SAP WRF_APC_PLI Purchasing List Items Table

Overview

WRF_APC_PLI is a standard SAP S/4HANA table that stores Purchasing List Items data. There are total 36 fields in the WRF_APC_PLI table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WRF_APC_PLI belongs to Orders and Contracts (LO-RFM-PUR-POF) module and is located in the package Operational Assortment Planning and Control (WRF_APC).

In addition, following links provide an overview of foreign key relationships, if any, that link WRF_APC_PLI to other SAP tables and standard CDS views available based on WRF_APC_PLI table in S/4HANA 2020.

Techincal Settings of WRF_APC_PLI

Below are technical details of the table WRF_APC_PLI

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of WRF_APC_PLI Fields

The following table gives you an overview of the fields available in WRF_APC_PLI

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
PLIDPurchasing List NumberWRF_PLIDWRF_APC_PLHCHAR10
PLITEMPurchasing List Item IDWRF_PLITEMCHAR22
MAIN_MATNRPlanned Material NumberWRF_PLNART*CHAR40
PRES_STPresentation Date StoreWRF_PRDAT_STDATS8
DL_IDDate Line ID (GUID)WRF_PSCD_DL_IDCHAR22
FL_CHGPurchasing List Item Is ChangeableWRF_FL_CHGCHAR1
FL_SUMInclude PL Item in SumWRF_FL_SUMCHAR1
FL_POInclude PL Item in Purchase OrderWRF_FL_POCHAR1
FL_RELEASECheckboxXFELDCHAR1
FL_REL_REQCheckboxXFELDCHAR1
FL_ORIGINOrigin of Purchasing List ItemWRF_ORIGINCHAR1
PLITEM_SRCPurchasing List Source Item IDWRF_PLITEM_SRCWRF_APC_PLICHAR22
LAYGR_SRCLayout ModuleLAYGR*CHAR10
LMVER_SRCLayout Module VersionLAYMOD_VER*NUMC4
PL_CONSIGNConsignment FlagWRF_CONS_APCCHAR1
LIFNRVendor's account numberELIFNLFA1CHAR10
PO_NETPROperational APC: Purchase Price Current PO Supplier CurrencyWRF_PRICE_POCURR11
PO_WAERSCurrency KeyWAERSTCURCCUKY5
PO_NETPR_OWNOperational APC: Purchase Price Current PO Own CurrencyWRF_NPRPO_OWNCURR11
PO_WAERS_OWNCurrency KeyWAERSTCURCCUKY5
UNITBase Unit of MeasureMEINST006UNIT3
MARKET_NONumber for Market BuyingWRF_MARKETNOCHAR10
CHGDCOAPC: Manually Changed DC in a Purchasing List ItemWRF_APC_CHGDCT001WCHAR4
FL_PAQUPDOAPC: Update of Put Away Quantity Distribution NecessaryWRF_APC_PAQUPDCHAR1
FL_SYNCOAPC: Synchronisation Necessary for Purchasing List ItemWRF_APC_SYNCNUMC2
RESCDOperational APC: Reschedule During PL Item ReleaseWRF_APC_RESCDCHAR1
PRCDDOperational APC: Direct Delivery IndicatorWRF_APC_PRCDDCHAR1
NOCDPOAPC: No Cross-Docking with PrepackingWRF_APC_NOCDPCHAR1
SA_CMPTOTUse derived plan quantities for total calculationWRF_APC_SA_CMPTOTCHAR1
SA_CBUOMConvert component quantity to base UOMWRF_APC_SA_CBUOMCHAR1
FYVARFiscal Year VariantPERIV*CHAR2
FYEARPosting Date YYYYBDATJNUMC4
POPERPosting periodPOPERNUMC3
ATTYPMaterial CategoryATTYPCHAR2
APPLLOGApplication Log: Log HandleBALLOGHNDLCHAR22

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WRF_APC_PLI

Table NameFieldCardinalityCheck Table
WRF_APC_PLICHGDC:T001W
WRF_APC_PLILIFNR:LFA1
WRF_APC_PLIMANDT:T000
WRF_APC_PLIPLID:WRF_APC_PLH
WRF_APC_PLIPLITEM_SRC:WRF_APC_PLI
WRF_APC_PLIPO_WAERS:TCURC
WRF_APC_PLIPO_WAERS_OWN:TCURC
WRF_APC_PLIUNIT:T006

Other References