WRF_APC_PLPOQ - Purchasing List Purchase Order Quantities
Purchasing List Purchase Order Quantities information is stored in SAP table WRF_APC_PLPOQ.
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_PLPOQ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | WRF_APC_PLPOQ_KEY_STY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| PLITEM | Purchasing List Item ID | X | WRF_PLITEM | CHAR | 44 | WRF_APC_PLI |
| PLSUBITEM | Purchasing List Subitem | X | WRF_SUBITEM | NUMC | 8 | |
| .INCLUDE | WRF_APC_PLPOQ_ATTRIB_STY | 0 | ||||
| MATNR | Material Number | MATNR | CHAR | 80 | * | |
| KEYFIG | Key Figure ID | WRF_KEYFIG | CHAR | 4 | WRFT_APC_KFIG | |
| DIS_CENTER | Distribution Center | VZWRK | CHAR | 8 | T001W | |
| PLID | Purchasing List Number | WRF_PLID | CHAR | 20 | WRF_APC_PLH | |
| ATTYP | Material Category | ATTYP | CHAR | 4 | ||
| QUAN_ASGN | Assigned Quantity for Each Store of the Assortment | WRF_QTY_ASSIGN | QUAN | 6 | ||
| UNIT | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| FLAG_FIXED | Checkbox | XFELD | CHAR | 2 | ||
| TIMESTAMP | Time Stamp | WRF_TIMESTAMP | NUMC | 28 | ||
| .INCLUDE | WRF_APC_PLPOQ_ACT_STY | 0 | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | * | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
| ABELN | Allocation Table | ABELN | CHAR | 20 | AUKO | |
| ABELP | Allocation Table Item | ABELP | NUMC | 10 | AUPO | |
| ACT_QUAN | Actual Quantity (Purchase Order) | WRF_QTY_ACTUAL | QUAN | 7 | ||
| ACT_UNIT | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| ACT_DLID | Date Line ID (GUID) | WRF_PSCD_DL_ID | CHAR | 44 | ||
| ACT_PRESST | Presentation Date Store | WRF_PRDAT_ST | DATS | 16 | ||
| ACT_DELST | Delivery Date Store | WRF_GRDAT_ST | DATS | 16 | ||
| ACT_DELDC | Delivery Date DC | WRF_GRDAT_DC | DATS | 16 | ||
| ACT_DC | Distribution Center | VZWRK | CHAR | 8 | T001W | |
| ACT_LIFNR | Vendor's account number | ELIFN | CHAR | 20 | LFA1 | |
| ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 6 | ||
| ACT_WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| ACT_PEINH | Price unit | EPEIN | DEC | 3 | ||
| ACT_BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 6 | T006 | |
| FLAG_STATUS | Status for Confirmation | WRF_POHF_STATUS | CHAR | 4 | ||
| DATE_STATUS | Date when Status Was Set / Recent PO Feedback | WRF_DATE_STATUS | DATS | 16 | ||
| DATE_ALLOC | Date when Allocation Table Was Generated | WRF_DATE_ALLOC | DATS | 16 | ||
| APPLLOG | Application Log: Log Handle | BALLOGHNDL | CHAR | 44 | ||
| SUBMI | Collective Number | SUBMI | CHAR | 20 |