Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_AC_ENTR_CTRL (Application Function Order List Entries: Controller)
SAP ABAP Class
CL_WRF_POHF_AC_ENTR_CTRL (Application Function Order List Entries: Controller) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 2 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 3 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 4 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 5 | BAL_S_MSG - MSGID | Message Class | ||
| 6 | BAL_S_MSG - MSGNO | Message Number | ||
| 7 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 11 | BAPIMATINR - MATERIAL | Material Number | ||
| 12 | DDSHIFACE - DISPFIELD | Screen field is pure display field | ||
| 13 | DDSHIFACE - F4FIELD | Flag: F4 was pressed for this field | ||
| 14 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 15 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 16 | DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | ||
| 17 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 18 | DFIES - FIELDNAME | Field Name | ||
| 19 | EKKO - BEDAT | Purchasing Document Date | ||
| 20 | EKKO - BSTYP | Purchasing Document Category | ||
| 21 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 22 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 23 | EKPO - EMATN | Material number | ||
| 24 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 25 | EKPO - MATNR | Material Number | ||
| 26 | EKPO - MATNR | Material Number | ||
| 27 | EKPO - MENGE | Purchase Order Quantity | ||
| 28 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 29 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 30 | EKPO - POL_ID | EKPO-POL_ID | ||
| 31 | EKPO - POL_ID | EKPO-POL_ID | ||
| 32 | EKPO - PSTYP | Item category in purchasing document | ||
| 33 | EKPO - PSTYP | Item category in purchasing document | ||
| 34 | EKPO - UPVOR | Subitems Exist | ||
| 35 | EKPODATA - EMATN | Material number | ||
| 36 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 37 | EKPODATA - MATNR | Material Number | ||
| 38 | EKPODATA - MATNR | Material Number | ||
| 39 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 40 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 41 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 42 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 43 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 44 | EKPODATA - UPVOR | Subitems Exist | ||
| 45 | EMARA - ATTYP | Material Category | ||
| 46 | LVC_S_MOCE - ROW_ID | Natural number | ||
| 47 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 48 | LVC_S_MODI - ROW_ID | Natural number | ||
| 49 | LVC_S_MODI - TABIX | Natural number | ||
| 50 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 51 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 52 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 53 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 54 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 55 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 56 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 57 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 58 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 59 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 60 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 61 | MARA - ATTYP | Material Category | ||
| 62 | MARA - MATNR | Material Number | ||
| 63 | MARA - MATNR | Material Number | ||
| 64 | MDR1CONTROLPUR - EKORG | Purchasing organization | ||
| 65 | MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | MDR1CONTROLPUR - WERKS | Plant | ||
| 67 | MDR1INSINGLEROUND - EKORG | Purchasing organization | ||
| 68 | MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | ||
| 69 | MDR1INSINGLEROUND - MATNR | Material Number | ||
| 70 | MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | ||
| 71 | MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | ||
| 72 | MDR1INSINGLEROUND - NO_MIN_MAX_CHECK | No Min. or Max. Check | ||
