WRF_APC_PLIP is a SAP table coming under LO module and EA-RETAIL component.View details, Fields & related tables of WRF_APC_PLIP in SAP.
- Table description : OAPC: Purchasing List Item Prepack Information
- Module : LO-MD-RA
- Parent Module : LO
- Package : WRF_APC
- 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_APC_PLIP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Key Fields of Table WRF_APC_PLIP | ||
| .INCLUDE | Key Fields of Table WRF_APC_PLI | ||
| MANDT | Client | MANDT | MANDT |
| PLID | Purchasing List Number | WRF_PLID | WRF_PLID |
| PLITEM | Purchasing List Item ID | WRF_PLITEM | SYSUUID_22 |
| PRPNR | Planned Material Number | WRF_PLNART | MATNR |
| .INCLUDE | Attribute (no Key Fields) of Table WRF_APC_PLIP | ||
| MAIN_MATNR | Planned Material Number | WRF_PLNART | MATNR |
| PRES_ST | Presentation Date Store | WRF_PRDAT_ST | DATUM |
| PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | WRF_PRICE_PO | WERTV6 |
| PO_WAERS | Currency Key | WAERS | WAERS |
| PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | WRF_NPRPO_OWN | WERTV6 |
| PO_WAERS_OWN | Currency Key | WAERS | WAERS |
WRF_APC_PLIP related tables
| Table | Note |
|---|---|
| WRF_APC_PLIP | OAPC: Purchasing List Item Prepack Information |
| WSTN_PP_PURCH | Prepack definition - Purchasing price table |
| WSTN_AL_POSI | Prepack allocation table item reference |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| COMM_IL_STRPRP | Relationship "Prepack Products" |
| COMM_IL_STRPRP_H | History of Relationship "Prepack Products" |
| TMGW4 | Default Settings and Flags for Prepack Allocation Planning |
| TMGW5 | Fields from reference prepack, not from generic material |
| WRF_APC_PPCMP | Planned Article Prepack Components |
| WSTN_AL_ALLOC | Prepack allocation planning lines |
| WSTN_AL_AULW | Prepack allocation planning delivery phases |
| WSTN_AL_AUVW | Prepack DC put away planning delivery phases |
| WSTN_AL_DFTLW | Prepack allocation planning default delivery phases |
Purchasing document information TablesPurchasing document item TablesItem vendor purchasing organization srm TablesPurchasing document item number TablesItem category in purchasing document TablesItem number of purchasing document TablesItem vendor purchasing organization srm tables in sap TablesPurchasing document item change date Tables
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