Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_AC_ENTR_MODEL (Order List Entries Application Function: Model)
SAP ABAP Class
CL_WRF_POHF_AC_ENTR_MODEL (Order List Entries Application Function: Model) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
EMARA - ATTYP | Material Category | |
3 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
4 | ![]() |
MARA - ATTYP | Material Category | |
5 | ![]() |
MARA - MATNR | Material Number | |
6 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
7 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
8 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
T160 - BSART | Purchasing Document Type | |
14 | ![]() |
T160 - TCODE | Transaction Code | |
15 | ![]() |
WRF_MATNR_STY - MATNR | Material Number | |
16 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - CELLTAB | WRF_PBAS_DATA_AC_GRID_STY-CELLTAB | |
17 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - ADJUST_FIELDCAT | Boolean Value | |
18 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - ADJUST_FIELDCAT | Boolean Value | |
19 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - ADJUST_FIELDCAT | Boolean Value | |
20 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - ADJUST_FIELDCAT | Boolean Value | |
21 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - ATTYP | Material Category | |
22 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - BSART | Purchasing Document Type | |
23 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - BSART | Purchasing Document Type | |
24 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - BSART | Purchasing Document Type | |
25 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - BSART | Purchasing Document Type | |
26 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - CELLTAB | WRF_POHF_DATA_AC_ENTR_STY-CELLTAB | |
27 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - DATECTRL_STATUS_ICON | Order Date Status Icon | |
28 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - DATECTRL_STATUS_ICON | Order Date Status Icon | |
29 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - EKGRP | Purchasing Group | |
30 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - EKGRP | Purchasing Group | |
31 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - EKGRP | Purchasing Group | |
32 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - EKGRP | Purchasing Group | |
33 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - EKORG | Purchasing organization | |
34 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - EKORG | Purchasing organization | |
35 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - EKORG | Purchasing organization | |
36 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - EKORG | Purchasing organization | |
37 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - EPSTP | Item Category in Purchasing Document | |
38 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - EPSTP | Item Category in Purchasing Document | |
39 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - INITIAL_LINE | Boolean Value | |
40 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - LATEST_PO_DATE | Latest Order Date | |
41 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - LATEST_PO_DATE | Latest Order Date | |
42 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - LIFNR | Vendor's account number | |
43 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - LIFNR | Vendor's account number | |
44 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - LOEKZ | Deletion Indicator in Order List | |
45 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - LOEKZ | Deletion Indicator in Order List | |
46 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | |
47 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | |
48 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | |
49 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | |
50 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - MATNR | Material Number | |
51 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - MEINS | Base Unit of Measure | |
52 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - MENGE | Purchase Order Quantity | |
53 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - OTB_STATUS | OTB Check Status | |
54 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - OTB_STATUS_ICON | Status Icon for OTB | |
55 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - OTB_STATUS_ICON | Status Icon for OTB | |
56 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
57 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
58 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
59 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
60 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
61 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
62 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
63 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
64 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
65 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
66 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
67 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
68 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
69 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
70 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - POL_ID | Order List Item Number | |
71 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - PSTYP | Item Category for Seasonal Procurement | |
72 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - SOURCE_ID | Origin Profile | |
73 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - SOURCE_ID | Origin Profile | |
74 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - SOURCE_ID | Origin Profile | |
75 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - SOURCE_ID | Origin Profile | |
76 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - SOURCE_ID | Origin Profile | |
77 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - SOURCE_KEY | Key in Source System | |
