WRF_PRCT_WL_ITEM - Original Table for Worklist Items
Original Table for Worklist Items information is stored in SAP table WRF_PRCT_WL_ITEM.
It is part of development package WRF_PRC_CTR_DDIC in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Seasonal Procurement: DDIC Objects Procurement Controlling".
It is part of development package WRF_PRC_CTR_DDIC in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Seasonal Procurement: DDIC Objects Procurement Controlling".
Fields for table WRF_PRCT_WL_ITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | KEYS | X | WRF_PCTR_RCT_WL_KEYS_STY | 0 | ||
EBELN | Purchasing Document Number | X | EBELN | CHAR | 20 | EKKO |
EBELP | Item Number of Purchasing Document | X | EBELP | NUMC | 10 | EKPO |
ETENR | Delivery Schedule Line Counter | X | EETEN | NUMC | 8 | EKET |
.INCLUDE | WRF_PCTR_RCT_WLDATA_STY | 0 | ||||
DL_ID | Date Line ID (GUID) | WRF_PSCD_DL_ID | CHAR | 44 | ||
FOLDER_ID | Key of an Activity Folder | WRF_PCTR_RCT_FOLDER_ID | CHAR | 16 | ||
BSART | Order Type (Purchasing) | BSART | CHAR | 8 | * | |
EKORG | Purchasing organization | EKORG | CHAR | 8 | * | |
EKGRP | Purchasing Group | EKGRP | CHAR | 6 | * | |
BEDAT | Purchase Order Date | BEDAT | DATS | 16 | ||
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | * | |
WERKS | Plant | EWERK | CHAR | 8 | * | |
MATKL | Material Group | MATKL | CHAR | 18 | * | |
MATNR | Material Number | MATNR | CHAR | 80 | * | |
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
HANDOVER_DATE | Transfer Date | WRF_PSCD_HANDOVER_DATE | DATS | 16 | ||
EINDT | Item delivery date | EINDT | DATS | 16 | ||
DL_STATUS | Status of PO Item in Purchase Order Monitoring Reacting | WRF_PCTR_RCT_STATUS | NUMC | 2 | ||
NETWR | Net Order Value in PO Currency | BWERT | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
NOTE_ACTIVITY | Activity Carried Out | WRF_PCTR_NOTE_ACTIVITY | CHAR | 8 | * | |
.INCLUDE | ACTIVITYDATA | WRF_PCTR_RCT_ACTIVITYDATA_STY | 0 | |||
ACTIVITY_ID | Activity To Be Executed | WRF_PCTR_ACTIVITY_ID | INT1 | 1 | ||
DATESHIFT_ALWD | Indicator: Date Shift Allowed | WRF_PCTR_DATE_SHIFT_ALLWD | CHAR | 2 | ||
DUNNING_ALWD | Indicator: Reminder Allowed | WRF_PCTR_DNG_ALLWD | CHAR | 2 | ||
CNCL_ANCMT_ALWD | Indicator: Cancellation Threat Allowed | WRF_PCTR_CNCL_ANCMT_ALLWD | CHAR | 2 | ||
CANCELATION_ALWD | Indicator: Cancellation Allowed | WRF_PCTR_CNCL_ALLWD | CHAR | 2 | ||
ACTIVITY_MODE | Describes the Mode in Which Activity Is To Be Executed | WRF_PCTR_ACTIVITY_MODE | CHAR | 2 | ||
ORIGIN_DATE_ID | Triggering Date | WRF_PSCD_RESPONSIBLE_DATE_ID | CHAR | 36 | * | |
PROCESSING_TYPE | Procurement Controlling: Processing Type Remaining Quantity | WRF_PCTR_REM_QTY_PROC_TYPE | CHAR | 2 | ||
QTY_MONITOR | Monitor Quantity Variance | WRF_PCTR_QTY_MONITORING | CHAR | 2 | ||
QTY_OVERDEL | Monitor Overdelivery | WRF_PCTR_OVERDELIVERY | CHAR | 2 | ||
QTY_UNDERDEL | Monitor Underdelivery | WRF_PCTR_UNDERDELIVERY | CHAR | 2 | ||
REM_QTY_AUTO | Process Remaining Quantity Automatically | WRF_PCTR_REM_QTY_AUTO | CHAR | 2 | ||
DISTANCE | Total Interval | WRF_PSCD_DISTANCE | DEC | 2 | ||
STAT_DAT_SHIFT | Indicator: Shift Statistical Date | WRF_PCTR_STAT_DAT_SHIFT | CHAR | 2 | ||
DELAYED | Late Execution of the Activity from the Calling System | WRF_PCTR_DELAYED | CHAR | 2 | ||
DATESHIFT_NUMBER | Number of Current Date Shifts | WRF_PCTR_DATESHIFT_NUMBER | DEC | 2 | ||
CLOSING_INDICATR | Completion Indicator for Worklist | WRF_PCTR_CLOSING_INDICATR | CHAR | 2 | ||
.INCLUDE | TS | 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 | * |