Table/Structure Field list used by SAP ABAP Class CL_WRF_APC_POLITM (Purchase Order List Item Class)
SAP ABAP Class
CL_WRF_APC_POLITM (Purchase Order List Item Class) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WRF_POHF_POL - SUBMI | Collective Number | |
2 | ![]() |
WRF_POHF_POL - SUBMI | Collective Number | |
3 | ![]() |
WRF_POHF_POL - SUBMI | Collective Number | |
4 | ![]() |
WRF_POHF_POL - SUBMI | Collective Number | |
5 | ![]() |
WRF_POHF_POL - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
6 | ![]() |
WRF_POHF_POL - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
7 | ![]() |
WRF_POHF_POL - UPTYP | Subitem Category, Purchasing Document | |
8 | ![]() |
WRF_POHF_POL - UPTYP | Subitem Category, Purchasing Document | |
9 | ![]() |
WRF_POHF_POL - UPVOR | Subitems Exist | |
10 | ![]() |
WRF_POHF_POL - WAERS | Currency Key | |
11 | ![]() |
WRF_POHF_POL - WAERS | Currency Key | |
12 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
13 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
14 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
15 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
16 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
17 | ![]() |
WRF_POHF_POL - WERKS_SUBMI | Plant Store in Collective Numbering | |
18 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
19 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
20 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
21 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
22 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
23 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
24 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
25 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
26 | ![]() |
WRF_POHF_POLDATA_STY - AUREL | Relevant to Allocation Table | |
27 | ![]() |
WRF_POHF_POLDATA_STY - BPRME | Order Price Unit (purchasing) | |
28 | ![]() |
WRF_POHF_POLDATA_STY - BPRME | Order Price Unit (purchasing) | |
29 | ![]() |
WRF_POHF_POLDATA_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
30 | ![]() |
WRF_POHF_POLDATA_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
31 | ![]() |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
32 | ![]() |
WRF_POHF_POLDATA_STY - BSTME | Order unit | |
33 | ![]() |
WRF_POHF_POLDATA_STY - BSTME | Order unit | |
34 | ![]() |
WRF_POHF_POLDATA_STY - BUKRS | Company Code | |
35 | ![]() |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
36 | ![]() |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
37 | ![]() |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
38 | ![]() |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
39 | ![]() |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
40 | ![]() |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
41 | ![]() |
WRF_POHF_POLDATA_STY - HIER_ID | Hierarchy | |
42 | ![]() |
WRF_POHF_POLDATA_STY - HIER_NODE | Hierarchy Node | |
43 | ![]() |
WRF_POHF_POLDATA_STY - INCO1 | Incoterms (part 1) | |
44 | ![]() |
WRF_POHF_POLDATA_STY - INCO2 | Incoterms (part 2) | |
45 | ![]() |
WRF_POHF_POLDATA_STY - KEYFIG | Key Figure ID | |
46 | ![]() |
WRF_POHF_POLDATA_STY - KEYFIG | Key Figure ID | |
47 | ![]() |
WRF_POHF_POLDATA_STY - KEYFIG | Key Figure ID | |
48 | ![]() |
WRF_POHF_POLDATA_STY - LATEST_PO_DATE | Latest Order Date | |
49 | ![]() |
WRF_POHF_POLDATA_STY - LATEST_PO_DATE | Latest Order Date | |
50 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
51 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
52 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
53 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
54 | ![]() |
WRF_POHF_POLDATA_STY - MATKL | Material Group | |
55 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
56 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
57 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
58 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
59 | ![]() |
WRF_POHF_POLDATA_STY - MEINS | Base Unit of Measure | |
60 | ![]() |
WRF_POHF_POLDATA_STY - MEINS | Base Unit of Measure | |
61 | ![]() |
WRF_POHF_POLDATA_STY - MENGE | Purchase Order Quantity | |
62 | ![]() |
WRF_POHF_POLDATA_STY - MENGE | Purchase Order Quantity | |
63 | ![]() |
WRF_POHF_POLDATA_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
64 | ![]() |
WRF_POHF_POLDATA_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
65 | ![]() |
WRF_POHF_POLDATA_STY - NOROUND | No Rounding | |
66 | ![]() |
WRF_POHF_POLDATA_STY - PEINH | Price unit | |
67 | ![]() |
WRF_POHF_POLDATA_STY - PEINH | Price unit | |
68 | ![]() |
WRF_POHF_POLDATA_STY - PRICE_FIX | Price Fixing Indicator | |
69 | ![]() |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
70 | ![]() |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
71 | ![]() |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
72 | ![]() |
WRF_POHF_POLDATA_STY - ROLLOUT | Categories of seasonal materials | |
