Table/Structure Field list used by SAP ABAP Class CL_WRF_PCTR_NAVTREE_ACT_MODEL (Procurement Control. Acting: Navigation Tree Model)
SAP ABAP Class
CL_WRF_PCTR_NAVTREE_ACT_MODEL (Procurement Control. Acting: Navigation Tree Model) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADR6 - SMTP_ADDR | E-Mail Address | ||
| 2 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 3 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 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 - MSGTY | Message Type | ||
| 9 | BAL_S_MSG - MSGTY | Message Type | ||
| 10 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 17 | DFIES - FIELDNAME | Field Name | ||
| 18 | DFIES - LANGU | Language Key | ||
| 19 | DFIES - SCRTEXT_L | Long Field Label | ||
| 20 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 21 | EKET - DL_ID | Date Line ID (GUID) | ||
| 22 | EKET - EBELN | Purchasing Document Number | ||
| 23 | EKET - EBELP | Item Number of Purchasing Document | ||
| 24 | EKET - EINDT | Item delivery date | ||
| 25 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 26 | EKET - HANDOVER_DATE | Transfer Date | ||
| 27 | EKET - WEMNG | Quantity of goods received | ||
| 28 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 29 | EKETDATA - EINDT | Item delivery date | ||
| 30 | EKETDATA - WEMNG | Quantity of goods received | ||
| 31 | EKKO - BEDAT | Purchasing Document Date | ||
| 32 | EKKO - BSART | Purchasing Document Type | ||
| 33 | EKKO - BUKRS | Company Code | ||
| 34 | EKKO - EBELN | Purchasing Document Number | ||
| 35 | EKKO - EKGRP | Purchasing Group | ||
| 36 | EKKO - EKORG | Purchasing organization | ||
| 37 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 38 | EKKO - FIXPO | EKKO-FIXPO | ||
| 39 | EKKO - LIFNR | Vendor's account number | ||
| 40 | EKKO - POHF_TYPE | EKKO-POHF_TYPE | ||
| 41 | EKKO - WAERS | Currency Key | ||
| 42 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 43 | EKKODATA - BSART | Purchasing Document Type | ||
| 44 | EKKODATA - BUKRS | Company Code | ||
| 45 | EKKODATA - EKGRP | Purchasing Group | ||
| 46 | EKKODATA - EKORG | Purchasing organization | ||
| 47 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 48 | EKKODATA - LIFNR | Vendor's account number | ||
| 49 | EKKODATA - WAERS | Currency Key | ||
| 50 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 51 | EKPO - EBELN | Purchasing Document Number | ||
| 52 | EKPO - EBELN | Purchasing Document Number | ||
| 53 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 54 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 55 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 56 | EKPO - LMEIN | Base Unit of Measure | ||
| 57 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 58 | EKPO - MATKL | Material Group | ||
| 59 | EKPO - MATNR | Material Number | ||
| 60 | EKPO - MEINS | Order unit | ||
| 61 | EKPO - MENGE | Purchase Order Quantity | ||
| 62 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 63 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 64 | EKPO - PEINH | Price unit | ||
| 65 | EKPO - WERKS | Plant | ||
| 66 | EKPO - WERKS | Plant | ||
| 67 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 68 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 69 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 70 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 71 | EKPODATA - MATKL | Material Group | ||
| 72 | EKPODATA - MATNR | Material Number | ||
| 73 | EKPODATA - MEINS | Order unit | ||
| 74 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 75 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 76 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 77 | EKPODATA - PEINH | Price unit | ||