| 73 | MDR1INSINGLEROUND - WERKS | Plant | ||
| 74 | MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | ||
| 75 | MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | ||
| 76 | MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | ||
| 77 | MDR1ROUNDPARAMS - WERKS | Plant | ||
| 78 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 79 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 87 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | TMSI3 - SIFNA | Name of field | ||
| 92 | TMSI3 - SIKGR | Processing key for sub-items | ||
| 93 | WCONCONTROL - CALLPROG | Calling Program (Name of Main Program) | ||
| 94 | WCONCONTROL - DETDATE | Validity Date for Contract Determination | ||
| 95 | WCONCONTROL - DIALOG | Display of the Determined Contracts | ||
| 96 | WCONCONTROL - REFRESHBUF | Initialize ABAP Buffer Before Contract Determination | ||
| 97 | WRFSCREENVALUES - REF_MATL | Reference material | ||
| 98 | WRF_MATNR_STY - MATNR | Material Number | ||
| 99 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 100 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 101 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 102 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 103 | WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | ||
| 104 | WRF_PBAS_EKPO_ADDON_STY - POL_ID | Order List Item Number | ||
| 105 | WRF_PBAS_EKPO_ADDON_STY - POL_ID | Order List Item Number | ||
| 106 | WRF_PBAS_MSG_STY - MSGID | Message Class | ||
| 107 | WRF_PBAS_MSG_STY - MSGNO | Message Number | ||
| 108 | WRF_PBAS_MSG_STY - MSGV1 | Message Variable | ||
| 109 | WRF_PBAS_MSG_STY - MSGV2 | Message Variable | ||
| 110 | WRF_PBAS_MSG_STY - MSGV3 | Message Variable | ||
| 111 | WRF_PBAS_MSG_STY - MSGV4 | Message Variable | ||
| 112 | WRF_POHF_CLDATA_AC_ENTR_STY - CREATE_NEW_PO | Create New Purchase Order (in PO Application Group)? | ||
| 113 | WRF_POHF_CLDATA_AC_ENTR_STY - DO_NOT_ENQUEUE_POL | Locking of Application Function Not Desired | ||
| 114 | WRF_POHF_CLDATA_AC_ENTR_STY - INIT_DATA_NEW_PO | WRF_POHF_CLDATA_AC_ENTR_STY-INIT_DATA_NEW_PO | ||
| 115 | WRF_POHF_CLDATA_AC_ENTR_STY - SELECT_DATA | WRF_POHF_CLDATA_AC_ENTR_STY-SELECT_DATA | ||
| 116 | WRF_POHF_DATA_AC_ENTR_STY - ATTYP | Material Category | ||
| 117 | WRF_POHF_DATA_AC_ENTR_STY - ATTYP | Material Category | ||
| 118 | WRF_POHF_DATA_AC_ENTR_STY - ATTYP | Material Category | ||
| 119 | WRF_POHF_DATA_AC_ENTR_STY - ATTYP | Material Category | ||
| 120 | WRF_POHF_DATA_AC_ENTR_STY - ATTYP | Material Category | ||
| 121 | WRF_POHF_DATA_AC_ENTR_STY - ATTYP | Material Category | ||
| 122 | WRF_POHF_DATA_AC_ENTR_STY - ATTYP | Material Category | ||
| 123 | WRF_POHF_DATA_AC_ENTR_STY - ATTYP | Material Category | ||
| 124 | WRF_POHF_DATA_AC_ENTR_STY - BSART | Purchasing Document Type | ||
| 125 | WRF_POHF_DATA_AC_ENTR_STY - BSART | Purchasing Document Type | ||
| 126 | WRF_POHF_DATA_AC_ENTR_STY - BUKRS | Company Code | ||
| 127 | WRF_POHF_DATA_AC_ENTR_STY - CON_EBELN | Contract Document Number | ||
| 128 | WRF_POHF_DATA_AC_ENTR_STY - CON_EBELP | Item Number of Superior Contract | ||
| 129 | WRF_POHF_DATA_AC_ENTR_STY - DL_ID | Date Line ID (GUID) | ||
| 130 | WRF_POHF_DATA_AC_ENTR_STY - EBELP | Item Number of Purchasing Document | ||
| 131 | WRF_POHF_DATA_AC_ENTR_STY - EINDT | Item delivery date | ||
| 132 | WRF_POHF_DATA_AC_ENTR_STY - EINDT | Item delivery date | ||
| 133 | WRF_POHF_DATA_AC_ENTR_STY - EKGRP | Purchasing Group | ||
| 134 | WRF_POHF_DATA_AC_ENTR_STY - EKGRP | Purchasing Group | ||
| 135 | WRF_POHF_DATA_AC_ENTR_STY - EKORG | Purchasing organization | ||
| 136 | WRF_POHF_DATA_AC_ENTR_STY - EKORG | Purchasing organization | ||
| 137 | WRF_POHF_DATA_AC_ENTR_STY - EKORG | Purchasing organization | ||
| 138 | WRF_POHF_DATA_AC_ENTR_STY - EKORG | Purchasing organization | ||
| 139 | WRF_POHF_DATA_AC_ENTR_STY - EKORG | Purchasing organization | ||
| 140 | WRF_POHF_DATA_AC_ENTR_STY - EPSTP | Item Category in Purchasing Document | ||
