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- 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)
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- 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)
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- Plant Maintenance (PM)
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- Project System (PS)
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- Purchasing SAP Cloud (PUR)
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- SAP Business Warehouse (BW)
- SAP HANA (HAN)
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- 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_POHF_POL
Order list
|
#transactional
|
Component: Orders and Contracts
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| POL_ID | Order List Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| NETPR | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (BSTME): | ||
| MENGE | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| LATEST_PO_DATE | Latest Order Date | |
| EINDT | Item delivery date | |
| UZEIT | Time | |
| HANDOVER_DATE | Transfer Date | |
| DNG_DATE | Creation Date of Reminder Message Record | |
| DNG_TIME | Creation Time of Reminder Message Record |
| Column Name | Description | |
|---|---|---|
| PSTYP | Item Category for Seasonal Procurement | Show values |
| ATTYP | Material Category | Show values |
| AUREL | Relevant to Allocation Table | Show values |
| STAPO | Item is statistical | Show values |
| FIXPO | Firm Deal Indicator | Show values |
| NOROUND | No Rounding | Show values |
| PRICE_FIX | Price Fixing Indicator | Show values |
| OTB_STATUS | OTB Check Status | Show values |
| NO_SCEM | Purchase Order Not Transferred to SCEM | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MATKL | Material Group | MATKL | |
| TXZ01 | Short Text | TEXT40 | |
| IDNLF | Material Number Used by Supplier | IDNEX | |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| PEINH | Price unit | DEC5 | |
| SAISJ | Season Year | CJAHR | |
| UPTYP | Subitem Category, Purchasing Document | UPTYP | |
| UPVOR | Subitems Exist | CHAR1 | |
| UEB_ID | Higher Lvel Order List Item Number | WRF_POHF_POL_ID | |
| HIER_ID | Hierarchy | WRF_HIERCNT | |
| HIER_NODE | Hierarchy Node | WRF_NODES | |
| ROLLOUT | Rollout in a Season | SAITY | |
| KEYFIG | Key Figure ID | WRF_KEYFIG | |
| CON_EBELN | Contract Document Number | EBELN | |
| CON_EBELP | Item Number of Superior Contract | EBELP | |
| LOEKZ | Deletion Indicator in Order List | CHAR1 | |
| CUOBJ | Configuration (internal object number) | CUOBJ | |
| INCO1 | Incoterms (Part 1) | INCO1 | |
| INCO2 | Incoterms (Part 2) | INCO2 | |
| SUBMI | Collective Number | CHAR10 | |
| WERKS_SUBMI | Plant Store in Collective Numbering | WERKS | |
| DL_ID | Date Line ID (GUID) | SYSUUID_22 | |
| SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | |
| SOURCE_UEBID | Higher Level Key in Source System | WRF_POHF_SOURCE_KEY | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| UNAME | User Name in User Master Record | XUBNAME | |
| PROGRAMM | ABAP Program Name | PROGRAMM | |
| FSH_SEASON | Season | RFM_SAISO | |
| FSH_SEASON_YEAR | Season Year | FSH_CJAHR | |
| FSH_THEME | Fashion Theme | FSH_THEME | |
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION |
| Master Data Relations | Join Conditions |
|---|---|
Promotion
| |
| Order Price Unit (Purchasing) | |
Purchasing Document Type
| |
| Purchase Order Unit of Measure | |
| Company Code | |
Purchasing Group
| |
| Purchasing organization | |
| Vendor's account number | |
Foreign Keys
| |
Material Number
| |
| Base Unit of Measure | |
| Season Category | |
Cross-Plant Configurable Material
| |
Origin Profile
|
|
| Currency Key | |
| Plant |