| 78 | EKPODATA - WERKS | Plant | ||
| 79 | EKPODATA - WERKS | Plant | ||
| 80 | LFA1 - ADRNR | Address | ||
| 81 | LFA1 - LFURL | Uniform resource locator | ||
| 82 | LFA1 - NAME1 | Name 1 | ||
| 83 | SI_LFA1 - LFURL | Uniform resource locator | ||
| 84 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 118 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 119 | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 120 | WRF_PBAS_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | ||
| 121 | WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | ||
| 122 | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 123 | WRF_PBAS_HIERLEVEL_NODES_STY - HIERNODE_DESC | WRF_PBAS_HIERLEVEL_NODES_STY-HIERNODE_DESC | ||
| 124 | WRF_PBAS_HIERLEVEL_NODES_STY - HIERNODE_TREE_DATA | WRF_PBAS_HIERLEVEL_NODES_STY-HIERNODE_TREE_DATA | ||
| 125 | WRF_PBAS_HIERLEVEL_NODES_STY - ID | Unique ID of Hierarchy Level | ||
| 126 | WRF_PBAS_HIERNODE_DESC_STY - DESCRIPTION | Description of a Hierarchy Node | ||
| 127 | WRF_PBAS_HIERNODE_DESC_STY - ID | Unique ID of Hierarchy Node | ||
| 128 | WRF_PBAS_HIERNODE_TREEDATA_STY - ID | Unique ID of Hierarchy Node | ||
| 129 | WRF_PBAS_HIERNODE_TREEDATA_STY - TREE_DATA | WRF_PBAS_HIERNODE_TREEDATA_STY-TREE_DATA | ||
| 130 | WRF_PBAS_NAVTREE_HIERCONF_STY - DESCRIPTION | Description of Hierarchy Level | ||
| 131 | WRF_PBAS_NAVTREE_HIERCONF_STY - DISPLMODE | Display Mode of Node of Hierarchy Level | ||
| 132 | WRF_PBAS_NAVTREE_HIERCONF_STY - ID | Unique ID of Hierarchy Level | ||
| 133 | WRF_PBAS_NAVTREE_HIERCONF_STY - POS | Position of Hierarchy Level | ||
| 134 | WRF_PBAS_NAVTREE_HIERCONF_STY - VISIBLE | Hierarchy Level Visible? | ||
| 135 | WRF_PBAS_NAVTREE_ITEMSCONF_STY - ID | Unique ID of Item | ||
| 136 | WRF_PBAS_NAVTREE_ITEMSCONF_STY - POS | Position of Item Among all Items | ||
| 137 | WRF_PBAS_NAVTREE_ITEMSCONF_STY - VISIBLE | Item Visible? | ||
| 138 | WRF_PBAS_POTYP_RSTY - LOW | Document for Seasonal Purchase Order Processing | ||
| 139 | WRF_PBAS_POTYP_RSTY - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 140 | WRF_PBAS_POTYP_RSTY - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 141 | WRF_PBAS_TS_STY - UNAME | User Name in User Master Record | ||
| 142 | WRF_PCTR_ACT_DATES_STY - ARRIVAL_DATE | Checkbox | ||
| 143 | WRF_PCTR_ACT_DATES_STY - ARRIVAL_DATE | Checkbox | ||
| 144 | WRF_PCTR_ACT_DATES_STY - DC_DELIVERY_DATE | Checkbox | ||
| 145 | WRF_PCTR_ACT_DATES_STY - DC_DELIVERY_DATE | Checkbox | ||
| 146 | WRF_PCTR_ACT_DATES_STY - FLG_BLL | Checkbox | ||
| 147 | WRF_PCTR_ACT_DATES_STY - FLG_BLL | Checkbox | ||
| 148 | WRF_PCTR_ACT_DATES_STY - FLG_GBV | Checkbox | ||
| 149 | WRF_PCTR_ACT_DATES_STY - FLG_GBV | Checkbox | ||
| 150 | WRF_PCTR_ACT_DATES_STY - FLG_OWN | Checkbox | ||
| 151 | WRF_PCTR_ACT_DATES_STY - FLG_OWN | Checkbox | ||
| 152 | WRF_PCTR_ACT_DATES_STY - ISSUE_DATE | Checkbox | ||
| 153 | WRF_PCTR_ACT_DATES_STY - ISSUE_DATE | Checkbox | ||
| 154 | WRF_PCTR_ACT_DATES_STY - LATEST_PO_DATE | Checkbox | ||
| 155 | WRF_PCTR_ACT_DATES_STY - LATEST_PO_DATE | Checkbox | ||
| 156 | WRF_PCTR_ACT_DATES_STY - MAT_STAG_DATE | Checkbox | ||
| 157 | WRF_PCTR_ACT_DATES_STY - MAT_STAG_DATE | Checkbox | ||
| 158 | WRF_PCTR_ACT_FOLDER_SORT_STY - FOLDER_ID | Unique ID of Hierarchy Level | ||
| 159 | WRF_PCTR_ACT_FOLDER_SORT_STY - FOLDER_ID | Unique ID of Hierarchy Level | ||
| 160 | WRF_PCTR_ACT_FOLDER_SORT_STY - SORT | Single-Character Flag | ||
| 161 | WRF_PCTR_ACT_FOLDER_SORT_STY - SORT | Single-Character Flag | ||
