Table/Structure Field list used by SAP ABAP Class CL_WOD5_FRAME (CL_WOD5_FRAME)
SAP ABAP Class
CL_WOD5_FRAME (CL_WOD5_FRAME) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAL_S_MSG - MSGID | Message Class | ||
| 5 | BAL_S_MSG - MSGID | Message Class | ||
| 6 | BAL_S_MSG - MSGNO | Message Number | ||
| 7 | BAL_S_MSG - MSGNO | Message Number | ||
| 8 | BAL_S_MSG - MSGNO | Message Number | ||
| 9 | BAL_S_MSG - MSGNO | Message Number | ||
| 10 | BAL_S_MSG - MSGTY | Message Type | ||
| 11 | BAL_S_MSG - MSGTY | Message Type | ||
| 12 | BAL_S_MSG - MSGTY | Message Type | ||
| 13 | BAL_S_MSG - MSGTY | Message Type | ||
| 14 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 17 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 18 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 19 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 20 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 21 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 22 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 23 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 24 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 25 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 26 | BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | ||
| 27 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 28 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 29 | BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | ||
| 30 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 31 | BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | ||
| 32 | BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | ||
| 33 | BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | ||
| 34 | BAPIMEREQITEMIMP - UNIT | Purchase requisition unit of measure | ||
| 35 | BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | ||
| 36 | BAPIMEREQITEMX - PREQ_ITEMX | Updated information in related user data field | ||
| 37 | BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | ||
| 38 | BAPIMEREQITEMX - UNIT | Updated information in related user data field | ||
| 39 | BAPIRET2 - ID | Message Class | ||
| 40 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 41 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 42 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 43 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 44 | BAPIRET2 - NUMBER | Message Number | ||
| 45 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 46 | EBAN - BANFN | Purchase requisition number | ||
| 47 | EBAN - BNFPO | Item number of purchase requisition | ||
| 48 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 49 | EBAN - LFDAT | Item delivery date | ||
| 50 | EINA - INFNR | Number of purchasing info record | ||
| 51 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 52 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 53 | EKET - EBELN | Purchasing Document Number | ||
| 54 | EKET - EBELP | Item Number of Purchasing Document | ||
| 55 | EKET - EINDT | Item delivery date | ||
| 56 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 57 | EKETDATA - EINDT | Item delivery date | ||
| 58 | EKKO - BEDAT | Purchasing Document Date | ||
| 59 | EKKO - EBELN | Purchasing Document Number | ||
| 60 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 61 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 62 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 63 | EKPO - BUKRS | Company Code | ||
| 64 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 65 | EKPODATA - BUKRS | Company Code | ||
| 66 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 67 | LVC_S_ROID - ROW_ID | Natural number | ||
| 68 | LVC_S_ROID - ROW_ID | Natural number | ||
| 69 | LVC_S_ROID - ROW_ID | Natural number | ||
| 70 | LVC_S_ROID - ROW_ID | Natural number | ||
| 71 | MDR1CONTROLPUR - EKORG | Purchasing organization | ||
| 72 | MDR1CONTROLPUR - INFNR | Number of purchasing info record | ||
| 73 | MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | MDR1CONTROLPUR - WERKS | Plant | ||
| 75 | MDR1INSINGLEROUND - EKORG | Purchasing organization | ||
| 76 | MDR1INSINGLEROUND - INFNR | Number of purchasing info record | ||
| 77 | MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | MDR1INSINGLEROUND - MATNR | Material Number | ||
| 79 | MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | ||
| 80 | MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | ||
| 81 | MDR1INSINGLEROUND - NO_MIN_MAX_CHECK | No Min. or Max. Check | ||
| 82 | MDR1INSINGLEROUND - OPCODE | Internal Data Element | ||
| 83 | MDR1INSINGLEROUND - OPCODE | Internal Data Element | ||
| 84 | MDR1INSINGLEROUND - TCODE | Transaction Code for Calling Application | ||
| 85 | MDR1INSINGLEROUND - UMREN | Conversion Denominator for UoM Input | ||
| 86 | MDR1INSINGLEROUND - UMREZ | Conversion Counter for UoM Inpur | ||
| 87 | MDR1INSINGLEROUND - WERKS | Plant | ||
| 88 | MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | ||
| 89 | MDR1ROUNDPARAMS - WERKS | Plant | ||
| 90 | MEICO - EKORG | Purchasing organization | ||
| 91 | MEICO - ESOKZ | Purchasing info record category | ||
| 92 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 93 | MEICO - MATNR | Material Number | ||
| 94 | MEICO - WERKS | Plant | ||
| 95 | SIMUL_PO - BEDAT | Purchase Order Date | ||
| 96 | SIMUL_PO - BSART | Order Type (Purchasing) | ||
| 97 | SIMUL_PO - BUKRS | Company Code | ||
| 98 | SIMUL_PO - EINDT | Item delivery date | ||
| 99 | SIMUL_PO - EKGRP | Purchasing group | ||
| 100 | SIMUL_PO - EKORG | Purchasing organization | ||
| 101 | SIMUL_PO - LIFNR | Account Number of Vendor or Creditor | ||
| 102 | SIMUL_PO - MATNR | Material Number | ||
| 103 | SIMUL_PO - MEINS | Order unit | ||
| 104 | SIMUL_PO - MENGE | Purchase Order Quantity | ||
| 105 | SIMUL_PO - MWSKZ | Tax on sales/purchases code | ||
| 106 | SIMUL_PO - WERKS | Plant | ||
| 107 | SVAL - FIELDNAME | Field Name | ||
| 108 | SVAL - TABNAME | Table Name | ||
| 109 | SVAL - VALUE | Table field value | ||
| 110 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 111 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 112 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 113 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 114 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGID | ABAP System Field: Message ID | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGID | ABAP System Field: Message ID | ||
| 120 | SYST - MSGID | ABAP System Field: Message ID | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGID | ABAP System Field: Message ID | ||
| 123 | SYST - MSGID | ABAP System Field: Message ID | ||
| 124 | SYST - MSGID | ABAP System Field: Message ID | ||
| 125 | SYST - MSGID | ABAP System Field: Message ID | ||
| 126 | SYST - MSGID | ABAP System Field: Message ID | ||
| 127 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 128 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 131 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 132 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 133 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 134 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 135 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 136 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 137 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 140 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 141 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 142 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 143 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 144 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 195 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 196 