- Accounting - General (AC)
- Application Platform (AP)
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- Incentive and Commission Management (ICM) (ICM)
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- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- Additionals Management (LO-RFM-ADM)
- Article Substitution (LO-RFM-SUB)
- BW only - Business Content and Extractors (LO-RFM-BCT)
- Communication and Interfaces (LO-RFM-IFC)
- Cross Application Functionality (LO-RFM-CA)
- Forecasting and Replenishment Backend Integration (LO-RFM-FRE)
- Logistics Basic Data (LO-RFM-MD)
- Merchandise Distribution (LO-RFM-MDS)
- Merchandise Logistic (LO-RFM-LG)
- Obsolete Functionality (LO-RFM-OBS)
- Omnichannel Promotion Pricing (LO-RFM-OPP)
- Order Allocation Run (LO-RFM-ARN)
- Production Planning for Fashion (LO-RFM-PP)
- Purchasing (LO-RFM-PUR)
- Allocation (LO-RFM-PUR-AL)
- Alternative Historical Data for Forecasting (LO-RFM-PUR-AHD)
- Automatic Document Adjustment (LO-RFM-PUR-ADA)
- Forecasting Procedures (LO-RFM-PUR-FC)
- Load Building (LO-RFM-PUR-LB)
- Logistics Invoice Verification (LO-RFM-PUR-LIV)
- Open-to-buy (LO-RFM-PUR-OTB)
- Orders and Contracts (LO-RFM-PUR-POF)
- Perishables Planning (LO-RFM-PUR-PER)
- Planning Workbench (LO-RFM-PUR-PLW)
- Purchase Order (LO-RFM-PUR-PO)
- Sales Forecast (LO-RFM-PUR-SFC)
- Scheduling (LO-RFM-PUR-SCD)
- Retail & Fashion Sales and Distribution (LO-RFM-SD)
- Retail Switch (LO-RFM-SWT)
- Segmentation (LO-RFM-SGT)
- Shipping (LO-RFM-SHP)
- Store Operations (LO-RFM-STO)
- XI Content (LO-RFM-XI)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
WRF_APC_PLI
Purchasing List Items
|
#transactional
|
Component: Orders and Contracts
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (13)
- Other (11)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PLID FK | Purchasing List Number | |
| PLITEM | Purchasing List Item ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PO_WAERS): | ||
| PO_NETPR | Operational APC: Purchase Price Current PO Supplier Currency | |
| 💲 Currency Key (PO_WAERS_OWN): | ||
| PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PRES_ST | Presentation Date Store |
| Column Name | Description | |
|---|---|---|
| FL_CHG | Purchasing List Item Is Changeable | Show values |
| FL_SUM | Include PL Item in Sum | Show values |
| FL_PO | Include PL Item in Purchase Order | Show values |
| FL_RELEASE | Checkbox | Show values |
| FL_REL_REQ | Checkbox | Show values |
| FL_ORIGIN | Origin of Purchasing List Item | Show values |
| PL_CONSIGN | Consignment Flag | Show values |
| FL_PAQUPD | OAPC: Update of Put Away Quantity Distribution Necessary | Show values |
| FL_SYNC | OAPC: Synchronisation Necessary for Purchasing List Item | Show values |
| PRCDD | Operational APC: Direct Delivery Indicator | Show values |
| SA_CMPTOT | Use derived plan quantities for total calculation | Show values |
| SA_CBUOM | Convert component quantity to base UOM | Show values |
| ATTYP | Material Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MAIN_MATNR | Planned Material Number | MATNR | |
| DL_ID | Date Line ID (GUID) | SYSUUID_22 | |
| LAYGR_SRC | Layout Module | LAYGR | |
| LMVER_SRC | Layout Module Version | LAYMOD_VER | |
| MARKET_NO | Number for Market Buying | WRF_MARKETNO | |
| RESCD | Operational APC: Reschedule During PL Item Release | CHAR1 | |
| NOCDP | OAPC: No Cross-Docking with Prepacking | CHAR1 | |
| FYVAR | Fiscal Year Variant | PERIV | |
| FYEAR | Posting Date YYYY | GJAHR | |
| POPER | Posting period | POPER | |
| APPLLOG | Application Log: Log Handle | SYSUUID_22 |
| Master Data Relations | Join Conditions |
|---|---|
| OAPC: Manually Changed DC in a Purchasing List Item | |
| Vendor's account number | |
| Client | WRF_APC_PLI.MANDT == T000.MANDT |
| Currency Key | |
| Currency Key | |
| Base Unit of Measure |