| 162 | WRF_PCTR_ACT_PURCH_DOC_STY - BSART | Order Type (Purchasing) | ||
| 163 | WRF_PCTR_ACT_PURCH_DOC_STY - DL_ID | Date Line ID (GUID) | ||
| 164 | WRF_PCTR_ACT_PURCH_DOC_STY - EBELN | Purchasing Document Number | ||
| 165 | WRF_PCTR_ACT_PURCH_DOC_STY - EBELN | Purchasing Document Number | ||
| 166 | WRF_PCTR_ACT_PURCH_DOC_STY - EBELN | Purchasing Document Number | ||
| 167 | WRF_PCTR_ACT_PURCH_DOC_STY - EBELP | Item Number of Purchasing Document | ||
| 168 | WRF_PCTR_ACT_PURCH_DOC_STY - EBELP | Item Number of Purchasing Document | ||
| 169 | WRF_PCTR_ACT_PURCH_DOC_STY - EKGRP | Purchasing group | ||
| 170 | WRF_PCTR_ACT_PURCH_DOC_STY - EKORG | Purchasing organization | ||
| 171 | WRF_PCTR_ACT_PURCH_DOC_STY - ETENR | Delivery Schedule Line Counter | ||
| 172 | WRF_PCTR_ACT_PURCH_DOC_STY - ETENR | Delivery Schedule Line Counter | ||
| 173 | WRF_PCTR_ACT_PURCH_DOC_STY - FIXPO | Firm Deal Indicator | ||
| 174 | WRF_PCTR_ACT_PURCH_DOC_STY - FOLDER_ID | Unique ID of Hierarchy Level | ||
| 175 | WRF_PCTR_ACT_PURCH_DOC_STY - LIFNR | Vendor's account number | ||
| 176 | WRF_PCTR_ACT_PURCH_DOC_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 177 | WRF_PCTR_ACT_PURCH_DOC_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 178 | WRF_PCTR_ACT_SELECT_OPT_STY - BEDAT_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-BEDAT_RANGE | ||
| 179 | WRF_PCTR_ACT_SELECT_OPT_STY - BEDAT_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-BEDAT_RANGE | ||
| 180 | WRF_PCTR_ACT_SELECT_OPT_STY - EINDT_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-EINDT_RANGE | ||
| 181 | WRF_PCTR_ACT_SELECT_OPT_STY - EINDT_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-EINDT_RANGE | ||
| 182 | WRF_PCTR_ACT_SELECT_OPT_STY - EKGRP_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-EKGRP_RANGE | ||
| 183 | WRF_PCTR_ACT_SELECT_OPT_STY - EKGRP_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-EKGRP_RANGE | ||
| 184 | WRF_PCTR_ACT_SELECT_OPT_STY - EKORG_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-EKORG_RANGE | ||
| 185 | WRF_PCTR_ACT_SELECT_OPT_STY - EKORG_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-EKORG_RANGE | ||
| 186 | WRF_PCTR_ACT_SELECT_OPT_STY - HODAT_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-HODAT_RANGE | ||
| 187 | WRF_PCTR_ACT_SELECT_OPT_STY - LIFNR_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-LIFNR_RANGE | ||
| 188 | WRF_PCTR_ACT_SELECT_OPT_STY - LIFNR_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-LIFNR_RANGE | ||
| 189 | WRF_PCTR_ACT_SELECT_OPT_STY - MATKL_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-MATKL_RANGE | ||
| 190 | WRF_PCTR_ACT_SELECT_OPT_STY - MATNR_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-MATNR_RANGE | ||
| 191 | WRF_PCTR_ACT_SELECT_OPT_STY - MATNR_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-MATNR_RANGE | ||
| 192 | WRF_PCTR_ACT_SELECT_OPT_STY - POTYP_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-POTYP_RANGE | ||
| 193 | WRF_PCTR_ACT_SELECT_OPT_STY - POTYP_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-POTYP_RANGE | ||
| 194 | WRF_PCTR_ACT_SELECT_OPT_STY - WERKS_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-WERKS_RANGE | ||
| 195 | WRF_PCTR_ACT_SELECT_OPT_STY - WERKS_RANGE | WRF_PCTR_ACT_SELECT_OPT_STY-WERKS_RANGE | ||
| 196 | WRF_PCTR_SELECT_DATA_ACT_STY - ARRIVAL_DATE | Checkbox | ||
| 197 | WRF_PCTR_SELECT_DATA_ACT_STY - ARRIVAL_DATE | Checkbox | ||
| 198 | WRF_PCTR_SELECT_DATA_ACT_STY - BEDAT_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-BEDAT_RANGE | ||