| 141 | WRF_POHF_DATA_AC_ENTR_STY - EPSTP | Item Category in Purchasing Document | ||
| 142 | WRF_POHF_DATA_AC_ENTR_STY - EPSTP | Item Category in Purchasing Document | ||
| 143 | WRF_POHF_DATA_AC_ENTR_STY - INITIAL_LINE | Boolean Value | ||
| 144 | WRF_POHF_DATA_AC_ENTR_STY - INITIAL_LINE | Boolean Value | ||
| 145 | WRF_POHF_DATA_AC_ENTR_STY - INITIAL_LINE | Boolean Value | ||
| 146 | WRF_POHF_DATA_AC_ENTR_STY - INITIAL_LINE | Boolean Value | ||
| 147 | WRF_POHF_DATA_AC_ENTR_STY - INITIAL_LINE | Boolean Value | ||
| 148 | WRF_POHF_DATA_AC_ENTR_STY - LATEST_PO_DATE | Latest Order Date | ||
| 149 | WRF_POHF_DATA_AC_ENTR_STY - LIFNR | Vendor's account number | ||
| 150 | WRF_POHF_DATA_AC_ENTR_STY - LIFNR | Vendor's account number | ||
| 151 | WRF_POHF_DATA_AC_ENTR_STY - LIFNR | Vendor's account number | ||
| 152 | WRF_POHF_DATA_AC_ENTR_STY - LIFNR | Vendor's account number | ||
| 153 | WRF_POHF_DATA_AC_ENTR_STY - LIFNR | Vendor's account number | ||
| 154 | WRF_POHF_DATA_AC_ENTR_STY - LOEKZ | Deletion Indicator in Order List | ||
| 155 | WRF_POHF_DATA_AC_ENTR_STY - LOEKZ | Deletion Indicator in Order List | ||
| 156 | WRF_POHF_DATA_AC_ENTR_STY - LOEKZ | Deletion Indicator in Order List | ||
| 157 | WRF_POHF_DATA_AC_ENTR_STY - LOEKZ | Deletion Indicator in Order List | ||
| 158 | WRF_POHF_DATA_AC_ENTR_STY - LOEKZ | Deletion Indicator in Order List | ||
| 159 | WRF_POHF_DATA_AC_ENTR_STY - LOEKZ | Deletion Indicator in Order List | ||
| 160 | WRF_POHF_DATA_AC_ENTR_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | ||
| 161 | WRF_POHF_DATA_AC_ENTR_STY - MATKL | Material Group | ||
| 162 | WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | ||
| 163 | WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | ||
| 164 | WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | ||
| 165 | WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | ||
| 166 | WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | ||
| 167 | WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | ||
| 168 | WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | ||
| 169 | WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | ||
| 170 | WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | ||
| 171 | WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | ||
| 172 | WRF_POHF_DATA_AC_ENTR_STY - MEINS | Base Unit of Measure | ||
| 173 | WRF_POHF_DATA_AC_ENTR_STY - MENGE | Purchase Order Quantity | ||
| 174 | WRF_POHF_DATA_AC_ENTR_STY - MENGE | Purchase Order Quantity | ||
| 175 | WRF_POHF_DATA_AC_ENTR_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 176 | WRF_POHF_DATA_AC_ENTR_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 177 | WRF_POHF_DATA_AC_ENTR_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 178 | WRF_POHF_DATA_AC_ENTR_STY - NOT_FIRST_RUN | Boolean Value | ||
| 179 | WRF_POHF_DATA_AC_ENTR_STY - NOT_FIRST_RUN | Boolean Value | ||
| 180 | WRF_POHF_DATA_AC_ENTR_STY - NOT_FIRST_RUN | Boolean Value | ||
| 181 | WRF_POHF_DATA_AC_ENTR_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 182 | WRF_POHF_DATA_AC_ENTR_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 183 | WRF_POHF_DATA_AC_ENTR_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 184 | WRF_POHF_DATA_AC_ENTR_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 185 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 186 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 187 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 188 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 189 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 190 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 191 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 192 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 193 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 194 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 195 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 196 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 197 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 198 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 199 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 200 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 201 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 202 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 203 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 204 | WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | ||
