BAPI_WRF_POITEM_STY SAP (Obsolete: Please do not use) Structure details
Dictionary Type: Structure
Description: Obsolete: Please do not use
Description: Obsolete: Please do not use
ABAP Code to SELECT data from BAPI_WRF_POITEM_STY
Related tables to BAPI_WRF_POITEM_STY
Access table BAPI_WRF_POITEM_STY
Related tables to BAPI_WRF_POITEM_STY
Access table BAPI_WRF_POITEM_STY
Structure field list including key, data, relationships and ABAP select examples
BAPI_WRF_POITEM_STY is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Obsolete: Please do not use" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPI_WRF_POITEM_STY TYPE BAPI_WRF_POITEM_STY.
The BAPI_WRF_POITEM_STY table consists of various fields, each holding specific information or linking keys about Obsolete: Please do not use data available in SAP. These include DELETE_IND (Deletion Indicator in Purchasing Document), SHORT_TEXT (Short Text), MATERIAL (Material Number), MATERIAL_EXTERNAL (Long Material Number for MATERIAL Field).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPI_WRF_POITEM_STY structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| EMATERIAL | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| EMATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| EMATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| EMATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| VEND_MAT | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| QUANTITY | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| PO_UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| ORDERPR_UN | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ORDERPR_UN_ISO | ISO code for purchase order price unit | BBPRM_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| BON_GRP1 | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| QUAL_INSP | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
| INFO_UPD | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
| PRNT_PRICE | Price Printout | PRSDR | CHAR | 1 | XFELD | ||||
| EST_PRICE | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD | ||||
| REMINDER1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| REMINDER2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| REMINDER3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| OVER_DLV_TOL | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UNDER_DLV_TOL | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| NO_MORE_GR | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| FINAL_INV | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| PART_INV | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| FREE_ITEM | Free Item | UMSON | CHAR | 1 | XFELD | ||||
| GR_BASEDIV | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| ACKN_REQD | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| ACKNOWL_NO | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| SHIPPING | Shipping Instructions | EVERS | CHAR | 2 | Assigned to domain | EVERS | |||
| CUSTOMER | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| COND_GROUP | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| NO_DISCT | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| PLAN_DEL | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
| NET_WEIGHT | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
| WEIGHTUNIT | Unit of Weight | EGEWE | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| WEIGHTUNIT_ISO | ISO code for unit of weight | EGEWE_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| CTRL_KEY | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | Assigned to domain | QSSPUR | |||
| CONF_CTRL | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| REV_LEV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
| PRICEDATE | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| PRICE_DATE | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| GROSS_WT | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUME | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLUMEUNIT_ISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| PRE_VENDOR | Prior Vendor | KOLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| VEND_PART | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
| HL_ITEM | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | EKPO | EBELP | |||
| GR_TO_DATE | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
| SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| SC_VENDOR | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| KANBAN_IND | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ERS | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| R_PROMO | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| POINTS | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| POINT_UNIT | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| POINT_UNIT_ISO | ISO code for points unit | PUNEI_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| SEASON | Season Category | SAISO | CHAR | 4 | Assigned to domain | SAISO | SAISO | ||
| SEASON_YR | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| MINREMLIFE | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| RFQ_NO | RFQ Number | ANFNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ANF | |
| RFQ_ITEM | Item Number of RFQ | ANFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| PREQ_NO | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| REF_DOC | Reference Document Number | REFBS | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| REF_ITEM | Item of reference document | REFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| SI_CAT | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP | |||
| RET_ITEM | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| AT_RELEV | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| ORDER_REASON | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
| BRAS_NBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | Assigned to domain | STEUC | |||
| MATL_USAGE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
| MAT_ORIGIN | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
| IN_HOUSE | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
| INDUS3 | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
| INF_INDEX | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
| UNTIL_DATE | Inflation Index Date | J_1AIDATEP | DATS | 8 | J_1AUDATEP | ||||
| DELIV_COMPL | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1 | XFELD | ||||
| PART_DELIV | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1 | KZTUL | ||||
| SHIP_BLOCKED | Item blocked for SD delivery | NOVET | CHAR | 1 | XFELD | ||||
| PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| INT_OBJ_NO | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| PCKG_NO | Package number | PACKNO | NUMC | 10 | ESLH | PACKNO | |||
| BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| VENDRBATCH | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
| CALCTYPE | Pricing type | KNPRS | CHAR | 1 | KNPRS | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| NO_ROUNDING | Indicator: suppress rounding in purchase order item | NO_ROUNDING | CHAR | 1 | XFELD | ||||
| PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | BAPI_PO_PRICE | CHAR | 1 | BPUEB | ||||
| SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
| SRV_BASED_IV | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
| ALLOC_TBL | Allocation Table Number | ABELN | CHAR | 10 | AUKO | ALPHA | ABELN | ABE | |
| ALLOC_TBL_ITEM | Item number of allocation table | ABELP | NUMC | 5 | AUPO | ABELP | |||
| SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | CHAR | 3 | WRF_POHF_SOURCE_ID | ||||
| SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR | 32 | WRF_POHF_SOURCE_KEY | ||||
| PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | CHAR | 1 | XFELD | ||||
| CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR | 1 | WRF_CONS_ORDER |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_WRF_POITEM_STY using ABAP code?
As BAPI_WRF_POITEM_STY is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI_WRF_POITEM_STY as there is no data to select.How to access SAP table BAPI_WRF_POITEM_STY
Within an ECC or HANA version of SAP you can also view further information about BAPI_WRF_POITEM_STY and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects