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