SAP table WRF_POHF_POL_INCO_STY (Import Structure Find Incoterms; Order List and PO)

Field Description Data Type Length Decimals Checktable Data Element
CON_EBELN Contract Document Number CHAR 10 0 * WRF_POHF_CON_EBELN
CON_EBELP Item Number of Superior Contract NUMC 5 0 * WRF_POHF_CON_EBELP
MATNR Material Number CHAR 40 0 * MATNR
LIFNR Vendor's account number CHAR 10 0 * ELIFN
EKORG Purchasing organization CHAR 4 0 * EKORG
WERKS Plant CHAR 4 0 * EWERK
PSTYP Item Category for Seasonal Procurement CHAR 1 0 WRF_POHF_PSTYP
0 Standard
2 Consignment
ATTYP Material Category CHAR 2 0 ATTYP
Product
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 CHAR 40 0 * SATNR
UPTYP Subitem Category, Purchasing Document CHAR 1 0 * UPTYP