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 197 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 198 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 199 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 200 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 201 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 202 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 203 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 204 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 205 | T16FB - FRGKE | Release Indicator: Purchasing Document | ||
| 206 | T16FB - KZFRE | Released for Transmission | ||
| 207 | WBO1 - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 208 | WBO1 - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 209 | WBO1 - EINDT | Item delivery date | ||
| 210 | WBO1 - WKCHECK | Indicator: Rework in load-building | ||
| 211 | WBO2 - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 212 | WBO2 - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 213 | WBO2 - BSTME | Order unit | ||
| 214 | WBO2 - CURODVAL | Material's order value | ||
| 215 | WBO2 - CURODVOL | Material order volume | ||
| 216 | WBO2 - CURODWGT | Material order weight | ||
| 217 | WBO2 - CURODWGTN | Material order weight | ||
| 218 | WBO2 - EBELN | Purchasing Document Number | ||
| 219 | WBO2 - EBELP | Item Number of Purchasing Document | ||
| 220 | WBO2 - EBELT | Document category | ||
| 221 | WBO2 - GEWEI | Weight Unit | ||
| 222 | WBO2 - GEWEIN | Weight Unit | ||
| 223 | WBO2 - INFNR | Number of purchasing info record | ||
| 224 | WBO2 - LTSNR | Vendor Subrange | ||
| 225 | WBO2 - MANDT | Client | ||
| 226 | WBO2 - MATNR | Material Number | ||
| 227 | WBO2 - MHDHB | Total shelf life | ||
| 228 | WBO2 - POCRFLG | Flag indicating whether a purchase order was created | ||
| 229 | WBO2 - PONORINV | Order qty of a material on the basis of a stadard pur. ord. | ||
| 230 | WBO2 - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 231 | WBO2 - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 232 | WBO2 - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 233 | WBO2 - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 234 | WBO2 - POPROINV | Order qty of a material on the basis of promotion orders | ||
| 235 | WBO2 - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 236 | WBO2 - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 237 | WBO2 - VOLEH | Volume unit | ||
| 238 | WBO2 - WAERS | Currency Key | ||
| 239 | WBO2 - WERKS | Plant | ||
| 240 | WOD5_HEADER_STY - BEDAT | Purchase Order Date | ||
| 241 | WOD5_HEADER_STY - BEDAT | Purchase Order Date | ||
| 242 | WOD5_HEADER_STY - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 243 | WOD5_HEADER_STY - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 244 | WOD5_HEADER_STY - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 245 | WOD5_HEADER_STY - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 246 | WOD5_HEADER_STY - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 247 | WOD5_HEADER_STY - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 248 | WOD5_HEADER_STY - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 249 | WOD5_HEADER_STY - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 250 | WOD5_HEADER_STY - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 251 | WOD5_HEADER_STY - EINDT | Item delivery date | ||
| 252 | WOD5_HEADER_STY - EINDT | Item delivery date | ||
| 253 | WOD5_HEADER_STY - EKORG | Purchasing organization | ||
| 254 | WOD5_HEADER_STY - EKORG | Purchasing organization | ||
| 255 | WOD5_HEADER_STY - EKORG | Purchasing organization | ||
| 256 | WOD5_HEADER_STY - EKORG | Purchasing organization | ||
| 257 | WOD5_HEADER_STY - EKORG | Purchasing organization | ||
| 258 | WOD5_HEADER_STY - LIFNR | Vendor's account number | ||
