SAP ABAP Table WRF_POHF_DATA_AC_POSCHEG_STY (Data of "Item Data and Sched. Lines" Application Function)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WRF_PRC_POHF_DDIC (Package) Seasonal Procurement: DDIC Objects PO Processing

Basic Data

Table Category	INTTAB	Structure
Structure	WRF_POHF_DATA_AC_POSCHEG_STY	Table Relationship Diagram
Short Description	Data of "Item Data and Sched. Lines" Application Function

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Addit. Data Application Function Item Data and Sched. Lines
2	.INCLUDE	☐				0	0	Basic Data Structure for All ALV Grid Application Functions
3	PICK_ICON	☐	WRF_PBAS_PICK_ICON	CHAR128	CHAR	128	0	"Selected" Row (e.g. To Display Dependent Data)
4	ROW_INDEX	☐	WRF_PBAS_INDEX		INT4	10	0	Index
5	CELLTAB	☐	LVC_T_STYL		TTYP	0	0
6	INITIAL_LINE	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
7	EPSTP	☐	WRF_POHF_EPSTP	EPSTP	CHAR	1	0	Item Category in Purchasing Document
8	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
9	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
10	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	TPRG
11	AMENG	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
12	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
13	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
14	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
15	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
16	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
17	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
18	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
19	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
20	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
21	FIXKZ	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
22	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
23	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
24	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
25	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
26	CHKOM	☐	CHKOM	XFELD	CHAR	1	0	Components
27	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
28	ABART	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
29	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
30	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
31	ALTDT	☐	ALTDT	DATUM	DATS	8	0	Previous delivery date
32	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
33	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
34	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
35	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
36	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
37	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
38	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
39	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
40	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
41	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
42	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
43	OTB_CURR	☐	CURRENCY	WAERS	CUKY	5	0	Currency Key	*
44	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
45	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
46	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
47	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
48	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
49	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
50	CNCL_ANCMNT_DONE	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
51	MATNR_TECH	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
52	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
53	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
54	OTB_MISS_VALUE	☐	WRF_POTB_MISS_VALUE	WRF_POTB_VALUE	CURR	17	2	Missing Budget
55	VAL_AVAIL	☐	WRF_POTB_AVAIL_VALUE	WRF_POTB_VALUE	CURR	17	2	Available Budget
56	VAL_OVERBOOK	☐	WRF_POTB_OVERBOOK	WRF_BUDG_VALUE	CURR	17	2	Overbooking Amount of Budget
57	VAL_TOLERANCE	☐	WRF_BUDG_VALUE_TOLERANCE	WRF_BUDG_VALUE	CURR	17	2	Determined Tolerance Value
58	VAL_SPENT	☐	WRF_BUDG_VALUE_ACTUAL	WRF_BUDG_VALUE_ACTUAL	CURR	17	2	Exhausted Budget
59	VAL_SPREL	☐	WRF_BUDG_VALUE_RELEASE	WRF_BUDG_VALUE_RELEASE	CURR	17	2	Special Release Budget
60	ADDR_HANDLE	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
61	NOT_FIRST_RUN	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
62	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
63	UPO_ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
64	LOEKZ_SCHEDULE	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
65	HANDOVER_STARTDATE	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
66	ADJUST_FIELDCAT	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
67	.INCLUDE	☐				0	0	Purchase Order Document Item Data
68	.INCLUDE	☐				0	0	Purchasing Document Item
69	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
70	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
71	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
72	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
73	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
74	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
75	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
76	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
77	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
78	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
79	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
80	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
81	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
82	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
83	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
84	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
85	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
86	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
87	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
88	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
89	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
90	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
91	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
92	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
93	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
94	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
95	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
96	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
97	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
98	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
99	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
100	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