| 199 | WRF_PCTR_SELECT_DATA_ACT_STY - BEDAT_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-BEDAT_RANGE | ||
| 200 | WRF_PCTR_SELECT_DATA_ACT_STY - DC_DELIVERY_DATE | Checkbox | ||
| 201 | WRF_PCTR_SELECT_DATA_ACT_STY - DC_DELIVERY_DATE | Checkbox | ||
| 202 | WRF_PCTR_SELECT_DATA_ACT_STY - EINDT_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-EINDT_RANGE | ||
| 203 | WRF_PCTR_SELECT_DATA_ACT_STY - EINDT_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-EINDT_RANGE | ||
| 204 | WRF_PCTR_SELECT_DATA_ACT_STY - EKGRP_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-EKGRP_RANGE | ||
| 205 | WRF_PCTR_SELECT_DATA_ACT_STY - EKGRP_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-EKGRP_RANGE | ||
| 206 | WRF_PCTR_SELECT_DATA_ACT_STY - EKORG_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-EKORG_RANGE | ||
| 207 | WRF_PCTR_SELECT_DATA_ACT_STY - EKORG_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-EKORG_RANGE | ||
| 208 | WRF_PCTR_SELECT_DATA_ACT_STY - FLG_BLL | Checkbox | ||
| 209 | WRF_PCTR_SELECT_DATA_ACT_STY - FLG_BLL | Checkbox | ||
| 210 | WRF_PCTR_SELECT_DATA_ACT_STY - FLG_GBV | Checkbox | ||
| 211 | WRF_PCTR_SELECT_DATA_ACT_STY - FLG_GBV | Checkbox | ||
| 212 | WRF_PCTR_SELECT_DATA_ACT_STY - FLG_OWN | Checkbox | ||
| 213 | WRF_PCTR_SELECT_DATA_ACT_STY - FLG_OWN | Checkbox | ||
| 214 | WRF_PCTR_SELECT_DATA_ACT_STY - HODAT_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-HODAT_RANGE | ||
| 215 | WRF_PCTR_SELECT_DATA_ACT_STY - ISSUE_DATE | Checkbox | ||
| 216 | WRF_PCTR_SELECT_DATA_ACT_STY - ISSUE_DATE | Checkbox | ||
| 217 | WRF_PCTR_SELECT_DATA_ACT_STY - LATEST_PO_DATE | Checkbox | ||
| 218 | WRF_PCTR_SELECT_DATA_ACT_STY - LATEST_PO_DATE | Checkbox | ||
| 219 | WRF_PCTR_SELECT_DATA_ACT_STY - LIFNR_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-LIFNR_RANGE | ||
| 220 | WRF_PCTR_SELECT_DATA_ACT_STY - LIFNR_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-LIFNR_RANGE | ||
| 221 | WRF_PCTR_SELECT_DATA_ACT_STY - MATKL_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-MATKL_RANGE | ||
| 222 | WRF_PCTR_SELECT_DATA_ACT_STY - MATNR_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-MATNR_RANGE | ||
| 223 | WRF_PCTR_SELECT_DATA_ACT_STY - MATNR_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-MATNR_RANGE | ||
| 224 | WRF_PCTR_SELECT_DATA_ACT_STY - MAT_STAG_DATE | Checkbox | ||
| 225 | WRF_PCTR_SELECT_DATA_ACT_STY - MAT_STAG_DATE | Checkbox | ||
| 226 | WRF_PCTR_SELECT_DATA_ACT_STY - POTYP_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-POTYP_RANGE | ||
| 227 | WRF_PCTR_SELECT_DATA_ACT_STY - POTYP_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-POTYP_RANGE | ||
| 228 | WRF_PCTR_SELECT_DATA_ACT_STY - WERKS_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-WERKS_RANGE | ||
| 229 | WRF_PCTR_SELECT_DATA_ACT_STY - WERKS_RANGE | WRF_PCTR_SELECT_DATA_ACT_STY-WERKS_RANGE | ||
| 230 | WRF_PCTR_TREEDATA_ACT_STY - EMAIL | E-mail Address | ||
| 231 | WRF_PCTR_TREEDATA_ACT_STY - FIXPO | Firm Deal Indicator | ||
| 232 | WRF_PCTR_TREEDATA_ACT_STY - GRAPHICS | Order Sitaution Graphic | ||
| 233 | WRF_PCTR_TREEDATA_ACT_STY - URL | Home Page | ||
| 234 | WRF_PCTR_TREEDATA_ACT_STY - VENDOR_MASTER | Account Number of Vendor or Creditor | ||
| 235 | WRF_PCTR_WORKLIST_ACT_STY - BSART | Order Type (Purchasing) | ||
| 236 | WRF_PCTR_WORKLIST_ACT_STY - BSART | Order Type (Purchasing) | ||
| 237 | WRF_PCTR_WORKLIST_ACT_STY - EKGRP | Purchasing group | ||
| 238 | WRF_PCTR_WORKLIST_ACT_STY - EKGRP | Purchasing group | ||
| 239 | WRF_PCTR_WORKLIST_ACT_STY - EKORG | Purchasing organization | ||