| 205 | WRF_POHF_DATA_AC_ENTR_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 206 | WRF_POHF_DATA_AC_ENTR_STY - ROW_INDEX | Index | ||
| 207 | WRF_POHF_DATA_AC_ENTR_STY - SOURCE_ID | Origin Profile | ||
| 208 | WRF_POHF_DATA_AC_ENTR_STY - SOURCE_ID | Origin Profile | ||
| 209 | WRF_POHF_DATA_AC_ENTR_STY - SOURCE_ID | Origin Profile | ||
| 210 | WRF_POHF_DATA_AC_ENTR_STY - SOURCE_KEY | Key in Source System | ||
| 211 | WRF_POHF_DATA_AC_ENTR_STY - SOURCE_KEY | Key in Source System | ||
| 212 | WRF_POHF_DATA_AC_ENTR_STY - SOURCE_KEY | Key in Source System | ||
| 213 | WRF_POHF_DATA_AC_ENTR_STY - SOURCE_UEBID | Higher Level Key in Source System | ||
| 214 | WRF_POHF_DATA_AC_ENTR_STY - STAPO | Item is statistical | ||
| 215 | WRF_POHF_DATA_AC_ENTR_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 216 | WRF_POHF_DATA_AC_ENTR_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 217 | WRF_POHF_DATA_AC_ENTR_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 218 | WRF_POHF_DATA_AC_ENTR_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 219 | WRF_POHF_DATA_AC_ENTR_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 220 | WRF_POHF_DATA_AC_ENTR_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 221 | WRF_POHF_DATA_AC_ENTR_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 222 | WRF_POHF_DATA_AC_ENTR_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 223 | WRF_POHF_DATA_AC_ENTR_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 224 | WRF_POHF_DATA_AC_ENTR_STY - UPDFLAG | Processing Indicator | ||
| 225 | WRF_POHF_DATA_AC_ENTR_STY - UPDFLAG | Processing Indicator | ||
| 226 | WRF_POHF_DATA_AC_ENTR_STY - UPDFLAG | Processing Indicator | ||
| 227 | WRF_POHF_DATA_AC_ENTR_STY - UPDFLAG | Processing Indicator | ||
| 228 | WRF_POHF_DATA_AC_ENTR_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 229 | WRF_POHF_DATA_AC_ENTR_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 230 | WRF_POHF_DATA_AC_ENTR_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 231 | WRF_POHF_DATA_AC_ENTR_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 232 | WRF_POHF_DATA_AC_ENTR_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 233 | WRF_POHF_DATA_AC_ENTR_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 234 | WRF_POHF_DATA_AC_ENTR_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 235 | WRF_POHF_DATA_AC_ENTR_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 236 | WRF_POHF_DATA_AC_ENTR_STY - UPVOR | Subitems Exist | ||
| 237 | WRF_POHF_DATA_AC_ENTR_STY - UPVOR | Subitems Exist | ||
| 238 | WRF_POHF_DATA_AC_ENTR_STY - UPVOR | Subitems Exist | ||
| 239 | WRF_POHF_DATA_AC_ENTR_STY - UPVOR | Subitems Exist | ||
| 240 | WRF_POHF_DATA_AC_ENTR_STY - UPVOR | Subitems Exist | ||
| 241 | WRF_POHF_DATA_AC_ENTR_STY - UPVOR | Subitems Exist | ||
| 242 | WRF_POHF_DATA_AC_ENTR_STY - UPVOR | Subitems Exist | ||
| 243 | WRF_POHF_DATA_AC_ENTR_STY - UPVOR | Subitems Exist | ||
| 244 | WRF_POHF_DATA_AC_ENTR_STY - UPVOR | Subitems Exist | ||
| 245 | WRF_POHF_DATA_AC_ENTR_STY - UPVOR | Subitems Exist | ||
| 246 | WRF_POHF_DATA_AC_ENTR_STY - WERKS | Plant | ||
| 247 | WRF_POHF_DATA_AC_ENTR_STY - WERKS | Plant | ||
| 248 | WRF_POHF_DATA_AC_ENTR_STY - WERKS | Plant | ||
| 249 | WRF_POHF_DATA_AC_ENTR_STY - WERKS | Plant | ||
| 250 | WRF_POHF_DATA_AC_ENTR_STY - WERKS | Plant | ||
| 251 | WRF_POHF_DATA_AC_ENTR_STY - WERKS | Plant | ||
