WRF_APC_PLAS

Purchasing List Assigned Quantities | #transactional | Component: Orders and Contracts
Column Name Description
MANDT FK Client
PLITEM FK Purchasing List Item ID
MATNR Planned Material Number
KEYFIG FK Key Figure ID
ASORT FK Assortment
Column Name Description
Column Name Description
📏 Base Unit of Measure (UNIT):
QUAN_ASGN Assigned Quantity for Each Store of the Assortment
Column Name Description
Column Name Description
ATTYP Material Category Show values
LOCKED Indicates that the Assignment Cannot Be Modified Show values
LWB_DC_PROC Indicates the LWB transfer is to enable DC procurement Show values
Column Name Description Domain name
TIMESTAMP Time Stamp NUM14
LAYGR_SRC Layout Module LAYGR
LMVER_SRC Layout Module Version LAYMOD_VER
Master Data Relations Join Conditions
Assortment
  • Assortment
  • Client
  • WRF_APC_PLAS.ASORT == WRS1.ASORT
  • WRF_APC_PLAS.MANDT == WRS1.MANDT
Key Figure ID
Client WRF_APC_PLAS.MANDT == T000.MANDT
Base Unit of Measure
  • WRF_APC_PLAS.MANDT == T006.MANDT
  • WRF_APC_PLAS.UNIT == T006.MSEHI