| 240 | WRF_PCTR_WORKLIST_ACT_STY - EKORG | Purchasing organization | ||
| 241 | WRF_PCTR_WORKLIST_ACT_STY - FIXPO | Firm Deal Indicator | ||
| 242 | WRF_PCTR_WORKLIST_ACT_STY - FIXPO | Firm Deal Indicator | ||
| 243 | WRF_PCTR_WORKLIST_ACT_STY - FOLDER_ID | Unique ID of Hierarchy Level | ||
| 244 | WRF_PCTR_WORKLIST_ACT_STY - FOLDER_ID | Unique ID of Hierarchy Level | ||
| 245 | WRF_PCTR_WORKLIST_ACT_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 246 | WRF_PCTR_WORKLIST_ACT_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 247 | WRF_PCTR_WORKLIST_ACT_STY - POHF_ID | Unique Number e.g. of Purchase Order | ||
| 248 | WRF_PCTR_WORKLIST_ACT_STY - POHF_ID | Unique Number e.g. of Purchase Order | ||
| 249 | WRF_PCTR_WORKLIST_ACT_STY - POHF_ID | Unique Number e.g. of Purchase Order | ||
| 250 | WRF_PCTR_WORKLIST_ACT_STY - POHF_TYPE | Purchase Order Category (for Display on GUI) | ||
| 251 | WRF_PCTR_WORKLIST_ACT_STY - POHF_TYPE | Purchase Order Category (for Display on GUI) | ||
| 252 | WRF_PCTR_WORKLIST_ACT_STY - WERKS | Plant | ||
| 253 | WRF_PCTR_WORKLIST_ACT_STY - WERKS | Plant | ||
| 254 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 255 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 256 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 257 | WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | ||
| 258 | WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | ||
| 259 | WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | ||
| 260 | WRF_POHF_DATA_POL_STY - FIXPO | Firm Deal Indicator | ||
| 261 | WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | ||
| 262 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 263 | WRF_POHF_DATA_POL_STY - UNAME | User Name in User Master Record | ||
| 264 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 265 | WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | ||
| 266 | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 267 | WRF_POHF_POL - BSART | Purchasing Document Type | ||
| 268 | WRF_POHF_POL - EKGRP | Purchasing Group | ||
| 269 | WRF_POHF_POL - EKORG | Purchasing organization | ||
| 270 | WRF_POHF_POL - FIXPO | Firm Deal Indicator | ||
| 271 | WRF_POHF_POL - LIFNR | Vendor's account number | ||
| 272 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 273 | WRF_POHF_POL - UNAME | User Name in User Master Record | ||
| 274 | WRF_POHF_POL - WERKS | Plant | ||
| 275 | WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | ||
| 276 | WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | ||
| 277 | WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | ||
| 278 | WRF_POHF_POLDATA_STY - FIXPO | Firm Deal Indicator | ||
| 279 | WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | ||
| 280 | WRF_POHF_POLDATA_STY - WERKS | Plant | ||
| 281 | WRF_PSCD_DATELINE_ITEM_EXT_STY - ACTUAL_DATE | Actual Date | ||
| 282 | WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | ||
| 283 | WRF_PSCD_DATELINE_ITEM_EXT_STY - DTYPE | Date Category | ||
| 284 | WRF_PSCD_DATELINE_ITEM_STY - ACTUAL_DATE | Actual Date | ||
| 285 | WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | ||
| 286 | WRF_PSCD_DATELINE_ITEM_STY - DTYPE | Date Category | ||
| 287 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 288 | WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | ||
| 289 | WRF_PSCD_DL_ITEM_DATA_STY - ACTUAL_DATE | Actual Date | ||
| 290 | WRF_PSCD_DL_ITEM_DATA_STY - DTYPE | Date Category | ||
| 291 | WRF_PSCD_DMAIN_STY - DNAME | Date Description | ||
| 292 | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 293 | WRF_PSCD_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date |