SAP TABLES | Materials Management | Purchasing(MM-PUR) SAP MM

WRF_PRCT_WL_ITEM SAP Original Table for Worklist Items Table and data







WRF_PRCT_WL_ITEM is a standard SAP Table which is used to store Original Table for Worklist Items data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP WRF_PRCT_WL_ITEM Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP WRF_PRCT_WL_ITEM Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
.INCLUDEWRF_PCTR_RCT_WL_KEYS_STY Key Components of Worklist Items
EBELNEBELNCHAR10 EKKOPurchasing Document NumberALPHA
EBELPEBELPNUMC5 EKPOItem Number of Purchasing Document
ETENREETENNUMC4 EKETDelivery Schedule Line Counter
.INCLUDEWRF_PCTR_RCT_WLDATA_STY Used for Definition of WRF_PCTR_WL_ITEM, WRF_PCTR_WL_SHDW
DL_IDWRF_PSCD_DL_IDCHAR22 Date Line ID (GUID)
FOLDER_IDWRF_PCTR_RCT_FOLDER_IDCHAR8 Key of an Activity Folder
BSARTBSARTCHAR4
*
Order Type (Purchasing)
EKORGEKORGCHAR4
*
Purchasing Organization
EKGRPEKGRPCHAR3
*
Purchasing Group
BEDATBEDATDATS8 Purchase Order Date
LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
WERKSEWERKCHAR4
*
Plant
MATKLMATKLCHAR9
*
Material Group
MATNRMATNRCHAR18
*
Material NumberMATN1
ERNAMERNAMCHAR12 Name of Person who Created the Object
HANDOVER_DATEWRF_PSCD_HANDOVER_DATEDATS8 Transfer Date
EINDTEINDTDATS8 Item Delivery Date
DL_STATUSWRF_PCTR_RCT_STATUSNUMC1 Status of PO Item in Purchase Order Monitoring Reacting
NETWRBWERTCURR13(2) Net Order Value in PO Currency
WAERSWAERSCUKY5
*
Currency Key
NOTE_ACTIVITYWRF_PCTR_NOTE_ACTIVITYCHAR4
*
Activity Carried Out
.INCLUDEWRF_PCTR_RCT_ACTIVITYDATA_STY Indicates which Activities Can Be Carried Out
ACTIVITY_IDWRF_PCTR_ACTIVITY_IDINT13 Activity To Be Executed
DATESHIFT_ALWDWRF_PCTR_DATE_SHIFT_ALLWDCHAR1 Indicator: Date Shift Allowed
DUNNING_ALWDWRF_PCTR_DNG_ALLWDCHAR1 Indicator: Reminder Allowed
CNCL_ANCMT_ALWDWRF_PCTR_CNCL_ANCMT_ALLWDCHAR1 Indicator: Cancellation Threat Allowed
CANCELATION_ALWDWRF_PCTR_CNCL_ALLWDCHAR1 Indicator: Cancellation Allowed
ACTIVITY_MODEWRF_PCTR_ACTIVITY_MODECHAR1 Describes the Mode in Which Activity Is To Be Executed
ORIGIN_DATE_IDWRF_PSCD_RESPONSIBLE_DATE_IDCHAR18
*
Triggering Date
PROCESSING_TYPEWRF_PCTR_REM_QTY_PROC_TYPECHAR1 Procurement Controlling: Processing Type Remaining Quantity
QTY_MONITORWRF_PCTR_QTY_MONITORINGCHAR1 Monitor Quantity Variance
QTY_OVERDELWRF_PCTR_OVERDELIVERYCHAR1 Monitor Overdelivery
QTY_UNDERDELWRF_PCTR_UNDERDELIVERYCHAR1 Monitor Underdelivery
REM_QTY_AUTOWRF_PCTR_REM_QTY_AUTOCHAR1 Process Remaining Quantity Automatically
DISTANCEWRF_PSCD_DISTANCEDEC3 Total Interval
STAT_DAT_SHIFTWRF_PCTR_STAT_DAT_SHIFTCHAR1 Indicator: Shift Statistical Date
DELAYEDWRF_PCTR_DELAYEDCHAR1 Late Execution of the Activity from the Calling System


DATESHIFT_NUMBERWRF_PCTR_DATESHIFT_NUMBERDEC3 Number of Current Date Shifts
CLOSING_INDICATRWRF_PCTR_CLOSING_INDICATRCHAR1 Completion Indicator for Worklist
.INCLUDEWRF_PBAS_TS_STY Last Changed By and Timestamp
TIMESTAMPTIMESTAMPDEC15 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
UNAMEXUBNAMECHAR12
*
User Name in User Master Record
PROGRAMMPROGRAMMCHAR40
*
ABAP Program Name



Key field
Non-key field