| 259 | WOD5_HEADER_STY - LIFNR | Vendor's account number | ||
| 260 | WOD5_HEADER_STY - LIFNR | Vendor's account number | ||
| 261 | WOD5_HEADER_STY - LIFNR | Vendor's account number | ||
| 262 | WOD5_HEADER_STY - WERKS | Plant | ||
| 263 | WOD5_HEADER_STY - WKCHECK | Indicator: Rework in load-building | ||
| 264 | WOD5_LTS_STY - LTSNR | Vendor Subrange | ||
| 265 | WOD5_POS_ALV_CONT_STY - BASME | Base Unit of Measure | ||
| 266 | WOD5_POS_ALV_CONT_STY - BSTME | Order unit | ||
| 267 | WOD5_POS_ALV_CONT_STY - BSTME | Order unit | ||
| 268 | WOD5_POS_ALV_CONT_STY - BSTME | Order unit | ||
| 269 | WOD5_POS_ALV_CONT_STY - CURODVAL | Material's order value | ||
| 270 | WOD5_POS_ALV_CONT_STY - CURODVOL | Material order volume | ||
| 271 | WOD5_POS_ALV_CONT_STY - CURODWGT | Material order weight | ||
| 272 | WOD5_POS_ALV_CONT_STY - CURODWGTN | Net Order Weight of a Material | ||
| 273 | WOD5_POS_ALV_CONT_STY - DISPO | MRP controller | ||
| 274 | WOD5_POS_ALV_CONT_STY - EBELN | Purchasing Document Number | ||
| 275 | WOD5_POS_ALV_CONT_STY - EBELN | Purchasing Document Number | ||
| 276 | WOD5_POS_ALV_CONT_STY - EBELN | Purchasing Document Number | ||
| 277 | WOD5_POS_ALV_CONT_STY - EBELN | Purchasing Document Number | ||
| 278 | WOD5_POS_ALV_CONT_STY - EBELP | Item Number of Purchasing Document | ||
| 279 | WOD5_POS_ALV_CONT_STY - EBELP | Item Number of Purchasing Document | ||
| 280 | WOD5_POS_ALV_CONT_STY - EBELP | Item Number of Purchasing Document | ||
| 281 | WOD5_POS_ALV_CONT_STY - EBELP | Item Number of Purchasing Document | ||
| 282 | WOD5_POS_ALV_CONT_STY - EBELT | Document category | ||
| 283 | WOD5_POS_ALV_CONT_STY - EBELT | Document category | ||
| 284 | WOD5_POS_ALV_CONT_STY - EBELT | Document category | ||
| 285 | WOD5_POS_ALV_CONT_STY - EKGRP | Purchasing group | ||
| 286 | WOD5_POS_ALV_CONT_STY - EKGRP | Purchasing group | ||
| 287 | WOD5_POS_ALV_CONT_STY - GEWEI | Weight Unit | ||
| 288 | WOD5_POS_ALV_CONT_STY - INFNR | Number of purchasing info record | ||
| 289 | WOD5_POS_ALV_CONT_STY - KONNR | Number of principal purchase agreement | ||
| 290 | WOD5_POS_ALV_CONT_STY - KTPNR | Item number of principal purchase agreement | ||
| 291 | WOD5_POS_ALV_CONT_STY - KUNNR | Customer Number | ||
| 292 | WOD5_POS_ALV_CONT_STY - LGORT | Storage location | ||
| 293 | WOD5_POS_ALV_CONT_STY - LTSNR | Vendor Subrange | ||
| 294 | WOD5_POS_ALV_CONT_STY - LTSNR | Vendor Subrange | ||
| 295 | WOD5_POS_ALV_CONT_STY - MATNR | Material Number | ||
| 296 | WOD5_POS_ALV_CONT_STY - MATNR | Material Number | ||
| 297 | WOD5_POS_ALV_CONT_STY - MATNR | Material Number | ||
| 298 | WOD5_POS_ALV_CONT_STY - MATNR | Material Number | ||
| 299 | WOD5_POS_ALV_CONT_STY - MATNR | Material Number | ||
| 300 | WOD5_POS_ALV_CONT_STY - MATNR | Material Number | ||
| 301 | WOD5_POS_ALV_CONT_STY - MHDHB | Total shelf life | ||
| 302 | WOD5_POS_ALV_CONT_STY - POCRFLG | Flag indicating whether a purchase order was created | ||
| 303 | WOD5_POS_ALV_CONT_STY - POCRFLG | Flag indicating whether a purchase order was created | ||
| 304 | WOD5_POS_ALV_CONT_STY - PONORINV | Order qty of a material on the basis of a stadard pur. ord. | ||
| 305 | WOD5_POS_ALV_CONT_STY - PONORINV_IN_RESME | Order Quantity in Restriction Quantity | ||
| 306 | WOD5_POS_ALV_CONT_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 307 | WOD5_POS_ALV_CONT_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 308 | WOD5_POS_ALV_CONT_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 309 | WOD5_POS_ALV_CONT_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 310 | WOD5_POS_ALV_CONT_STY - POPROINV | Order qty of a material on the basis of promotion orders | ||
| 311 | WOD5_POS_ALV_CONT_STY - RESME | Restriction order unit | ||
