WRF_APC_PLPOQ is an SAP table in package WRF_APC, software component EA-RETAIL. View details, fields & related tables of WRF_APC_PLPOQ in SAP.
- Table description : Purchasing List Purchase Order Quantities
- 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_PLPOQ Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Key Fields of Table WRF_APC_PLPOQ | ||
| MANDT | Client | MANDT | MANDT |
| PLITEM | Purchasing List Item ID | WRF_PLITEM | SYSUUID_22 |
| PLSUBITEM | Purchasing List Subitem | WRF_SUBITEM | WRF_SUBITEM |
| .INCLUDE | Attributes (no Key Fields) of Table WRF_APC_PLPOQ | ||
| MATNR | Material Number | MATNR | MATNR |
| KEYFIG | Key Figure ID | WRF_KEYFIG | WRF_KEYFIG |
| DIS_CENTER | Distribution center as plant | VZWRK | WERKS |
| PLID | Purchasing List Number | WRF_PLID | WRF_PLID |
| ATTYP | Material Category | ATTYP | ATTYP |
| QUAN_ASGN | Assigned Quantity for Each Store of the Assortment | WRF_QTY_ASSIGN | WRF_QTY |
| UNIT | Base Unit of Measure | MEINS | MEINS |
| FLAG_FIXED | Checkbox | XFELD | XFELD |
| TIMESTAMP | Time Stamp | WRF_TIMESTAMP | NUM14 |
| .INCLUDE | PLPOQ Actual Values (PO / Allocation Table Feedback) | ||
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ABELN | Allocation Table Number | ABELN | ABELN |
| ABELP | Item number of allocation table | ABELP | ABELP |
| ACT_QUAN | Actual Quantity (Purchase Order) | WRF_QTY_ACTUAL | WRF_QTY_ACTUAL |
| ACT_UNIT | Base Unit of Measure | MEINS | MEINS |
| ACT_DLID | Date Line ID (GUID) | WRF_PSCD_DL_ID | SYSUUID_22 |
| ACT_PRESST | Presentation Date Store | WRF_PRDAT_ST | DATUM |
| ACT_DELST | Delivery Date Store | WRF_GRDAT_ST | DATUM |
| ACT_DELDC | Delivery Date DC | WRF_GRDAT_DC | DATUM |
| ACT_DC | Distribution center as plant | VZWRK | WERKS |
| ACT_LIFNR | Vendor's account number | ELIFN | LIFNR |
| ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | WERT11 |
| ACT_WAERS | Currency Key | WAERS | WAERS |
| ACT_PEINH | Price unit | EPEIN | DEC5 |
| ACT_BPRME | Order Price Unit (purchasing) | BBPRM | MEINS |
| FLAG_STATUS | Status for Confirmation | WRF_POHF_STATUS | WRF_POHF_STATUS |
| DATE_STATUS | Date when Status Was Set / Recent PO Feedback | WRF_DATE_STATUS | DATUM |
| DATE_ALLOC | Date when Allocation Table Was Generated | WRF_DATE_ALLOC | DATUM |
| APPLLOG | Application Log: Log Handle | BALLOGHNDL | SYSUUID_22 |
| SUBMI | Collective Number | SUBMI | CHAR10 |
WRF_APC_PLPOQ related tables
| Table | Note |
|---|---|
| WRF_APC_PLPOQ | Purchasing List Purchase Order Quantities |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| WRF_APC_PLAS | Purchasing List Assigned Quantities |
| J2SDDROPOFF_IDX | IS-M/SD: LES Interface Index Drop-Offs - Purchase Quantities |
| JKSDORDERBOOK | IS-M: Planned Purchase Quantities |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
| 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 |
| FIP_D_BUFFER_OOQ | Table containing the Open Order Quantities buffered data |
Related tcodes for WRF_APC_PLPOQ
Transaction codes in the same SAP package (WRF_APC) as the WRF_APC_PLPOQ table.
| Tcode | Description |
|---|---|
| WRFAPC01 | Operational APC: Create |
| WRFAPC02 | Operational APC: Change |
| WRFAPC03 | Operational APC: Display |
| WRFAPC11 | Release Planned Materials |
| WRFAPC12 | Release Purchasing List Items |
| WRFAPC14 | Delete Purchasing Lists |
| WRFAPC15 | Materials in Purchasing Lists |
| WRFAPC16 | Display Application Log |
| WRFAPC17 | Display Put Away Quantity Distrib. |
| WRFAPC21 | Article Hierarchy Level OAPC |
| WRFAPC22 | Active Key Figures OAPC |
| WRFAPC23 | Sequence of Characteristics (OAPC) |
Se16 purchasing group per purchasing organization TablesSe16n list for purchasing TablesSe16n list for purchasing requisitioner TablesSe16n list for purchasing organization TablesPurchasing group mapped to purchase org TablesPurchase order material document list TablesSe16n list for purchase order TablesList of invoices by purchase order Tables
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