WRF_APC_PLPOQ SAP (Purchasing List Purchase Order Quantities) Table details
Dictionary Type: Table
Description: Purchasing List Purchase Order Quantities
Description: Purchasing List Purchase Order Quantities
ABAP Code to SELECT data from WRF_APC_PLPOQ
Related tables to WRF_APC_PLPOQ
Access table WRF_APC_PLPOQ
Related tables to WRF_APC_PLPOQ
Access table WRF_APC_PLPOQ
Table field list including key, data, relationships and ABAP select examples
WRF_APC_PLPOQ is a standard SAP Table which is used to store Purchasing List Purchase Order Quantities data and is available within R/3 SAP systems depending on the version and release level.
The WRF_APC_PLPOQ table consists of various fields, each holding specific information or linking keys about Purchasing List Purchase Order Quantities data available in SAP. These include MANDT (Client), PLITEM (Purchasing List Item ID), PLSUBITEM (Purchasing List Subitem), MATNR (Material Number).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP WRF_APC_PLPOQ table 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
PLITEM | Purchasing List Item ID | WRF_PLITEM | CHAR | 22 | WRF_APC_PLI | SYSUUID_22 | |||
PLSUBITEM | Purchasing List Subitem | WRF_SUBITEM | NUMC | 4 | WRF_SUBITEM | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
KEYFIG | Key Figure ID | WRF_KEYFIG | CHAR | 2 | WRFT_APC_KFIG | WRF_KEYFIG | |||
DIS_CENTER | Distribution center as plant | VZWRK | CHAR | 4 | T001W | WERKS | VZW | ||
PLID | Purchasing List Number | WRF_PLID | CHAR | 10 | WRF_APC_PLH | PLID1 | WRF_PLID | PLID | |
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
QUAN_ASGN | Assigned Quantity for Each Store of the Assortment | WRF_QTY_ASSIGN | QUAN | 10 | WRF_QTY | ||||
UNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
FLAG_FIXED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
TIMESTAMP | Time Stamp | WRF_TIMESTAMP | NUMC | 14 | NUM14 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
ABELN | Allocation Table Number | ABELN | CHAR | 10 | AUKO | ALPHA | ABELN | ABE | |
ABELP | Item number of allocation table | ABELP | NUMC | 5 | AUPO | ABELP | |||
ACT_QUAN | Actual Quantity (Purchase Order) | WRF_QTY_ACTUAL | QUAN | 13(3) | WRF_QTY_ACTUAL | ||||
ACT_UNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
ACT_DLID | Date Line ID (GUID) | WRF_PSCD_DL_ID | CHAR | 22 | SYSUUID_22 | ||||
ACT_PRESST | Presentation Date Store | WRF_PRDAT_ST | DATS | 8 | DATUM | ||||
ACT_DELST | Delivery Date Store | WRF_GRDAT_ST | DATS | 8 | DATUM | ||||
ACT_DELDC | Delivery Date DC | WRF_GRDAT_DC | DATS | 8 | DATUM | ||||
ACT_DC | Distribution center as plant | VZWRK | CHAR | 4 | T001W | WERKS | VZW | ||
ACT_LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
ACT_WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
ACT_PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
ACT_BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
FLAG_STATUS | Status for Confirmation | WRF_POHF_STATUS | CHAR | 2 | WRF_POHF_STATUS | ||||
DATE_STATUS | Date when Status Was Set / Recent PO Feedback | WRF_DATE_STATUS | DATS | 8 | DATUM | ||||
DATE_ALLOC | Date when Allocation Table Was Generated | WRF_DATE_ALLOC | DATS | 8 | DATUM | ||||
APPLLOG | Application Log: Log Handle | BALLOGHNDL | CHAR | 22 | SYSUUID_22 | ||||
SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 |
Key field | Non-key field |
How do I retrieve data from SAP table WRF_APC_PLPOQ using ABAP code
The following ABAP code Example will allow you to do a basic selection on WRF_APC_PLPOQ to SELECT all data from the tableDATA: WA_WRF_APC_PLPOQ TYPE WRF_APC_PLPOQ.
SELECT SINGLE *
FROM WRF_APC_PLPOQ
INTO CORRESPONDING FIELDS OF WA_WRF_APC_PLPOQ
WHERE...
How to access SAP table WRF_APC_PLPOQ
Within an ECC or HANA version of SAP you can also view further information about WRF_APC_PLPOQ 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