101	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
102	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
103	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
104	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
105	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
106	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
107	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
108	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
109	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
110	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
111	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
112	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
113	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
114	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
115	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
116	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
117	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
118	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
119	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
120	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
121	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
122	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
123	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
124	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
125	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
126	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
127	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
128	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
129	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
130	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
131	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
132	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
133	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
134	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
135	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
136	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
137	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
138	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
139	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
140	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
141	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
142	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
143	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
144	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
145	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
146	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
147	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
148	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
149	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
150	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
151	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
152	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
153	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
154	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
155	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
156	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
157	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
158	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
159	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
160	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
161	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
162	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
163	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
164	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
165	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
166	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
167	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
168	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
169	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
170	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
171	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
172	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
173	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
174	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
175	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
176	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
177	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
178	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
179	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
180	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
181	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
182	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
183	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
184	GNETWR	☐	GNETWR	WERT7	CURR	13	2	Currently not used
185	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
186	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
187	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
188	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
189	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
190	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
191	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
192	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
193	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
194	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
195	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
196	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
197	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
198	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
199	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
200	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
201	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
202	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
203	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
204	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
205	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
206	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
207	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
208	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
209	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
210	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
211	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
212	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
213	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
214	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
215	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
216	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
217	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
218	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
219	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
220	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
221	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
222	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
223	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
224	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
225	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
226	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
227	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
228	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
229	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
230	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
231	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
232	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
233	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
234	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
235	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
236	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
237	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
238	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
239	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
240	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
241	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
242	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
243	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
244	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
245	NLABD	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
246	NFABD	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
247	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
248	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
249	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
250	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
251	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
252	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
253	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
254	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
255	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
256	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
257	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
258	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
259	CHG_FPLNR	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
260	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
261	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
262	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
263	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
264	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
265	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
266	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
267	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
268	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
269	XCONDITIONS	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
270	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
271	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
272	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
273	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
274	STATUS	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
275	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
276	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
277	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
278	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
279	SRV_BAS_COM	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
280	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
281	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
282	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
283	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
284	TRMRISK_RELEVANT	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
285	.INCLUDE	☐				0	0	CRM data for TPOP process
286	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
287	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
288	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
289	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
290	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
291	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
292	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
293	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
294	SPE_CQ_CTRLTYPE	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
295	SPE_CQ_NOCQ	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
296	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
297	CQU_SAR	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
298	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
299	SPE_EWM_DTC	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
300	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
301	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
302	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
303	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
304	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
305	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
306	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
307	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
308	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
309	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
310	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
311	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
312	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
313	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
314	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
315	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
316	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
317	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
318	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
319	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
320	.INCLUDE	☐				0	0	MM Tax Code determination
321	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
322	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
323	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