78 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - SOURCE_KEY | Key in Source System | |
79 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - UPDFLAG | Processing Indicator | |
80 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - UPDFLAG | Processing Indicator | |
81 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - UPDFLAG | Processing Indicator | |
82 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - WERKS | Plant | |
83 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - WERKS | Plant | |
84 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - WERKS | Plant | |
85 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - WERKS | Plant | |
86 | ![]() |
WRF_POHF_DATA_AUX_POL_STY - EPSTP | Item Category in Purchasing Document | |
87 | ![]() |
WRF_POHF_DATA_AUX_POL_STY - EPSTP | Item Category in Purchasing Document | |
88 | ![]() |
WRF_POHF_DATA_AUX_POL_STY - UPDFLAG | Processing Indicator | |
89 | ![]() |
WRF_POHF_DATA_AUX_POL_STY - UPDFLAG | Processing Indicator | |
90 | ![]() |
WRF_POHF_DATA_AUX_POL_STY - UPDFLAG | Processing Indicator | |
91 | ![]() |
WRF_POHF_DATA_POL_STY - ATTYP | Material Category | |
92 | ![]() |
WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | |
93 | ![]() |
WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | |
94 | ![]() |
WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | |
95 | ![]() |
WRF_POHF_DATA_POL_STY - BSART | Purchasing Document Type | |
96 | ![]() |
WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | |
97 | ![]() |
WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | |
98 | ![]() |
WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | |
99 | ![]() |
WRF_POHF_DATA_POL_STY - EKGRP | Purchasing Group | |
100 | ![]() |
WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | |
101 | ![]() |
WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | |
102 | ![]() |
WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | |
103 | ![]() |
WRF_POHF_DATA_POL_STY - EKORG | Purchasing organization | |
104 | ![]() |
WRF_POHF_DATA_POL_STY - EPSTP | Item Category in Purchasing Document | |
105 | ![]() |
WRF_POHF_DATA_POL_STY - EPSTP | Item Category in Purchasing Document | |
106 | ![]() |
WRF_POHF_DATA_POL_STY - LATEST_PO_DATE | Latest Order Date | |
107 | ![]() |
WRF_POHF_DATA_POL_STY - LATEST_PO_DATE | Latest Order Date | |
108 | ![]() |
WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | |
109 | ![]() |
WRF_POHF_DATA_POL_STY - LIFNR | Vendor's account number | |
110 | ![]() |
WRF_POHF_DATA_POL_STY - LOEKZ | Deletion Indicator in Order List | |
111 | ![]() |
WRF_POHF_DATA_POL_STY - LOEKZ | Deletion Indicator in Order List | |
112 | ![]() |
WRF_POHF_DATA_POL_STY - MATNR | Material Number | |
113 | ![]() |
WRF_POHF_DATA_POL_STY - MATNR | Material Number | |
114 | ![]() |
WRF_POHF_DATA_POL_STY - MATNR | Material Number | |
115 | ![]() |
WRF_POHF_DATA_POL_STY - MEINS | Base Unit of Measure | |
116 | ![]() |
WRF_POHF_DATA_POL_STY - MENGE | Purchase Order Quantity | |
117 | ![]() |
WRF_POHF_DATA_POL_STY - OTB_STATUS | OTB Check Status | |
118 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
119 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
120 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
121 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
122 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
123 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
124 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
125 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
126 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
127 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
128 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
129 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
130 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
131 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
132 | ![]() |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
133 | ![]() |
WRF_POHF_DATA_POL_STY - PSTYP | Item Category for Seasonal Procurement | |
134 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | |
135 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | |
136 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | |
137 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | |
138 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_ID | Origin Profile | |
139 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_KEY | Key in Source System | |
140 | ![]() |
WRF_POHF_DATA_POL_STY - SOURCE_KEY | Key in Source System | |
141 | ![]() |
WRF_POHF_DATA_POL_STY - UPDFLAG | Processing Indicator | |
142 | ![]() |
WRF_POHF_DATA_POL_STY - UPDFLAG | Processing Indicator | |
143 | ![]() |
WRF_POHF_DATA_POL_STY - UPDFLAG | Processing Indicator | |
144 | ![]() |
WRF_POHF_DATA_POL_STY - WERKS | Plant | |
145 | ![]() |
WRF_POHF_DATA_POL_STY - WERKS | Plant | |
146 | ![]() |
WRF_POHF_DATA_POL_STY - WERKS | Plant | |
147 | ![]() |
WRF_POHF_DATA_POL_STY - WERKS | Plant | |
148 | ![]() |
WRF_POHF_POL - ATTYP | Material Category | |
149 | ![]() |
WRF_POHF_POL - BSART | Purchasing Document Type | |
150 | ![]() |
WRF_POHF_POL - BSART | Purchasing Document Type | |
151 | ![]() |
WRF_POHF_POL - BSART | Purchasing Document Type | |
152 | ![]() |
WRF_POHF_POL - BSART | Purchasing Document Type | |
153 | ![]() |
WRF_POHF_POL - EKGRP | Purchasing Group | |
154 | ![]() |
WRF_POHF_POL - EKGRP | Purchasing Group | |
155 | ![]() |
WRF_POHF_POL - EKGRP | Purchasing Group | |
156 | ![]() |
WRF_POHF_POL - EKGRP | Purchasing Group | |
157 | ![]() |
WRF_POHF_POL - EKORG | Purchasing organization | |
158 | ![]() |
WRF_POHF_POL - EKORG | Purchasing organization | |
159 | ![]() |
WRF_POHF_POL - EKORG | Purchasing organization | |
160 | ![]() |
WRF_POHF_POL - EKORG | Purchasing organization | |
161 | ![]() |
WRF_POHF_POL - LATEST_PO_DATE | Latest Order Date | |
162 | ![]() |
WRF_POHF_POL - LATEST_PO_DATE | Latest Order Date | |
163 | ![]() |
WRF_POHF_POL - LIFNR | Vendor's account number | |
