- Accounting - General (AC)
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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_PLPOQ
Purchasing List Purchase Order Quantities
|
#transactional
|
Component: Orders and Contracts
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PLITEM FK | Purchasing List Item ID | |
| PLSUBITEM | Purchasing List Subitem |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (ACT_WAERS): | ||
| ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (UNIT): | ||
| QUAN_ASGN | Assigned Quantity for Each Store of the Assortment | |
| 📏 Base Unit of Measure (ACT_UNIT): | ||
| ACT_QUAN | Actual Quantity (Purchase Order) | |
| Column Name | Description | |
|---|---|---|
| ACT_PRESST | Presentation Date Store | |
| ACT_DELST | Delivery Date Store | |
| ACT_DELDC | Delivery Date DC | |
| DATE_STATUS | Date when Status Was Set / Recent PO Feedback | |
| DATE_ALLOC | Date when Allocation Table Was Generated |
| Column Name | Description | |
|---|---|---|
| ATTYP | Material Category | Show values |
| FLAG_FIXED | Checkbox | Show values |
| FLAG_STATUS | Status for Confirmation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TIMESTAMP | Time Stamp | NUM14 | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| ACT_DLID | Date Line ID (GUID) | SYSUUID_22 | |
| ACT_PEINH | Price unit | DEC5 | |
| APPLLOG | Application Log: Log Handle | SYSUUID_22 | |
| SUBMI | Collective Number | CHAR10 |
| Master Data Relations | Join Conditions |
|---|---|
| Order Price Unit (Purchasing) | |
| Distribution Center | |
| Vendor's account number | |
| Base Unit of Measure | |
| Currency Key | |
| Distribution Center | |
| Key Figure ID |
|
| Client | WRF_APC_PLPOQ.MANDT == T000.MANDT |
| Base Unit of Measure |