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 |
---|---|---|---|---|
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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 (+/-) |