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WRF_POHF_POL Table in SAP | Order list Table & Fields List

WRF_POHF_POL is a SAP table coming under MM module and EA-RETAIL component.View details, Fields & related tables of WRF_POHF_POL in SAP.

  • Table description : Order list
  • Module : MM-PUR
  • Parent Module : MM
  • Package : WRF_PRC_POHF_DDIC
  • Software Component : EA-RETAIL
WRF_POHF_POL table in SAP

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP WRF_POHF_POL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
POL_IDOrder List Item NumberWRF_POHF_POL_IDWRF_POHF_POL_ID
.INCLUDEOrder List, Structure    
BSARTPurchasing Document TypeESARTBSART
BUKRSCompany CodeBUKRSBUKRS
EKORGPurchasing organizationEKORGEKORG
EKGRPPurchasing GroupBKGRPEKGRP
LIFNRVendor's account numberELIFNLIFNR
PSTYPItem Category for Seasonal ProcurementWRF_POHF_PSTYPWRF_POHF_PSTYP
WAERSCurrency KeyWAERSWAERS
WERKSPlantEWERKWERKS
MATKLMaterial GroupMATKLMATKL
MATNRMaterial NumberMATNRMATNR
TXZ01Short TextTXZ01TEXT40
IDNLFMaterial Number Used by VendorIDNLFIDNEX
MENGEPurchase Order QuantityBSTMGMENG13
BSTMEOrder unitBSTMEMEINS
MEINSBase Unit of MeasureMEINSMEINS
BPRMEOrder Price Unit (purchasing)BBPRMMEINS
BPUMZNumerator for Conversion of Order Price Unit into Order UnitBPUMZUMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order UnitBPUMNUMBSN
UMREZNumerator for Conversion of Order Unit to Base UnitUMBSZUMBSZ
UMRENDenominator for Conversion of Order Unit to Base UnitUMBSNUMBSN
NETPRNet Price in Purchasing Document (in Document Currency)BPREIWERT11
PEINHPrice unitEPEINDEC5
LATEST_PO_DATELatest Order DateWRF_POHF_LATEST_PO_DATEDATS
EINDTItem delivery dateEINDTDATUM
SATNRCross-Plant Configurable MaterialSATNRMATNR
ATTYPMaterial CategoryATTYPATTYP
AKTNRPromotionWAKTIONWAKTION
SAISOSeason CategorySAISOSAISO
SAISJSeason YearSAISJCJAHR
AURELRelevant to Allocation TableAURELAUREL
UPTYPSubitem Category, Purchasing DocumentUPTYPUPTYP
UPVORSubitems ExistUPVORCHAR1
UEB_IDHigher Lvel Order List Item NumberWRF_POHF_UEB_IDWRF_POHF_POL_ID
STAPOItem is statisticalSTAPOXFELD
FIXPOFirm Deal IndicatorWRF_POHF_FIXPOWRF_POHF_FIXPO_X
NOROUNDNo RoundingWRF_POHF_NOROUNDFLAG
HIER_IDHierarchyWRF_HIER_CNTWRF_HIERCNT
HIER_NODEHierarchy NodeWRF_STRUC_NODEWRF_NODES
ROLLOUTCategories of seasonal materialsSAITYSAITY
KEYFIGKey Figure IDWRF_KEYFIGWRF_KEYFIG
PRICE_FIXPrice Fixing IndicatorWRF_POHF_PRICE_FIXWRF_POHF_PRICE_FIX_X
CON_EBELNContract Document NumberWRF_POHF_CON_EBELNEBELN
CON_EBELPItem Number of Superior ContractWRF_POHF_CON_EBELPEBELP
OTB_STATUSOTB Check StatusWRF_POTB_STATUSWRF_POTB_STATUS
LOEKZDeletion Indicator in Order ListWRF_POHF_POL_LOEKZCHAR1
CUOBJConfiguration (internal object number)CUOBJCUOBJ
INCO1Incoterms (part 1)INCO1INCO1
INCO2Incoterms (part 2)INCO2INCO2
SUBMICollective NumberSUBMICHAR10
WERKS_SUBMIPlant Store in Collective NumberingWRF_POHF_WKSUBWERKS
.INCLUDEFields That Are Stored in Appl. Doc. e.g. Order List    
DL_IDDate Line ID (GUID)WRF_PSCD_DL_IDSYSUUID_22
HANDOVER_DATETransfer DateWRF_PSCD_HANDOVER_DATEDATS
NO_SCEMPurchase Order Not Transferred to SCEMWRF_PSCD_NO_SCEMCHAR1_X
DNG_DATECreation Date of Reminder Message RecordWRF_PCTR_DNG_DATEDATUM
DNG_TIMECreation Time of Reminder Message RecordWRF_PCTR_DNG_TIMEUZEIT
.INCLUDESource Sysetm and Source Key of Record    
.INCLUDESource System and Source Key of Record    
SOURCE_IDOrigin ProfileWRF_POHF_SOURCE_IDWRF_POHF_SOURCE_ID
SOURCE_KEYKey in Source SystemWRF_POHF_SOURCE_KEYWRF_POHF_SOURCE_KEY
SOURCE_UEBIDHigher Level Key in Source SystemWRF_POHF_SOURCE_UEBIDWRF_POHF_SOURCE_KEY
.INCLUDELast Changed By and Timestamp    
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
UNAMEUser Name in User Master RecordXUBNAMEXUBNAME
PROGRAMMABAP Program NamePROGRAMMPROGRAMM

WRF_POHF_POL related tables

TableNote
T460COrder/Purchase order types for planned order
T460DOrder/Purchase order types for planned order
BBPD_OR_PCOObject Link: Purchase Order/Order Confirmation
BBPD_OR_SUSPCOObject Link: SUS Purchase Order/Order Confirmation
DPR_OBJLINK_SCPOPurchase Order and Purchase Order Item for SRM Shopping Cart
FRE_OP_PO_KEYKey-Completion F&R Order Proposal <-> R/3 Purchase Order
JKSDPORDERFLOWIS-M: Assignment of Purchase Order Book to Purchase Order
KDPLIndex customer order -> planned order
MEIKMake-to-Order Stock for Customer Order
MILL_T399XParameters for Partitioning Order - Order Type
N1CORDTTRIS-H: Order Filler-to-Order Type Assignment
N1CORDTYPAIS-H: Clinical Order Type - Order Type Structure
N1CTRIS-H*MED: Transport Order Data in Order Items
RLMFWOHSRelease Order - Sort Order
T457PText Table for Order Types in the Planned Order
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