WRF_POHF_POL SAP (Order list) Table details
Dictionary Type: Table
Description: Order list
Description: Order list
Table field list including key, data, relationships and ABAP select examples
WRF_POHF_POL is a standard SAP Table which is used to store Order list data and is available within R/3 SAP systems depending on the version and release level.
The WRF_POHF_POL table consists of various fields, each holding specific information or linking keys about Order list data available in SAP. These include POL_ID (Order List Item Number), BSART (Purchasing Document Type), BUKRS (Company Code), EKORG (Purchasing Organization).. 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_POHF_POL 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 | Assigned to domain | MANDT | |||
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 | ||||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
UNAME | User Name in User Master Record | XUBNAME | CHAR | 12 | Assigned to domain | XUBNAME | XUS | ||
PROGRAMM | ABAP Program Name | PROGRAMM | CHAR | 40 | Assigned to domain | PROGRAMM | RID |
Key field | Non-key field |
How do I retrieve data from SAP table WRF_POHF_POL using ABAP code
The following ABAP code Example will allow you to do a basic selection on WRF_POHF_POL to SELECT all data from the tableDATA: WA_WRF_POHF_POL TYPE WRF_POHF_POL.
SELECT SINGLE *
FROM WRF_POHF_POL
INTO CORRESPONDING FIELDS OF WA_WRF_POHF_POL
WHERE...
How to access SAP table WRF_POHF_POL
Within an ECC or HANA version of SAP you can also view further information about WRF_POHF_POL 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