WRF_POHF_GROUP_POL_STY SAP (Structure for Items To Be Grouped) Structure details
Description: Structure for Items To Be Grouped
Related tables to WRF_POHF_GROUP_POL_STY
Access table WRF_POHF_GROUP_POL_STY
Structure field list including key, data, relationships and ABAP select examples
WRF_POHF_GROUP_POL_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 "Structure for Items To Be Grouped" 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_WRF_POHF_GROUP_POL_STY TYPE WRF_POHF_GROUP_POL_STY.
The WRF_POHF_GROUP_POL_STY table consists of various fields, each holding specific information or linking keys about Structure for Items To Be Grouped data available in SAP. These include BSART (Purchasing Document Type), BUKRS (Company Code), EKORG (Purchasing Organization), EKGRP (Purchasing Group).. 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 WRF_POHF_GROUP_POL_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 |
POL_ID | Order List Item Number | WRF_POHF_POL_ID | CHAR | 10 | ALPHA | WRF_POHF_POL_ID | BSL | ||
BSART | Purchasing Document Type | ESART | CHAR | 4 | T161 | BSART | BSA | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
PSTYP | Item Category for Seasonal Procurement | WRF_POHF_PSTYP | CHAR | 1 | WRF_POHF_PSTYP | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
LATEST_PO_DATE | Latest Order Date | WRF_POHF_LATEST_PO_DATE | DATS | 8 | DATS | ||||
EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
SAISO | Season Category | SAISO | CHAR | 4 | T6WSP | SAISO | SAISO | ||
SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP | |||
UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
UEB_ID | Higher Lvel Order List Item Number | WRF_POHF_UEB_ID | CHAR | 10 | ALPHA | WRF_POHF_POL_ID | |||
STAPO | Item is statistical | STAPO | CHAR | 1 | XFELD | ||||
FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO | CHAR | 1 | WRF_POHF_FIXPO_X | ||||
NOROUND | No Rounding | WRF_POHF_NOROUND | CHAR | 1 | FLAG | ||||
HIER_ID | Hierarchy | WRF_HIER_CNT | CHAR | 2 | WRF_HIERCNT | RTHIER | WRF_HIERID_STATUS | ||
HIER_NODE | Hierarchy Node | WRF_STRUC_NODE | CHAR | 18 | WRF_NODES | RTNODE | WRF_MATGRP_CSHLP | ||
ROLLOUT | Rollout in a Season | SAITY | CHAR | 2 | Assigned to domain | SAITY | WMSAITY | ||
KEYFIG | Key Figure ID | WRF_KEYFIG | CHAR | 2 | Assigned to domain | WRF_KEYFIG | |||
PRICE_FIX | Price Fixing Indicator | WRF_POHF_PRICE_FIX | CHAR | 1 | WRF_POHF_PRICE_FIX_X | ||||
CON_EBELN | Contract Document Number | WRF_POHF_CON_EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
CON_EBELP | Item Number of Superior Contract | WRF_POHF_CON_EBELP | NUMC | 5 | Assigned to domain | EBELP | |||
OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | CHAR | 1 | WRF_POTB_STATUS | ||||
LOEKZ | Deletion Indicator in Order List | WRF_POHF_POL_LOEKZ | CHAR | 1 | CHAR1 | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
WERKS_SUBMI | Plant Store in Collective Numbering | WRF_POHF_WKSUB | CHAR | 4 | Assigned to domain | WERKS | |||
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
UZEIT | Time | UZEIT | TIMS | 6 | UZEIT | ||||
DL_ID | Date Line ID (GUID) | WRF_PSCD_DL_ID | CHAR | 22 | SYSUUID_22 | ||||
HANDOVER_DATE | Transfer Date | WRF_PSCD_HANDOVER_DATE | DATS | 8 | DATS | ||||
NO_SCEM | Purchase Order Not Transferred to SCEM | WRF_PSCD_NO_SCEM | CHAR | 1 | CHAR1_X | ||||
DNG_DATE | Creation Date of Reminder Message Record | WRF_PCTR_DNG_DATE | DATS | 8 | DATUM | ||||
DNG_TIME | Creation Time of Reminder Message Record | WRF_PCTR_DNG_TIME | TIMS | 6 | UZEIT | ||||
SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | CHAR | 3 | WRFT_POHF_SOURCE | WRF_POHF_SOURCE_ID | |||
SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR | 32 | WRF_POHF_SOURCE_KEY | ||||
SOURCE_UEBID | Higher Level Key in Source System | WRF_POHF_SOURCE_UEBID | CHAR | 32 | WRF_POHF_SOURCE_KEY | ||||
GROUPNR | Grouping Number | WRF_POHF_GROUPNR | NUMC | 5 | NUM05 | ||||
DELPER_FROM | Start Date of a Budget Planning Period | WRF_BUDG_DATE_FROM | DATS | 8 | WRF_BUDG_DATE_FROM | ||||
DELPER_TO | End Date of a Budget Planning Period | WRF_BUDG_DATE_TO | DATS | 8 | WRF_BUDG_DATE_TO | ||||
KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | NUMC | 16 | WRF_BUDG_KEY_ID | ||||
BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | CHAR | 2 | WRF_BUDG_TYPE | WRF_POTB_BUDGET_TYPE_F4 | |||
CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | CHAR | 1 | WRF_BUDG_OTB_CHECK | ||||
DISMISS | Discard Item | WRF_POHF_DISMISS | CHAR | 1 | CHAR1_X | ||||
EKGRP_ALLOW | Take Account of Purch. Group | WRF_POHF_EKGRP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
WERKS_ALLOW | Take Account of Plants | WRF_POHF_WERKS_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
CONTRACT_ALLOW | Take Account of Contracts | WRF_POHF_CONTRACT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
PSTYP_ALLOW | Take Account of Item Categories | WRF_POHF_PSTYP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | WRF_POHF_FIXPO_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
KEY_ID_ALLOW | Consider Budget | WRF_POHF_KEY_ID_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
AUREL_ALLOW | Take Account of Alloc. Table Relevance | WRF_POHF_AUREL_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
DELPER_ALLOW | Take Account of Dlvy Period | WRF_POHF_DELPER_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
EINDT_ALLOW | Take Account of Delivery Date | WRF_POHF_EINDT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
LTSNR_ALLOW | Include Vendor Subrange | WRF_POHF_LTSNR_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
ABNNR | Number of recipient | NRABN | CHAR | 10 | ALPHA | ABNNR |
Key field | Non-key field |
How do I retrieve data from SAP structure WRF_POHF_GROUP_POL_STY using ABAP code?
As WRF_POHF_GROUP_POL_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 WRF_POHF_GROUP_POL_STY as there is no data to select.How to access SAP table WRF_POHF_GROUP_POL_STY
Within an ECC or HANA version of SAP you can also view further information about WRF_POHF_GROUP_POL_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