| 252 | WRF_POHF_DATA_AC_POSCHE_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 253 | WRF_POHF_DATA_AC_POSCHE_STY - POL_ID | Order List Item Number | ||
| 254 | WRF_POHF_DATA_AUX_POL_STY - EPSTP | Item Category in Purchasing Document | ||
| 255 | WRF_POHF_DATA_AUX_POL_STY - EPSTP | Item Category in Purchasing Document | ||
| 256 | WRF_POHF_DATA_AUX_POL_STY - EPSTP | Item Category in Purchasing Document | ||
| 257 | WRF_POHF_DATA_AUX_POL_STY - UPDFLAG | Processing Indicator | ||
| 258 | WRF_POHF_DATA_AUX_POL_STY - UPDFLAG | Processing Indicator | ||
| 259 | WRF_POHF_DATA_AUX_POL_STY - UPDFLAG | Processing Indicator | ||
| 260 | WRF_POHF_DATA_AUX_POL_STY - UPDFLAG | Processing Indicator | ||
| 261 | WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 262 | WRF_POHF_DATA_EKPO_STY - POL_ID | Order List Item Number | ||
| 263 | WRF_POHF_DATA_POL_STY - ATTYP | Material Category | ||
| 264 | WRF_POHF_DATA_POL_STY - ATTYP | Material Category | ||
| 265 | WRF_POHF_DATA_POL_STY - ATTYP | Material Category | ||
| 266 | WRF_POHF_DATA_POL_STY - ATTYP | Material Category | ||
| 267 | WRF_POHF_DATA_POL_STY - ATTYP | Material Category | ||
| 268 | WRF_POHF_DATA_POL_STY - ATTYP | Material Category | ||
| 269 | WRF_POHF_DATA_POL_STY - ATTYP | Material Category | ||
| 270 | WRF_POHF_DATA_POL_STY - ATTYP | Material Category | ||
| 271 | WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | ||
| 272 | WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | ||
| 273 | WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | ||
| 274 | WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | ||
| 275 | WRF_POHF_DATA_POL_STY - BUKRS | Company Code | ||
| 276 | WRF_POHF_DATA_POL_STY - CON_EBELN | Contract Document Number | ||
| 277 | WRF_POHF_DATA_POL_STY - CON_EBELP | Item Number of Superior Contract | ||
| 278 | WRF_POHF_DATA_POL_STY - DL_ID | Date Line ID (GUID) | ||
| 279 | WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | ||
| 280 | WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | ||
| 281 | WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | ||
| 282 | WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | ||
| 283 | WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | ||
| 284 | WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | ||
| 285 | WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | ||
| 286 | WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | ||
| 287 | WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | ||
| 288 | WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | ||
| 289 | WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | ||
| 290 | WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | ||
| 291 | WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | ||
| 292 | WRF_POHF_DATA_POL_STY - EPSTP | Item Category in Purchasing Document | ||
| 293 | WRF_POHF_DATA_POL_STY - EPSTP | Item Category in Purchasing Document | ||
| 294 | WRF_POHF_DATA_POL_STY - EPSTP | Item Category in Purchasing Document | ||
| 295 | WRF_POHF_DATA_POL_STY - LATEST_PO_DATE | Latest Order Date | ||
| 296 | WRF_POHF_DATA_POL_STY - LATEST_PO_DATE | Latest Order Date | ||
| 297 | WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | ||
| 298 | WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | ||
| 299 | WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | ||
| 300 | WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | ||
| 301 | WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | ||
| 302 | WRF_POHF_DATA_POL_STY - LOEKZ | Deletion Indicator in Order List | ||
| 303 | WRF_POHF_DATA_POL_STY - LOEKZ | Deletion Indicator in Order List | ||
| 304 | WRF_POHF_DATA_POL_STY - LOEKZ | Deletion Indicator in Order List | ||
| 305 | WRF_POHF_DATA_POL_STY - LOEKZ | Deletion Indicator in Order List | ||
| 306 | WRF_POHF_DATA_POL_STY - LOEKZ | Deletion Indicator in Order List | ||
| 307 | WRF_POHF_DATA_POL_STY - LOEKZ | Deletion Indicator in Order List | ||
