WRF_POHF_POL - Order list
Order list information is stored in SAP table WRF_POHF_POL.
It is part of development package WRF_PRC_POHF_DDIC in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Seasonal Procurement: DDIC Objects PO Processing".
It is part of development package WRF_PRC_POHF_DDIC in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Seasonal Procurement: DDIC Objects PO Processing".
Fields for table WRF_POHF_POL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
POL_ID | Order List Item Number | X | WRF_POHF_POL_ID | CHAR | 20 | |
.INCLUDE | WRF_POHF_POLDATA_STY | 0 | ||||
BSART | Purchasing Document Type | ESART | CHAR | 8 | T161 | |
BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
EKORG | Purchasing organization | EKORG | CHAR | 8 | T024E | |
EKGRP | Purchasing Group | BKGRP | CHAR | 6 | T024 | |
LIFNR | Vendor's account number | ELIFN | CHAR | 20 | LFA1 | |
PSTYP | Item Category for Seasonal Procurement | WRF_POHF_PSTYP | CHAR | 2 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
WERKS | Plant | EWERK | CHAR | 8 | T001W | |
MATKL | Material Group | MATKL | CHAR | 18 | ||
MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
TXZ01 | Short Text | TXZ01 | CHAR | 80 | ||
IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 70 | ||
MENGE | Purchase Order Quantity | BSTMG | QUAN | 7 | ||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 6 | T006 | |
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 6 | T006 | |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 3 | ||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 3 | ||
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 3 | ||
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 3 | ||
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 6 | ||
PEINH | Price unit | EPEIN | DEC | 3 | ||
LATEST_PO_DATE | Latest Order Date | WRF_POHF_LATEST_PO_DATE | DATS | 16 | ||
EINDT | Item delivery date | EINDT | DATS | 16 | ||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 80 | MARA | |
ATTYP | Material Category | ATTYP | CHAR | 4 | ||
AKTNR | Promotion | WAKTION | CHAR | 20 | WAKH | |
SAISO | Season Category | SAISO | CHAR | 8 | T6WSP | |
SAISJ | Season Year | SAISJ | CHAR | 8 | ||
AUREL | Relevant to Allocation Table | AUREL | CHAR | 2 | ||
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 2 | * | |
UPVOR | Subitems Exist | UPVOR | CHAR | 2 | ||
UEB_ID | Higher Lvel Order List Item Number | WRF_POHF_UEB_ID | CHAR | 20 | ||
STAPO | Item is statistical | STAPO | CHAR | 2 | ||
FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO | CHAR | 2 | ||
NOROUND | No Rounding | WRF_POHF_NOROUND | CHAR | 2 | ||
HIER_ID | Hierarchy | WRF_HIER_CNT | CHAR | 4 | ||
HIER_NODE | Hierarchy Node | WRF_STRUC_NODE | CHAR | 36 | ||
ROLLOUT | Rollout in a Season | SAITY | CHAR | 4 | * | |
KEYFIG | Key Figure ID | WRF_KEYFIG | CHAR | 4 | * | |
PRICE_FIX | Price Fixing Indicator | WRF_POHF_PRICE_FIX | CHAR | 2 | ||
CON_EBELN | Contract Document Number | WRF_POHF_CON_EBELN | CHAR | 20 | * | |
CON_EBELP | Item Number of Superior Contract | WRF_POHF_CON_EBELP | NUMC | 10 | * | |
OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | CHAR | 2 | ||
LOEKZ | Deletion Indicator in Order List | WRF_POHF_POL_LOEKZ | CHAR | 2 | ||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 36 | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 6 | * | |
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
SUBMI | Collective Number | SUBMI | CHAR | 20 | ||
WERKS_SUBMI | Plant Store in Collective Numbering | WRF_POHF_WKSUB | CHAR | 8 | * | |
LTSNR | Supplier Subrange | LTSNR | CHAR | 12 | WYT1 | |
UZEIT | Time | UZEIT | TIMS | 12 | ||
.INCLUDE | WRF_PSCD_DL_DOC_DATA_STY | 0 | ||||
DL_ID | Date Line ID (GUID) | WRF_PSCD_DL_ID | CHAR | 44 | ||
HANDOVER_DATE | Transfer Date | WRF_PSCD_HANDOVER_DATE | DATS | 16 | ||
NO_SCEM | Purchase Order Not Transferred to SCEM | WRF_PSCD_NO_SCEM | CHAR | 2 | ||
DNG_DATE | Creation Date of Reminder Message Record | WRF_PCTR_DNG_DATE | DATS | 16 | ||
DNG_TIME | Creation Time of Reminder Message Record | WRF_PCTR_DNG_TIME | TIMS | 12 | ||
.INCLUDE | WRF_POHF_SOURCE_STY | 0 | ||||
.INCLUDE | WRF_POHF_SOURCE_KEY_STY | 0 | ||||
SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | CHAR | 6 | WRFT_POHF_SOURCE | |
SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR | 64 | ||
SOURCE_UEBID | Higher Level Key in Source System | WRF_POHF_SOURCE_UEBID | CHAR | 64 | ||
.INCLUDE | WRF_PBAS_TS_STY | 0 | ||||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
UNAME | User Name in User Master Record | XUBNAME | CHAR | 24 | * | |
PROGRAMM | ABAP Program Name | PROGRAMM | CHAR | 80 | * | |
.INCLU--AP | FSH_WRF_POHF_POLDATA_APPEND | 0 | ||||
FSH_SEASON | Season | FSH_SAISO | CHAR | 20 | ||
FSH_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 8 | ||
FSH_THEME | Fashion Theme | FSH_THEME | CHAR | 20 | ||
FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 20 | * |