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 |
|---|---|---|---|---|
| 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 |