| 308 | WRF_POHF_DATA_POL_STY - MATKL | Material Group | ||
| 309 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 310 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 311 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 312 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 313 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 314 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 315 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 316 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 317 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 318 | WRF_POHF_DATA_POL_STY - MATNR | Material Number | ||
| 319 | WRF_POHF_DATA_POL_STY - MEINS | Base Unit of Measure | ||
| 320 | WRF_POHF_DATA_POL_STY - MENGE | Purchase Order Quantity | ||
| 321 | WRF_POHF_DATA_POL_STY - MENGE | Purchase Order Quantity | ||
| 322 | WRF_POHF_DATA_POL_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 323 | WRF_POHF_DATA_POL_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 324 | WRF_POHF_DATA_POL_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 325 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 326 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 327 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 328 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 329 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 330 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 331 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 332 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 333 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 334 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 335 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 336 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 337 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 338 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 339 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 340 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 341 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 342 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 343 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 344 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 345 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 346 | WRF_POHF_DATA_POL_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 347 | WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | ||
| 348 | WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | ||
| 349 | WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | ||
| 350 | WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | ||
| 351 | WRF_POHF_DATA_POL_STY - SOURCE_KEY | Key in Source System | ||
| 352 | WRF_POHF_DATA_POL_STY - SOURCE_KEY | Key in Source System | ||
| 353 | WRF_POHF_DATA_POL_STY - SOURCE_KEY | Key in Source System | ||
| 354 | WRF_POHF_DATA_POL_STY - SOURCE_UEBID | Higher Level Key in Source System | ||
| 355 | WRF_POHF_DATA_POL_STY - STAPO | Item is statistical | ||
| 356 | WRF_POHF_DATA_POL_STY - SUBMI | Collective Number | ||
| 357 | WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 358 | WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 359 | WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 360 | WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 361 | WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 362 | WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 363 | WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 364 | WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 365 | WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 366 | WRF_POHF_DATA_POL_STY - UPDFLAG | Processing Indicator | ||
| 367 | WRF_POHF_DATA_POL_STY - UPDFLAG | Processing Indicator | ||
| 368 | WRF_POHF_DATA_POL_STY - UPDFLAG | Processing Indicator | ||
| 369 | WRF_POHF_DATA_POL_STY - UPDFLAG | Processing Indicator | ||
