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
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?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
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
POL_ID | Order List Item Number | WRF_POHF_POL_ID | WRF_POHF_POL_ID |
.INCLUDE | Order List, Structure | ||
BSART | Purchasing Document Type | ESART | BSART |
BUKRS | Company Code | BUKRS | BUKRS |
EKORG | Purchasing organization | EKORG | EKORG |
EKGRP | Purchasing Group | BKGRP | EKGRP |
LIFNR | Vendor's account number | ELIFN | LIFNR |
PSTYP | Item Category for Seasonal Procurement | WRF_POHF_PSTYP | WRF_POHF_PSTYP |
WAERS | Currency Key | WAERS | WAERS |
WERKS | Plant | EWERK | WERKS |
MATKL | Material Group | MATKL | MATKL |
MATNR | Material Number | MATNR | MATNR |
TXZ01 | Short Text | TXZ01 | TEXT40 |
IDNLF | Material Number Used by Vendor | IDNLF | IDNEX |
MENGE | Purchase Order Quantity | BSTMG | MENG13 |
BSTME | Order unit | BSTME | MEINS |
MEINS | Base Unit of Measure | MEINS | MEINS |
BPRME | Order Price Unit (purchasing) | BBPRM | MEINS |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | UMBSZ |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | UMBSN |
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | UMBSZ |
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | UMBSN |
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | WERT11 |
PEINH | Price unit | EPEIN | DEC5 |
LATEST_PO_DATE | Latest Order Date | WRF_POHF_LATEST_PO_DATE | DATS |
EINDT | Item delivery date | EINDT | DATUM |
SATNR | Cross-Plant Configurable Material | SATNR | MATNR |
ATTYP | Material Category | ATTYP | ATTYP |
AKTNR | Promotion | WAKTION | WAKTION |
SAISO | Season Category | SAISO | SAISO |
SAISJ | Season Year | SAISJ | CJAHR |
AUREL | Relevant to Allocation Table | AUREL | AUREL |
UPTYP | Subitem Category, Purchasing Document | UPTYP | UPTYP |
UPVOR | Subitems Exist | UPVOR | CHAR1 |
UEB_ID | Higher Lvel Order List Item Number | WRF_POHF_UEB_ID | WRF_POHF_POL_ID |
STAPO | Item is statistical | STAPO | XFELD |
FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO | WRF_POHF_FIXPO_X |
NOROUND | No Rounding | WRF_POHF_NOROUND | FLAG |
HIER_ID | Hierarchy | WRF_HIER_CNT | WRF_HIERCNT |
HIER_NODE | Hierarchy Node | WRF_STRUC_NODE | WRF_NODES |
ROLLOUT | Categories of seasonal materials | SAITY | SAITY |
KEYFIG | Key Figure ID | WRF_KEYFIG | WRF_KEYFIG |
PRICE_FIX | Price Fixing Indicator | WRF_POHF_PRICE_FIX | WRF_POHF_PRICE_FIX_X |
CON_EBELN | Contract Document Number | WRF_POHF_CON_EBELN | EBELN |
CON_EBELP | Item Number of Superior Contract | WRF_POHF_CON_EBELP | EBELP |
OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | WRF_POTB_STATUS |
LOEKZ | Deletion Indicator in Order List | WRF_POHF_POL_LOEKZ | CHAR1 |
CUOBJ | Configuration (internal object number) | CUOBJ | CUOBJ |
INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
SUBMI | Collective Number | SUBMI | CHAR10 |
WERKS_SUBMI | Plant Store in Collective Numbering | WRF_POHF_WKSUB | WERKS |
.INCLUDE | Fields That Are Stored in Appl. Doc. e.g. Order List | ||
DL_ID | Date Line ID (GUID) | WRF_PSCD_DL_ID | SYSUUID_22 |
HANDOVER_DATE | Transfer Date | WRF_PSCD_HANDOVER_DATE | DATS |
NO_SCEM | Purchase Order Not Transferred to SCEM | WRF_PSCD_NO_SCEM | CHAR1_X |
DNG_DATE | Creation Date of Reminder Message Record | WRF_PCTR_DNG_DATE | DATUM |
DNG_TIME | Creation Time of Reminder Message Record | WRF_PCTR_DNG_TIME | UZEIT |
.INCLUDE | Source Sysetm and Source Key of Record | ||
.INCLUDE | Source System and Source Key of Record | ||
SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | WRF_POHF_SOURCE_ID |
SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | WRF_POHF_SOURCE_KEY |
SOURCE_UEBID | Higher Level Key in Source System | WRF_POHF_SOURCE_UEBID | WRF_POHF_SOURCE_KEY |
.INCLUDE | Last Changed By and Timestamp | ||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
UNAME | User Name in User Master Record | XUBNAME | XUBNAME |
PROGRAMM | ABAP Program Name | PROGRAMM | PROGRAMM |
WRF_POHF_POL related tables
Table | Note |
---|---|
T460C | Order/Purchase order types for planned order |
T460D | Order/Purchase order types for planned order |
BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
KDPL | Index customer order -> planned order |
MEIK | Make-to-Order Stock for Customer Order |
MILL_T399X | Parameters for Partitioning Order - Order Type |
N1CORDTTR | IS-H: Order Filler-to-Order Type Assignment |
N1CORDTYPA | IS-H: Clinical Order Type - Order Type Structure |
N1CTR | IS-H*MED: Transport Order Data in Order Items |
RLMFWOHS | Release Order - Sort Order |
T457P | Text Table for Order Types in the Planned Order |
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