SAP Table WRF_TRANSFER_STOCK_STY
Structure for Displaying Stock in Transit
WRF_TRANSFER_STOCK_STY (Structure for Displaying Stock in Transit) 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_TRANSFER_STOCK_STY to other SAP tables.
WRF_TRANSFER_STOCK_STY table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||||||||
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MATNR | Material Number | MATNR | CHAR | 18 | 0 | |||||||||||||||||||||||||
WERKS | Plant | WERKS_D | CHAR | 4 | 0 | |||||||||||||||||||||||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | 0 | |||||||||||||||||||||||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | 0 | |||||||||||||||||||||||||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | 0 | |||||||||||||||||||||||||
RETPO | Returns Item | RETPO | CHAR | 1 | 0 |
Possible values
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MENGE | Quantity | MENGE_D | QUAN | 13 | 3 | |||||||||||||||||||||||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | 0 | |||||||||||||||||||||||||
BSTMG | Purchase Order Quantity | BSTMG | QUAN | 13 | 3 | |||||||||||||||||||||||||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | 0 | |||||||||||||||||||||||||
MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | 0 | |||||||||||||||||||||||||
NAME1 | Store text | FILTX | CHAR | 30 | 0 | |||||||||||||||||||||||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||||||||||||||||||||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | 0 | |||||||||||||||||||||||||
MATNR_AND_TXT | Link: Material and Material Short Text | WRF_MATNR_TXT_TY | CHAR | 35 | 0 | |||||||||||||||||||||||||
WERKS_AND_TXT | Link: Store and Store Name | WRF_WERKS_TXT_TY | CHAR | 35 | 0 | |||||||||||||||||||||||||
SOBKZ_TXT | Text for Stock Type | WRF_SOBKZ_TXT_TY | CHAR | 30 | 0 | |||||||||||||||||||||||||
ATTYP | Material Category | ATTYP | CHAR | 2 | 0 |
Possible values
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CLIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 |