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".
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 |
---|---|---|---|---|---|---|
.INCLUDE | X | WRF_APC_PLI_KEY_STY | 0 | |||
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
PLID | Purchasing List Number | X | WRF_PLID | CHAR | 20 | WRF_APC_PLH |
PLITEM | Purchasing List Item ID | X | WRF_PLITEM | CHAR | 44 | |
.INCLUDE | WRF_APC_PLI_ATTRIB_STY | 0 | ||||
MAIN_MATNR | Planned Material Number | WRF_PLNART | CHAR | 80 | * | |
.INCLUDE | WRF_APC_PLI_STY | 0 | ||||
PRES_ST | Presentation Date Store | WRF_PRDAT_ST | DATS | 16 | ||
DL_ID | Date Line ID (GUID) | WRF_PSCD_DL_ID | CHAR | 44 | ||
FL_CHG | Purchasing List Item Is Changeable | WRF_FL_CHG | CHAR | 2 | ||
FL_SUM | Include PL Item in Sum | WRF_FL_SUM | CHAR | 2 | ||
FL_PO | Include PL Item in Purchase Order | WRF_FL_PO | CHAR | 2 | ||
FL_RELEASE | Checkbox | XFELD | CHAR | 2 | ||
FL_REL_REQ | Checkbox | XFELD | CHAR | 2 | ||
FL_ORIGIN | Origin of Purchasing List Item | WRF_ORIGIN | CHAR | 2 | ||
PLITEM_SRC | Purchasing List Source Item ID | WRF_PLITEM_SRC | CHAR | 44 | WRF_APC_PLI | |
LAYGR_SRC | Layout Module | LAYGR | CHAR | 20 | * | |
LMVER_SRC | Layout Module Version | LAYMOD_VER | NUMC | 8 | * | |
PL_CONSIGN | Consignment Flag | WRF_CONS_APC | CHAR | 2 | ||
LIFNR | Vendor's account number | ELIFN | CHAR | 20 | LFA1 | |
PO_NETPR | Operational APC: Purchase Price Current PO Supplier Currency | WRF_PRICE_PO | CURR | 6 | ||
PO_WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | WRF_NPRPO_OWN | CURR | 6 | ||
PO_WAERS_OWN | Currency Key | WAERS | CUKY | 10 | TCURC | |
UNIT | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
MARKET_NO | Number for Market Buying | WRF_MARKETNO | CHAR | 20 | ||
CHGDC | OAPC: Manually Changed DC in a Purchasing List Item | WRF_APC_CHGDC | CHAR | 8 | T001W | |
FL_PAQUPD | OAPC: Update of Put Away Quantity Distribution Necessary | WRF_APC_PAQUPD | CHAR | 2 | ||
FL_SYNC | OAPC: Synchronisation Necessary for Purchasing List Item | WRF_APC_SYNC | NUMC | 4 | ||
RESCD | Operational APC: Reschedule During PL Item Release | WRF_APC_RESCD | CHAR | 2 | ||
PRCDD | Operational APC: Direct Delivery Indicator | WRF_APC_PRCDD | CHAR | 2 | ||
NOCDP | OAPC: No Cross-Docking with Prepacking | WRF_APC_NOCDP | CHAR | 2 | ||
SA_CMPTOT | Use derived plan quantities for total calculation | WRF_APC_SA_CMPTOT | CHAR | 2 | ||
SA_CBUOM | Convert component quantity to base UOM | WRF_APC_SA_CBUOM | CHAR | 2 | ||
.INCLUDE | WRF_APC_POPER_STY | 0 | ||||
FYVAR | Fiscal Year Variant | PERIV | CHAR | 4 | * | |
FYEAR | Posting Date YYYY | BDATJ | NUMC | 8 | ||
POPER | Posting period | POPER | NUMC | 6 | ||
ATTYP | Material Category | ATTYP | CHAR | 4 | ||
APPLLOG | Application Log: Log Handle | BALLOGHNDL | CHAR | 44 |