73 | ![]() |
WRF_POHF_POLDATA_STY - SAISJ | Season Year | |
74 | ![]() |
WRF_POHF_POLDATA_STY - SAISO | Season Category | |
75 | ![]() |
WRF_POHF_POLDATA_STY - SATNR | Cross-Plant Configurable Material | |
76 | ![]() |
WRF_POHF_POLDATA_STY - SATNR | Cross-Plant Configurable Material | |
77 | ![]() |
WRF_POHF_POLDATA_STY - STAPO | Item is statistical | |
78 | ![]() |
WRF_POHF_POLDATA_STY - SUBMI | Collective Number | |
79 | ![]() |
WRF_POHF_POLDATA_STY - SUBMI | Collective Number | |
80 | ![]() |
WRF_POHF_POLDATA_STY - SUBMI | Collective Number | |
81 | ![]() |
WRF_POHF_POLDATA_STY - SUBMI | Collective Number | |
82 | ![]() |
WRF_POHF_POLDATA_STY - SUBMI | Collective Number | |
83 | ![]() |
WRF_POHF_POLDATA_STY - SUBMI | Collective Number | |
84 | ![]() |
WRF_POHF_POLDATA_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
85 | ![]() |
WRF_POHF_POLDATA_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
86 | ![]() |
WRF_POHF_POLDATA_STY - UPTYP | Subitem Category, Purchasing Document | |
87 | ![]() |
WRF_POHF_POLDATA_STY - UPTYP | Subitem Category, Purchasing Document | |
88 | ![]() |
WRF_POHF_POLDATA_STY - UPVOR | Subitems Exist | |
89 | ![]() |
WRF_POHF_POLDATA_STY - WAERS | Currency Key | |
90 | ![]() |
WRF_POHF_POLDATA_STY - WAERS | Currency Key | |
91 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
92 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
93 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
94 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
95 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
96 | ![]() |
WRF_POHF_POLDATA_STY - WERKS_SUBMI | Plant Store in Collective Numbering | |
97 | ![]() |
WRF_POHF_POLX_STY - ATTYP | Change List Field in the Order List | |
98 | ![]() |
WRF_POHF_POLX_STY - AUREL | Change List Field in the Order List | |
99 | ![]() |
WRF_POHF_POLX_STY - BPRME | Change List Field in the Order List | |
100 | ![]() |
WRF_POHF_POLX_STY - BSART | Change List Field in the Order List | |
101 | ![]() |
WRF_POHF_POLX_STY - BUKRS | Change List Field in the Order List | |
102 | ![]() |
WRF_POHF_POLX_STY - DL_ID | Change List Field in the Order List | |
103 | ![]() |
WRF_POHF_POLX_STY - EINDT | Change List Field in the Order List | |
104 | ![]() |
WRF_POHF_POLX_STY - EKORG | Change List Field in the Order List | |
105 | ![]() |
WRF_POHF_POLX_STY - HIER_ID | Change List Field in the Order List | |
106 | ![]() |
WRF_POHF_POLX_STY - HIER_NODE | Change List Field in the Order List | |
107 | ![]() |
WRF_POHF_POLX_STY - KEYFIG | Change List Field in the Order List | |
108 | ![]() |
WRF_POHF_POLX_STY - LATEST_PO_DATE | Change List Field in the Order List | |
109 | ![]() |
WRF_POHF_POLX_STY - LIFNR | Change List Field in the Order List | |
110 | ![]() |
WRF_POHF_POLX_STY - MATKL | Change List Field in the Order List | |
111 | ![]() |
WRF_POHF_POLX_STY - MEINS | Change List Field in the Order List | |
112 | ![]() |
WRF_POHF_POLX_STY - MENGE | Change List Field in the Order List | |
113 | ![]() |
WRF_POHF_POLX_STY - NETPR | Change List Field in the Order List | |
114 | ![]() |
WRF_POHF_POLX_STY - NOROUND | Change List Field in the Order List | |
115 | ![]() |
WRF_POHF_POLX_STY - PEINH | Change List Field in the Order List | |
116 | ![]() |
WRF_POHF_POLX_STY - POL_ID | Order List Item Number | |
117 | ![]() |
WRF_POHF_POLX_STY - POL_ID | Order List Item Number | |
118 | ![]() |
WRF_POHF_POLX_STY - POL_ID | Order List Item Number | |
119 | ![]() |
WRF_POHF_POLX_STY - PRICE_FIX | Change List Field in the Order List | |
120 | ![]() |
WRF_POHF_POLX_STY - PSTYP | Change List Field in the Order List | |
121 | ![]() |
WRF_POHF_POLX_STY - ROLLOUT | Change List Field in the Order List | |
122 | ![]() |
WRF_POHF_POLX_STY - SAISJ | Change List Field in the Order List | |
123 | ![]() |
WRF_POHF_POLX_STY - SAISO | Change List Field in the Order List | |
124 | ![]() |
WRF_POHF_POLX_STY - SATNR | Change List Field in the Order List | |
125 | ![]() |
WRF_POHF_POLX_STY - SOURCE_ID | Change List Field in the Order List | |
126 | ![]() |
WRF_POHF_POLX_STY - SOURCE_KEY | Change List Field in the Order List | |
127 | ![]() |
WRF_POHF_POLX_STY - SOURCE_UEBID | Change List Field in the Order List | |
128 | ![]() |
WRF_POHF_POLX_STY - STAPO | Change List Field in the Order List | |
129 | ![]() |
WRF_POHF_POLX_STY - UPTYP | Change List Field in the Order List | |
130 | ![]() |
WRF_POHF_POLX_STY - UPVOR | Change List Field in the Order List | |
131 | ![]() |
WRF_POHF_POLX_STY - WAERS | Change List Field in the Order List | |
132 | ![]() |
WRF_POHF_POLX_STY - WERKS | Change List Field in the Order List | |
133 | ![]() |
WRF_POHF_POL_INCO_EXP_STY - INCO1 | Incoterms (part 1) | |
134 | ![]() |
WRF_POHF_POL_INCO_STY - ATTYP | Material Category | |
135 | ![]() |
WRF_POHF_POL_INCO_STY - EKORG | Purchasing organization | |
136 | ![]() |