| 312 | WOD5_POS_ALV_CONT_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 313 | WOD5_POS_ALV_CONT_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 314 | WOD5_POS_ALV_CONT_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 315 | WOD5_POS_ALV_CONT_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 316 | WOD5_POS_ALV_CONT_STY - STATUS | Item Status | ||
| 317 | WOD5_POS_ALV_CONT_STY - STATUS | Item Status | ||
| 318 | WOD5_POS_ALV_CONT_STY - VOLEH | Volume unit | ||
| 319 | WOD5_POS_ALV_CONT_STY - WAERS | Currency Key | ||
| 320 | WOD5_POS_ALV_CONT_STY - WERKS | Plant | ||
| 321 | WOD5_POS_ALV_CONT_STY - WERKS | Plant | ||
| 322 | WOD5_POS_ALV_CONT_STY - WERKS | Plant | ||
| 323 | WOD5_POS_ALV_CONT_STY - WERKS | Plant | ||
| 324 | WOD5_POS_ALV_CONT_STY - WERKS | Plant | ||
| 325 | WOD5_POS_STY - BASME | Base Unit of Measure | ||
| 326 | WOD5_POS_STY - BSTME | Order unit | ||
| 327 | WOD5_POS_STY - BSTME | Order unit | ||
| 328 | WOD5_POS_STY - BSTME | Order unit | ||
| 329 | WOD5_POS_STY - CURODVAL | Material's order value | ||
| 330 | WOD5_POS_STY - CURODVOL | Material order volume | ||
| 331 | WOD5_POS_STY - CURODWGT | Material order weight | ||
| 332 | WOD5_POS_STY - CURODWGTN | Net Order Weight of a Material | ||
| 333 | WOD5_POS_STY - DISPO | MRP controller | ||
| 334 | WOD5_POS_STY - EBELN | Purchasing Document Number | ||
| 335 | WOD5_POS_STY - EBELN | Purchasing Document Number | ||
| 336 | WOD5_POS_STY - EBELN | Purchasing Document Number | ||
| 337 | WOD5_POS_STY - EBELN | Purchasing Document Number | ||
| 338 | WOD5_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 339 | WOD5_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 340 | WOD5_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 341 | WOD5_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 342 | WOD5_POS_STY - EBELT | Document category | ||
| 343 | WOD5_POS_STY - EBELT | Document category | ||
| 344 | WOD5_POS_STY - EBELT | Document category | ||
| 345 | WOD5_POS_STY - EKGRP | Purchasing group | ||
| 346 | WOD5_POS_STY - EKGRP | Purchasing group | ||
| 347 | WOD5_POS_STY - GEWEI | Weight Unit | ||
| 348 | WOD5_POS_STY - INFNR | Number of purchasing info record | ||
| 349 | WOD5_POS_STY - IS_ADDED_ITEM | General Flag | ||
| 350 | WOD5_POS_STY - KONNR | Number of principal purchase agreement | ||
| 351 | WOD5_POS_STY - KTPNR | Item number of principal purchase agreement | ||
| 352 | WOD5_POS_STY - KUNNR | Customer Number | ||
| 353 | WOD5_POS_STY - LGORT | Storage location | ||
| 354 | WOD5_POS_STY - LTSNR | Vendor Subrange | ||
| 355 | WOD5_POS_STY - LTSNR | Vendor Subrange | ||
| 356 | WOD5_POS_STY - MATNR | Material Number | ||
| 357 | WOD5_POS_STY - MATNR | Material Number | ||
| 358 | WOD5_POS_STY - MATNR | Material Number | ||
| 359 | WOD5_POS_STY - MATNR | Material Number | ||
| 360 | WOD5_POS_STY - MATNR | Material Number | ||
| 361 | WOD5_POS_STY - MATNR | Material Number | ||
| 362 | WOD5_POS_STY - MHDHB | Total shelf life | ||
| 363 | WOD5_POS_STY - POCRFLG | Flag indicating whether a purchase order was created | ||
| 364 | WOD5_POS_STY - POCRFLG | Flag indicating whether a purchase order was created | ||
| 365 | WOD5_POS_STY - PONORINV | Order qty of a material on the basis of a stadard pur. ord. | ||
| 366 | WOD5_POS_STY - PONORINV_IN_RESME | Order Quantity in Restriction Quantity | ||
| 367 | WOD5_POS_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 368 | WOD5_POS_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 369 | WOD5_POS_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 370 | WOD5_POS_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 371 | WOD5_POS_STY - POPROINV | Order qty of a material on the basis of promotion orders | ||
| 372 | WOD5_POS_STY - RESME | Restriction order unit | ||