324	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
325	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
326	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
327	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
328	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
329	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
330	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
331	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
332	.INCLU--AP	☐				0	0	Budget Period
333	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
334	.INCLU--AP	☐				0	0	Add on for Public Sector
335	EXCPE	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
336	.INCLU--AP	☐				0	0	IUID Append
337	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
338	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
339	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
340	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
341	.INCLUDE	☐				0	0
342	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
343	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
344	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
345	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
346	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
347	.INCLUDE	☐				0	0	Source System and Source Key of Record
348	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	*
349	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
350	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
351	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
352	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
353	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
354	.INCLUDE	☐				0	0	OTB-Relevant Data for Internal Use
355	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
356	.INCLUDE	☐				0	0	PReq-Relevant Data for Internal Use
357	EBELP_TEMP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
358	UEBPO_TEMP	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
359	NO_ROUNDING	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
360	UMSON	☐	UMSON	XFELD	CHAR	1	0	Free Item
361	PO_PRICE	☐	BAPI_PO_PRICE	BPUEB	CHAR	1	0	Price Adoption: 1 = Gross, 2 = Net
362	NUMBERED	☐	WRF_PBAS_NUMBERED	XFELD	CHAR	1	0	Numbering Carried Out
363	ADDIFRMCUST	☐	FRM_SERVICE_DATA		CHAR	35	0	SLS-related data
364	WERKS_TEXT	☐	NAME1	TEXT30	CHAR	30	0	Name
365	LGORT_TEXT	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
366	DBKZ	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
367	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
368	REF_DOC	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	*
369	REF_POS	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	*
370	.INCLUDE	☐				0	0	Interface Fields EKPO
371	OTB_STATUS_ICON	☐	WRF_POHF_OTB_STATUS_ICON_POS	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	OTB Status of Item
372	LOEKZ_STATUS_ICON	☐	WRF_POHF_LOEKZ_STATUS_ICON	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	Status Icon for Deletion Indicator
373	PUT_BACK_STATUS_ICON	☐	WRF_POHF_PUT_BACK_STATUS_ICON	WRF_PBAS_STATUS_ICON_TOOLTIP	CHAR	128	0	Status Icons for Indicator 'Put Back'

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WRF_POHF_DATA_AC_POSCHEG_STY	ABELN	AUKO	ABELN	KEY	1	N
2	WRF_POHF_DATA_AC_POSCHEG_STY	ABUEB	T163P	ABUEB
3	WRF_POHF_DATA_AC_POSCHEG_STY	ADRN2	ADRC	ADDRNUMBER
4	WRF_POHF_DATA_AC_POSCHEG_STY	ADRNR	ADRC	ADDRNUMBER	KEY	1	CN
5	WRF_POHF_DATA_AC_POSCHEG_STY	AGMEM	TMAM	AGMEM	REF	C	CN
6	WRF_POHF_DATA_AC_POSCHEG_STY	AKTNR	WAKH	AKTNR	KEY	1	N
7	WRF_POHF_DATA_AC_POSCHEG_STY	ANFNR	EKKO	EBELN	REF	1	N
8	WRF_POHF_DATA_AC_POSCHEG_STY	ANFPS	EKPO	EBELP	REF	1	N
9	WRF_POHF_DATA_AC_POSCHEG_STY	AULWE	VALW	AULWE	REF
10	WRF_POHF_DATA_AC_POSCHEG_STY	BERID	MDLV	BERID	REF	1	CN
11	WRF_POHF_DATA_AC_POSCHEG_STY	BNFPO	EBAN	BNFPO	REF	1	N
12	WRF_POHF_DATA_AC_POSCHEG_STY	BPRME	T006	MSEHI
13	WRF_POHF_DATA_AC_POSCHEG_STY	BSGRU	TBSG	BSGRU	REF	1	N
14	WRF_POHF_DATA_AC_POSCHEG_STY	BSTAE	T163L	BSTAE
15	WRF_POHF_DATA_AC_POSCHEG_STY	BWTAR	T149D	BWTAR	REF	1	N
16	WRF_POHF_DATA_AC_POSCHEG_STY	BWTTY	T149C	BWTTY	REF	1	N
17	WRF_POHF_DATA_AC_POSCHEG_STY	EHTYP	TMSRM_EHTYP	EHTYP
18	WRF_POHF_DATA_AC_POSCHEG_STY	EMATN	MARA	MATNR	REF	1	N
19	WRF_POHF_DATA_AC_POSCHEG_STY	EMLIF	LFA1	LIFNR	KEY	1	N
20	WRF_POHF_DATA_AC_POSCHEG_STY	EVERS	T027A	EVERS	REF	1	N
21	WRF_POHF_DATA_AC_POSCHEG_STY	FIPOS	FMFPO	FIPOS	REF	C	CN
22	WRF_POHF_DATA_AC_POSCHEG_STY	GEWEI	T006	MSEHI	REF	1	N
23	WRF_POHF_DATA_AC_POSCHEG_STY	INCO1	TINC	INCO1	REF	1	N
24	WRF_POHF_DATA_AC_POSCHEG_STY	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
25	WRF_POHF_DATA_AC_POSCHEG_STY	J_1BNBM	T604F	STEUC	KEY	1	CN
26	WRF_POHF_DATA_AC_POSCHEG_STY	KNTTP	T163K	KNTTP	REF	1	N
27	WRF_POHF_DATA_AC_POSCHEG_STY	KOLIF	LFA1	LIFNR	REF	1	CN
28	WRF_POHF_DATA_AC_POSCHEG_STY	KO_PPRCTR	CEPC	PRCTR	REF	1	CN
29	WRF_POHF_DATA_AC_POSCHEG_STY	KO_PRCTR	CEPC	PRCTR	REF	1	CN
30	WRF_POHF_DATA_AC_POSCHEG_STY	LFRET	TVLK	LFART	REF	1	CN
31	WRF_POHF_DATA_AC_POSCHEG_STY	LGORT	T001L	LGORT
32	WRF_POHF_DATA_AC_POSCHEG_STY	LMEIN	T006	MSEHI	REF	1	N
33	WRF_POHF_DATA_AC_POSCHEG_STY	LPEIN	TPRG	PRGBZ	REF	1	N
34	WRF_POHF_DATA_AC_POSCHEG_STY	LTSNR	WYT1	LTSNR	KEY	1	N
35	WRF_POHF_DATA_AC_POSCHEG_STY	MANDT	T000	MANDT	KEY	1	N
36	WRF_POHF_DATA_AC_POSCHEG_STY	MEINS	T006	MSEHI
37	WRF_POHF_DATA_AC_POSCHEG_STY	MFRGR	TMFG	MFRGR	REF	1	CN
38	WRF_POHF_DATA_AC_POSCHEG_STY	MFRNR	LFA1	LIFNR	REF	1	N
39	WRF_POHF_DATA_AC_POSCHEG_STY	MTART	T134	MTART
40	WRF_POHF_DATA_AC_POSCHEG_STY	MWSKZ	T007A	MWSKZ	KEY	1	CN
41	WRF_POHF_DATA_AC_POSCHEG_STY	PACKNO	ESLH	PACKNO	KEY	1	N
42	WRF_POHF_DATA_AC_POSCHEG_STY	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
43	WRF_POHF_DATA_AC_POSCHEG_STY	PRIO_URG	PURG	PRIO_URG	REF	1	CN
44	WRF_POHF_DATA_AC_POSCHEG_STY	PSTYP	T163	PSTYP
45	WRF_POHF_DATA_AC_POSCHEG_STY	PUNEI	T006	MSEHI	KEY	1	N
46	WRF_POHF_DATA_AC_POSCHEG_STY	RDPRF	RDPR	RDPRF	REF	1	N
47	WRF_POHF_DATA_AC_POSCHEG_STY	RESLO	T001L	LGORT
48	WRF_POHF_DATA_AC_POSCHEG_STY	SAISO	T6WSP	SAISO	KEY	1	N
49	WRF_POHF_DATA_AC_POSCHEG_STY	SATNR	MARA	MATNR	REF	1	N
50	WRF_POHF_DATA_AC_POSCHEG_STY	SIKGR	TMSI2	SIKGR	REF	1	N
51	WRF_POHF_DATA_AC_POSCHEG_STY	SOBKZ	T148	SOBKZ	REF	1	N
52	WRF_POHF_DATA_AC_POSCHEG_STY	SSQSS	TQ08	QM_PUR	KEY	1	N
53	WRF_POHF_DATA_AC_POSCHEG_STY	TXJCD	TTXJ	TXJCD	REF	1	CN
54	WRF_POHF_DATA_AC_POSCHEG_STY	UPTYP	TMSI1	UPTYP	REF	1	N
55	WRF_POHF_DATA_AC_POSCHEG_STY	USEQU	TMQ2	USEQU	KEY	1	N
56	WRF_POHF_DATA_AC_POSCHEG_STY	VOLEH	T006	MSEHI	REF	1	N
57	WRF_POHF_DATA_AC_POSCHEG_STY	WERKS	T001W	WERKS
58	WRF_POHF_DATA_AC_POSCHEG_STY	ZGTYP	TQ05	ZGTYP	KEY	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	111