FL_REL_REQCheckboxXFELDCHAR2
FL_ORIGINOrigin of Purchasing List ItemWRF_ORIGINCHAR2
PLITEM_SRCPurchasing List Source Item IDWRF_PLITEM_SRCCHAR44WRF_APC_PLI
LAYGR_SRCLayout ModuleLAYGRCHAR20*
LMVER_SRCLayout Module VersionLAYMOD_VERNUMC8*
PL_CONSIGNConsignment FlagWRF_CONS_APCCHAR2
LIFNRVendor's account numberELIFNCHAR20LFA1
PO_NETPROperational APC: Purchase Price Current PO Supplier CurrencyWRF_PRICE_POCURR6
PO_WAERSCurrency KeyWAERSCUKY10TCURC
PO_NETPR_OWNOperational APC: Purchase Price Current PO Own CurrencyWRF_NPRPO_OWNCURR6
PO_WAERS_OWNCurrency KeyWAERSCUKY10TCURC
UNITBase Unit of MeasureMEINSUNIT6T006
MARKET_NONumber for Market BuyingWRF_MARKETNOCHAR20
CHGDCOAPC: Manually Changed DC in a Purchasing List ItemWRF_APC_CHGDCCHAR8T001W
FL_PAQUPDOAPC: Update of Put Away Quantity Distribution NecessaryWRF_APC_PAQUPDCHAR2
FL_SYNCOAPC: Synchronisation Necessary for Purchasing List ItemWRF_APC_SYNCNUMC4
RESCDOperational APC: Reschedule During PL Item ReleaseWRF_APC_RESCDCHAR2
PRCDDOperational APC: Direct Delivery IndicatorWRF_APC_PRCDDCHAR2
NOCDPOAPC: No Cross-Docking with PrepackingWRF_APC_NOCDPCHAR2
SA_CMPTOTUse derived plan quantities for total calculationWRF_APC_SA_CMPTOTCHAR2
SA_CBUOMConvert component quantity to base UOMWRF_APC_SA_CBUOMCHAR2
.INCLUDEWRF_APC_POPER_STY0
FYVARFiscal Year VariantPERIVCHAR4*
FYEARPosting Date YYYYBDATJNUMC8
POPERPosting periodPOPERNUMC6
ATTYPMaterial CategoryATTYPCHAR4
APPLLOGApplication Log: Log HandleBALLOGHNDLCHAR44
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