| 370 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 371 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 372 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 373 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 374 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 375 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 376 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 377 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 378 | WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | ||
| 379 | WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | ||
| 380 | WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | ||
| 381 | WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | ||
| 382 | WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | ||
| 383 | WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | ||
| 384 | WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | ||
| 385 | WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | ||
| 386 | WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | ||
| 387 | WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | ||
| 388 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 389 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 390 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 391 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 392 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 393 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 394 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 395 | WRF_POHF_DATA_POL_STY - WERKS | Plant | ||
| 396 | WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | ||
| 397 | WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | ||
| 398 | WRF_POHF_GRIDROW_AC_ENTR_STY - ROW_DATA | WRF_POHF_GRIDROW_AC_ENTR_STY-ROW_DATA | ||
| 399 | WRF_POHF_GRIDROW_AC_ENTR_STY - ROW_ID | Row Index | ||
| 400 | WRF_POHF_MAT_MAINT_STY - AKTYP | Activity category in SAP transaction | ||
| 401 | WRF_POHF_MAT_MAINT_STY - EKORG | Purchasing organization | ||
| 402 | WRF_POHF_MAT_MAINT_STY - LIFNR | Vendor's account number | ||
| 403 | WRF_POHF_MAT_MAINT_STY - MATNR | Material Number | ||
| 404 | WRF_POHF_MAT_MAINT_STY - PLANT | Plant | ||
| 405 | WRF_POHF_POGROUP_IMP_STY - APPL | Application Indicator | ||
| 406 | WRF_POHF_POGROUP_IMP_STY - APPL | Application Indicator | ||
| 407 | WRF_POHF_POGROUP_IMP_STY - POHF_TYP | Document for Seasonal Purchase Order Processing | ||
| 408 | WRF_POHF_POGROUP_IMP_STY - POHF_TYP | Document for Seasonal Purchase Order Processing | ||
| 409 | WRF_POHF_POL - ATTYP | Material Category | ||
| 410 | WRF_POHF_POL - ATTYP | Material Category | ||
| 411 | WRF_POHF_POL - ATTYP | Material Category | ||
| 412 | WRF_POHF_POL - ATTYP | Material Category | ||
| 413 | WRF_POHF_POL - ATTYP | Material Category | ||
| 414 | WRF_POHF_POL - ATTYP | Material Category | ||
| 415 | WRF_POHF_POL - ATTYP | Material Category | ||
| 416 | WRF_POHF_POL - ATTYP | Material Category | ||
| 417 | WRF_POHF_POL - BSART | Purchasing Document Type | ||
| 418 | WRF_POHF_POL - BSART | Purchasing Document Type | ||
| 419 | WRF_POHF_POL - BSART | Purchasing Document Type | ||
| 420 | WRF_POHF_POL - BSART | Purchasing Document Type | ||
| 421 | WRF_POHF_POL - BUKRS | Company Code | ||
| 422 | WRF_POHF_POL - CON_EBELN | Contract Document Number | ||
| 423 | WRF_POHF_POL - CON_EBELP | Item Number of Superior Contract | ||
| 424 | WRF_POHF_POL - DL_ID | Date Line ID (GUID) | ||
| 425 | WRF_POHF_POL - EINDT | Item delivery date | ||
| 426 | WRF_POHF_POL - EINDT | Item delivery date | ||
| 427 | WRF_POHF_POL - EKGRP | Purchasing Group | ||
| 428 | WRF_POHF_POL - EKGRP | Purchasing Group | ||
| 429 | WRF_POHF_POL - EKGRP | Purchasing Group | ||
| 430 | WRF_POHF_POL - EKGRP | Purchasing Group | ||
| 431 | WRF_POHF_POL - EKORG | Purchasing organization | ||
| 432 | WRF_POHF_POL - EKORG | Purchasing organization | ||
| 433 | WRF_POHF_POL - EKORG | Purchasing organization | ||
| 434 | WRF_POHF_POL - EKORG | Purchasing organization | ||