WRF_POHF_POL_INCO_STY - LIFNR | Vendor's account number | |
137 | ![]() |
WRF_POHF_POL_INCO_STY - MATNR | Material Number | |
138 | ![]() |
WRF_POHF_POL_INCO_STY - PSTYP | Item Category for Seasonal Procurement | |
139 | ![]() |
WRF_POHF_POL_INCO_STY - SATNR | Cross-Plant Configurable Material | |
140 | ![]() |
WRF_POHF_POL_INCO_STY - WERKS | Plant | |
141 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
142 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
143 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
144 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
145 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
146 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | |
147 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System | |
148 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System | |
149 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System | |
150 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System | |
151 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_UEBID | Higher Level Key in Source System | |
152 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | |
153 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - DL_ID | Date Line ID (GUID) | |
154 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - EKORG | Purchasing organization | |
155 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Incoterms (part 2) | |
156 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | |
157 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | |
158 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - REF_MATNR | Reference Material | |
159 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - TC_ID_EXT | External Transportation Chain ID | |
160 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - TC_ID_INT | Internal Transportation Chain ID | |
161 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - UPTYP | Subitem Category, Purchasing Document | |
162 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | |
163 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - DL_ID | Date Line ID (GUID) | |
164 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - EKORG | Purchasing organization | |
165 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | |
166 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | |
167 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | |
168 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - REF_MATNR | Reference Material | |
169 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - TC_ID_EXT | External Transportation Chain ID | |
170 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - TC_ID_INT | Internal Transportation Chain ID | |
171 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - UPTYP | Subitem Category, Purchasing Document | |
172 | ![]() |
WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | |
173 | ![]() |
WRF_PSCD_DATELINE_ITEM_EXT_STY - DL_ID | Date Line ID (GUID) | |
174 | ![]() |
WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_HIGH | Tolerance Date | |
175 | ![]() |
WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_LOW | Planned Date | |
176 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | |
177 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - DL_ID | Date Line ID (GUID) | |
178 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_HIGH | Tolerance Date | |
179 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | |
180 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
181 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
182 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
183 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | |
184 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - EKORG | Purchasing organization | |
185 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) | |
186 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | |
187 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | |
188 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - REF_MATNR | Reference Material | |
189 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - TC_ID_EXT | External Transportation Chain ID | |
190 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - TC_ID_INT | Internal Transportation Chain ID | |
191 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - UPTYP | Subitem Category, Purchasing Document | |
192 | ![]() |
WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_HIGH | Tolerance Date | |
193 | ![]() |
WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | |
194 | ![]() |
WRF_PSCD_INCOTERM_INFO_STY - INCO2 | Incoterms (part 2) | |
195 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE | Start Date | |
196 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE_FIX | Transferred Started Date Will Not Be Changed | |
197 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date |