WRFAPC14

Delete Purchasing Lists | Component: Orders and Contracts

Transaction Tables

EKPO Purchasing Document Item
WRF_APC_PLAS Purchasing List Assigned Quantities
WRF_APC_PLDC Purchasing List Supplying DCs
WRF_APC_PLH Purchasing List Header Data
WRF_APC_PLI Purchasing List Items
WRF_APC_PLPL Purchasing List Planned Data
WRF_APC_PLPOQ Purchasing List Purchase Order Quantities
WRF_POHF_POL Order list

Dimensions

EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization Data
KONP Conditions (Item)
LFA1 Supplier Master (General Section)
LFM1 Vendor master record purchasing organization data
LFM2 Vendor Master Record: Purchasing Data
MARA General Material Data
MARC Plant Data for Material
MARM Units of Measure for Material
MATGRP_HIER Article Hierarchy Properties
MAW1 Material Master: Default Fields and Special Retail Fields
T001K Valuation area
T001W Plants/Branches
T024E Purchasing Organizations
T024W Valid Purchasing Organizations for Plant
TVKOV Org. Unit: Distribution Channels per Sales Organization
WRFT_APC_KFIG Operational APC: Key Figures
WRFT_ROGRP Rollout Groups
WRF_APC_IBID Purchasing List Inbound Interface Detailed Totals
WRF_APC_IBIT Purchasing List Inbound Interface Totals
WRF_APC_MPA Markdown Profile Assignment
WRF_APC_PABD Planned Article Basic Data
WRF_APC_PADSC Planned Article Descriptions
WRF_APC_PAPUR Planned Article Purchasing Data and Prices
WRF_APC_PASD Planned Article Sales Data
WRF_APC_PAUOM Planned Article Units of Measure
WRF_MATGRP_STRUC Category Structure
WRS1 Assortment
WRSZ Assignment of assortment user to assortment