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