WRF_PRCT_WL_ITEM is a SAP table coming under MM module and EA-RETAIL component.View details, Fields & related tables of WRF_PRCT_WL_ITEM in SAP.
- Table description : Original Table for Worklist Items
- Module : MM-PUR
- Parent Module : MM
- Package : WRF_PRC_CTR_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_PRCT_WL_ITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Key Components of Worklist Items | ||
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ETENR | Delivery Schedule Line Counter | EETEN | EETEN |
| .INCLUDE | Used for Definition of WRF_PCTR_WL_ITEM, WRF_PCTR_WL_SHDW | ||
| DL_ID | Date Line ID (GUID) | WRF_PSCD_DL_ID | SYSUUID_22 |
| FOLDER_ID | Key of an Activity Folder | WRF_PCTR_RCT_FOLDER_ID | |
| BSART | Order Type (Purchasing) | BSART | BSART |
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| BEDAT | Purchase Order Date | BEDAT | DATUM |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| WERKS | Plant | EWERK | WERKS |
| MATKL | Material Group | MATKL | MATKL |
| MATNR | Material Number | MATNR | MATNR |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| HANDOVER_DATE | Transfer Date | WRF_PSCD_HANDOVER_DATE | DATS |
| EINDT | Item delivery date | EINDT | DATUM |
| DL_STATUS | Status of PO Item in Purchase Order Monitoring Reacting | WRF_PCTR_RCT_STATUS | WRF_PSCD_STATUS |
| NETWR | Net Order Value in PO Currency | BWERT | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
| NOTE_ACTIVITY | Activity Carried Out | WRF_PCTR_NOTE_ACTIVITY | ICON |
| .INCLUDE | Indicates which Activities Can Be Carried Out | ||
| ACTIVITY_ID | Activity To Be Executed | WRF_PCTR_ACTIVITY_ID | WRF_PCTR_ACTIVITY_ID |
| DATESHIFT_ALWD | Indicator: Date Shift Allowed | WRF_PCTR_DATE_SHIFT_ALLWD | CHAR1_X |
| DUNNING_ALWD | Indicator: Reminder Allowed | WRF_PCTR_DNG_ALLWD | CHAR1_X |
| CNCL_ANCMT_ALWD | Indicator: Cancellation Threat Allowed | WRF_PCTR_CNCL_ANCMT_ALLWD | CHAR1_X |
| CANCELATION_ALWD | Indicator: Cancellation Allowed | WRF_PCTR_CNCL_ALLWD | CHAR1_X |
| ACTIVITY_MODE | Describes the Mode in Which Activity Is To Be Executed | WRF_PCTR_ACTIVITY_MODE | WRF_PCTR_ACTIVITY_MODE |
| ORIGIN_DATE_ID | Triggering Date | WRF_PSCD_RESPONSIBLE_DATE_ID | WRF_PSCD_DATE_ID |
| PROCESSING_TYPE | Procurement Controlling: Processing Type Remaining Quantity | WRF_PCTR_REM_QTY_PROC_TYPE | WRF_PCTR_REM_QTY_PROC_TYPE |
| QTY_MONITOR | Monitor Quantity Variance | WRF_PCTR_QTY_MONITORING | CHAR1_X |
| QTY_OVERDEL | Monitor Overdelivery | WRF_PCTR_OVERDELIVERY | CHAR1_X |
| QTY_UNDERDEL | Monitor Underdelivery | WRF_PCTR_UNDERDELIVERY | CHAR1_X |
| REM_QTY_AUTO | Process Remaining Quantity Automatically | WRF_PCTR_REM_QTY_AUTO | CHAR1_X |
| DISTANCE | Total Interval | WRF_PSCD_DISTANCE | DEC3 |
| STAT_DAT_SHIFT | Indicator: Shift Statistical Date | WRF_PCTR_STAT_DAT_SHIFT | CHAR1_X |
| DELAYED | Late Execution of the Activity from the Calling System | WRF_PCTR_DELAYED | XFELD |
| DATESHIFT_NUMBER | Number of Current Date Shifts | WRF_PCTR_DATESHIFT_NUMBER | DEC3 |
| CLOSING_INDICATR | Completion Indicator for Worklist | WRF_PCTR_CLOSING_INDICATR | WRF_PCTR_CLOSING_INDICATR |
| .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_PRCT_WL_ITEM related tables
| Table | Note |
|---|---|
| WRF_PRCT_WL_ITEM | Original Table for Worklist Items |
| COMM_IL_PCICPY | Original Item: Original Copy Relationship |
| DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| J_3RF_TP_BSEGORI | Items of Original documents |
| E2E_EFWK_STATUS | Extractor Framework Status Table for Worklist Items |
| WRF_PRCT_WL_SHDW | Shadow Table for Worklist Items |
| CMPWL | Customizing Comparison: Worklist Items |
| CMPWLK | Customizing Comparison: Keys of Worklist Items |
| E2E_ACTIVE_WLI | Active Worklist Items |
| E2E_EFWK_WLI_RUN | List of running Worklist Items |
| JKSD_ASORT_DELTA | IS-M: Worklist of Contract Items Processed |
| OIJRDWL | Worklist items per Stock Projection object item |
| SCDTWL | Customizing Comparison: Worklist Items |
| SCDTWLKR | Compare Customizing: Key Ranges of Worklist Items |
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