| 435 | WRF_POHF_POL - EKORG | Purchasing organization | ||
| 436 | WRF_POHF_POL - EKORG | Purchasing organization | ||
| 437 | WRF_POHF_POL - EKORG | Purchasing organization | ||
| 438 | WRF_POHF_POL - LATEST_PO_DATE | Latest Order Date | ||
| 439 | WRF_POHF_POL - LATEST_PO_DATE | Latest Order Date | ||
| 440 | WRF_POHF_POL - LIFNR | Vendor's account number | ||
| 441 | WRF_POHF_POL - LIFNR | Vendor's account number | ||
| 442 | WRF_POHF_POL - LIFNR | Vendor's account number | ||
| 443 | WRF_POHF_POL - LIFNR | Vendor's account number | ||
| 444 | WRF_POHF_POL - LIFNR | Vendor's account number | ||
| 445 | WRF_POHF_POL - LOEKZ | Deletion Indicator in Order List | ||
| 446 | WRF_POHF_POL - LOEKZ | Deletion Indicator in Order List | ||
| 447 | WRF_POHF_POL - LOEKZ | Deletion Indicator in Order List | ||
| 448 | WRF_POHF_POL - LOEKZ | Deletion Indicator in Order List | ||
| 449 | WRF_POHF_POL - LOEKZ | Deletion Indicator in Order List | ||
| 450 | WRF_POHF_POL - LOEKZ | Deletion Indicator in Order List | ||
| 451 | WRF_POHF_POL - MATKL | Material Group | ||
| 452 | WRF_POHF_POL - MATNR | Material Number | ||
| 453 | WRF_POHF_POL - MATNR | Material Number | ||
| 454 | WRF_POHF_POL - MATNR | Material Number | ||
| 455 | WRF_POHF_POL - MATNR | Material Number | ||
| 456 | WRF_POHF_POL - MATNR | Material Number | ||
| 457 | WRF_POHF_POL - MATNR | Material Number | ||
| 458 | WRF_POHF_POL - MATNR | Material Number | ||
| 459 | WRF_POHF_POL - MATNR | Material Number | ||
| 460 | WRF_POHF_POL - MATNR | Material Number | ||
| 461 | WRF_POHF_POL - MATNR | Material Number | ||
| 462 | WRF_POHF_POL - MEINS | Base Unit of Measure | ||
| 463 | WRF_POHF_POL - MENGE | Purchase Order Quantity | ||
| 464 | WRF_POHF_POL - MENGE | Purchase Order Quantity | ||
| 465 | WRF_POHF_POL - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 466 | WRF_POHF_POL - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 467 | WRF_POHF_POL - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 468 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 469 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 470 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 471 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 472 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 473 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 474 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 475 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 476 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 477 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 478 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 479 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 480 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 481 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 482 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 483 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 484 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 485 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 486 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 487 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 488 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 489 | WRF_POHF_POL - PSTYP | Item Category for Seasonal Procurement | ||
| 490 | WRF_POHF_POL - SOURCE_ID | Origin Profile | ||
| 491 | WRF_POHF_POL - SOURCE_ID | Origin Profile | ||
| 492 | WRF_POHF_POL - SOURCE_ID | Origin Profile | ||
| 493 | WRF_POHF_POL - SOURCE_ID | Origin Profile | ||
| 494 | WRF_POHF_POL - SOURCE_KEY | Key in Source System | ||
| 495 | WRF_POHF_POL - SOURCE_KEY | Key in Source System | ||
| 496 | WRF_POHF_POL - SOURCE_KEY | Key in Source System | ||
| 497 | WRF_POHF_POL - SOURCE_UEBID | Higher Level Key in Source System | ||
| 498 | WRF_POHF_POL - STAPO | Item is statistical | ||
| 499 | WRF_POHF_POL - SUBMI | Collective Number | ||
| 500 | WRF_POHF_POL - UEB_ID | Higher Lvel Order List Item Number |