| 373 | WOD5_POS_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 374 | WOD5_POS_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 375 | WOD5_POS_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 376 | WOD5_POS_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 377 | WOD5_POS_STY - STATUS | Item Status | ||
| 378 | WOD5_POS_STY - STATUS | Item Status | ||
| 379 | WOD5_POS_STY - VOLEH | Volume unit | ||
| 380 | WOD5_POS_STY - WAERS | Currency Key | ||
| 381 | WOD5_POS_STY - WERKS | Plant | ||
| 382 | WOD5_POS_STY - WERKS | Plant | ||
| 383 | WOD5_POS_STY - WERKS | Plant | ||
| 384 | WOD5_POS_STY - WERKS | Plant | ||
| 385 | WOD5_POS_STY - WERKS | Plant | ||
| 386 | WOD5_SUMM_STY - BASME | Base Unit of Measure | ||
| 387 | WOD5_SUMM_STY - BASME | Base Unit of Measure | ||
| 388 | WOD5_SUMM_STY - BASME_SUM | Sum of Order Quantity or Base Quantity | ||
| 389 | WOD5_SUMM_STY - BASME_SUM | Sum of Order Quantity or Base Quantity | ||
| 390 | WOD5_SUMM_STY - BSTME | Base Unit of Measure | ||
| 391 | WOD5_SUMM_STY - BSTME | Base Unit of Measure | ||
| 392 | WOD5_SUMM_STY - BSTME_SUM | Sum of Order Quantity or Base Quantity | ||
| 393 | WOD5_SUMM_STY - BSTME_SUM | Sum of Order Quantity or Base Quantity | ||
| 394 | WOD5_SUMM_STY - COUNTER | Number of | ||
| 395 | WOD5_SUMM_STY - COUNTER | Number of | ||
| 396 | WOD5_SUMM_STY - MATNR | Material Number | ||
| 397 | WOD5_SUMM_STY - MATNR | Material Number | ||
| 398 | WOD5_SUMM_STY - TABIX | Row Index of Internal Tables | ||
| 399 | WOD5_SUMM_STY - TABIX | Row Index of Internal Tables | ||
| 400 | WOD5_SUMM_STY - WERKS | Plant | ||
| 401 | WVFB - AUART | Sales Document Type | ||
| 402 | WVFB - BEDAT | Order date of schedule line | ||
| 403 | WVFB - DISPO | MRP controller | ||
| 404 | WVFB - EINDT | Item delivery date | ||
| 405 | WVFB - EKGRP | Purchasing Group | ||
| 406 | WVFB - EKORG | Purchasing organization | ||
| 407 | WVFB - E_BELNR | Object key | ||
| 408 | WVFB - E_POSNR | Document Item in Follow-On Document for Store Order | ||
| 409 | WVFB - I_BELNR | Document number of store order document buffer | ||
| 410 | WVFB - I_POSNR | Item number of inbound document buffer | ||
| 411 | WVFB - I_POSNR | Item number of inbound document buffer | ||
| 412 | WVFB - KONNR | Number of principal purchase agreement | ||
| 413 | WVFB - KUNNR | Customer Number | ||
| 414 | WVFB - LGORT | Storage Location | ||
| 415 | WVFB - LIFNR | Vendor's account number | ||
| 416 | WVFB - LTSNR | Vendor Subrange | ||
| 417 | WVFB - MATNR | Material Number | ||
| 418 | WVFB - MEINS | Order unit | ||
| 419 | WVFB - MENGE | Purchase Order Quantity | ||
| 420 | WVFB - MENGE | Purchase Order Quantity | ||
| 421 | WVFB - POSNRI | SI FM Interface: Internal item no. | ||
| 422 | WVFB - WAERS | Currency Key | ||
| 423 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 424 | WVFB - WERKS | Plant | ||
| 425 | WVFB - WGSREQN | Document number of store order document buffer | ||
| 426 | WVFB - WGSREQP | Item number of inbound document buffer | ||
| 427 | WVFB_FEHLER - MSGID | Message Class | ||
| 428 | WVFB_FEHLER - MSGID | Message Class | ||
| 429 | WVFB_FEHLER - MSGNO | Message Number | ||
| 430 | WVFB_FEHLER - MSGNO | Message Number | ||
| 431 | WVFB_FEHLER - MSGTY | Message Type | ||
| 432 | WVFB_FEHLER - MSGTY | Message Type | ||
| 433 | WVFB_FEHLER - PARAMETER1 | Message Variable | ||
| 434 | WVFB_FEHLER - PARAMETER1 | Message Variable | ||
| 435 | WVFB_FEHLER - PARAMETER2 | Message Variable | ||
| 436 | WVFB_FEHLER - PARAMETER2 | Message Variable | ||
| 437 | WVFB_FEHLER - PARAMETER3 | Message Variable | ||
| 438 | WVFB_FEHLER - PARAMETER3 | Message Variable | ||
| 439 | WVFB_FEHLER - PARAMETER4 | Message Variable | ||
| 440 | WVFB_FEHLER - PARAMETER4 | Message Variable | ||
| 441 | WVLBT_TS_NOT_REL_RSTY - LOW | Release Indicator: Purchasing Document | ||
| 442 | WVLBT_TS_NOT_REL_RSTY - OPTION | Option for ranges tables | ||
| 443 | WVLBT_TS_NOT_REL_RSTY - SIGN | Debit/Credit Sign (+/-) |