164 | ![]() |
WRF_POHF_POL - LIFNR | Vendor's account number | |
165 | ![]() |
WRF_POHF_POL - LOEKZ | Deletion Indicator in Order List | |
166 | ![]() |
WRF_POHF_POL - LOEKZ | Deletion Indicator in Order List | |
167 | ![]() |
WRF_POHF_POL - MATNR | Material Number | |
168 | ![]() |
WRF_POHF_POL - MATNR | Material Number | |
169 | ![]() |
WRF_POHF_POL - MATNR | Material Number | |
170 | ![]() |
WRF_POHF_POL - MEINS | Base Unit of Measure | |
171 | ![]() |
WRF_POHF_POL - MENGE | Purchase Order Quantity | |
172 | ![]() |
WRF_POHF_POL - OTB_STATUS | OTB Check Status | |
173 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
174 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
175 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
176 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
177 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
178 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
179 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
180 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
181 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
182 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
183 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
184 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
185 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
186 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
187 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
188 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
189 | ![]() |
WRF_POHF_POL - PSTYP | Item Category for Seasonal Procurement | |
190 | ![]() |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
191 | ![]() |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
192 | ![]() |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
193 | ![]() |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
194 | ![]() |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
195 | ![]() |
WRF_POHF_POL - SOURCE_ID | Origin Profile | |
196 | ![]() |
WRF_POHF_POL - SOURCE_KEY | Key in Source System | |
197 | ![]() |
WRF_POHF_POL - SOURCE_KEY | Key in Source System | |
198 | ![]() |
WRF_POHF_POL - SOURCE_KEY | Key in Source System | |
199 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
200 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
201 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
202 | ![]() |
WRF_POHF_POL - WERKS | Plant | |
203 | ![]() |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
204 | ![]() |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
205 | ![]() |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
206 | ![]() |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
207 | ![]() |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
208 | ![]() |
WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | |
209 | ![]() |
WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | |
210 | ![]() |
WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | |
211 | ![]() |
WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | |
212 | ![]() |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
213 | ![]() |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
214 | ![]() |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
215 | ![]() |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
216 | ![]() |
WRF_POHF_POLDATA_STY - LATEST_PO_DATE | Latest Order Date | |
217 | ![]() |
WRF_POHF_POLDATA_STY - LATEST_PO_DATE | Latest Order Date | |
218 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
219 | ![]() |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
220 | ![]() |
WRF_POHF_POLDATA_STY - LOEKZ | Deletion Indicator in Order List | |
221 | ![]() |
WRF_POHF_POLDATA_STY - LOEKZ | Deletion Indicator in Order List | |
222 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
223 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
224 | ![]() |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
225 | ![]() |
WRF_POHF_POLDATA_STY - MEINS | Base Unit of Measure | |
226 | ![]() |
WRF_POHF_POLDATA_STY - MENGE | Purchase Order Quantity | |
227 | ![]() |
WRF_POHF_POLDATA_STY - OTB_STATUS | OTB Check Status | |
228 | ![]() |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
229 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
230 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
231 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
232 | ![]() |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
233 | ![]() |
WRF_POHF_POLX_STY - POL_ID | Order List Item Number | |
234 | ![]() |
WRF_POHF_POLX_STY - POL_ID | Order List Item Number | |
235 | ![]() |
WRF_POHF_POLX_STY - POL_ID | Order List Item Number | |
236 | ![]() |
WRF_POHF_POLX_STY - POL_ID | Order List Item Number | |
237 | ![]() |
WRF_POHF_POLX_STY - POL_ID | Order List Item Number | |
238 | ![]() |
WRF_POHF_SELECT_AC_ENTR_STY - POL_ID | WRF_POHF_SELECT_AC_ENTR_STY-POL_ID | |
239 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
240 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
241 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
242 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
243 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
244 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
245 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
246 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
247 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
248 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | |
249 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | |
250 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | |
251 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | |
252 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | |
253 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | |
254 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System | |
255 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System | |
256 | ![]() |
WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System |