SAP Table WRF_POHF_POL_INCO_STY

Import Structure Find Incoterms; Order List and PO

WRF_POHF_POL_INCO_STY (Import Structure Find Incoterms; Order List and PO) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link WRF_POHF_POL_INCO_STY to other SAP tables.

Source: WRF_POHF_POL_INCO_STY (Import Structure Find Incoterms; Order List and PO)

WRF_POHF_POL_INCO_STY table fields

Field Data element Checktable Datatype Length Decimals
CON_EBELN Contract Document Number WRF_POHF_CON_EBELN CHAR 10 0
CON_EBELP Item Number of Superior Contract WRF_POHF_CON_EBELP NUMC 5 0
MATNR Material Number MATNR CHAR 18 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
WERKS Plant EWERK CHAR 4 0
PSTYP Item Category for Seasonal Procurement WRF_POHF_PSTYP CHAR 1 0
0 Standard
2 Consignment
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
SATNR Cross-Plant Configurable Material SATNR CHAR 18 0
UPTYP Subitem Category, Purchasing Document UPTYP CHAR 1 0