SAP ABAP Table WRF_APC_PLPOQ
{Purchasing List Purchase Order Quantities}
Foreign Key tables (10)
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AUKO
{Allocation Table Document Header}
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AUPO
{Allocation Table Document Item}
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LFA1
{Vendor Master (General Section)}
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T000
{Clients}
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T001W
{Plants/Branches}
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T006
{Units of Measurement}
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TCURC
{Currency Codes}
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WRFT_APC_KFIG
{Operational APC: Key Figures}
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WRF_APC_PLH
{Purchasing List Header Data}
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WRF_APC_PLI
{Purchasing List Items}