Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_AC_HEAD_CTRL (Header Data Application Function: Controller)
SAP ABAP Class
CL_WRF_POHF_AC_HEAD_CTRL (Header Data Application Function: Controller) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
7 | ![]() |
BAPIRETURN - CODE | Message code | |
8 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
9 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
10 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
11 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
12 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
13 | ![]() |
DFIES - FIELDNAME | Field Name | |
14 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
15 | ![]() |
EKKO - BSART | Purchasing Document Type | |
16 | ![]() |
EKKO - BSART | Purchasing Document Type | |
17 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
18 | ![]() |
EKKO - BUKRS | Company Code | |
19 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
27 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
32 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
33 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
34 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
35 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
37 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
38 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
39 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
41 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
43 | ![]() |
EKKO - EKGRP | Purchasing Group | |
44 | ![]() |
EKKO - EKGRP | Purchasing Group | |
45 | ![]() |
EKKO - EKORG | Purchasing organization | |
46 | ![]() |
EKKO - EKORG | Purchasing organization | |
47 | ![]() |
EKKO - EKORG | Purchasing organization | |
48 | ![]() |
EKKO - EKORG | Purchasing organization | |
49 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
50 | ![]() |
EKKO - FRGSX | Release Strategy | |
51 | ![]() |
EKKO - KNUMV | Number of the document condition | |
52 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
53 | ![]() |
EKKO - LIFNR | Vendor's account number | |
54 | ![]() |
EKKO - LIFNR | Vendor's account number | |
55 | ![]() |
EKKO - LIFNR | Vendor's account number | |
56 | ![]() |
EKKO - LIFNR | Vendor's account number | |
57 | ![]() |
EKKO - LIFNR | Vendor's account number | |
58 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
59 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
60 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
61 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
62 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
63 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
64 | ![]() |
EKKO - SPRAS | Language Key | |
65 | ![]() |
EKKO - SUBMI | Collective Number | |
66 | ![]() |
EKKO - SUBMI | Collective Number | |
67 | ![]() |
EKKO - SUBMI | Collective Number | |
68 | ![]() |
EKKO - SUBMI | Collective Number | |
69 | ![]() |
EKKO - SUBMI | Collective Number | |
70 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
71 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
72 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
73 | ![]() |
EKKODATA - BUKRS | Company Code | |
74 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
75 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
76 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
77 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
78 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
79 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
80 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
81 | ![]() |
EKKODATA - FRGSX | Release Strategy | |
82 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
83 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
84 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
85 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
86 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
87 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
88 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
89 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
90 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
91 | ![]() |
EKKODATA - SPRAS | Language Key | |
92 | ![]() |
EKKODATA - SUBMI | Collective Number | |
93 | ![]() |
EKKODATA - SUBMI | Collective Number | |
94 | ![]() |
EKKODATA - SUBMI | Collective Number | |
95 | ![]() |
EKKODATA - SUBMI | Collective Number | |
96 | ![]() |
EKKODATA - SUBMI | Collective Number | |
97 | ![]() |
KOMV - KPOSN | Condition Item Number | |
98 | ![]() |
KONV - KPOSN | Condition Item Number | |
99 | ![]() |
LVC_S_MOCE - ROW_ID | Natural number | |
100 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
101 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
102 | ![]() |
LVC_S_MODI - TABIX | Natural number | |
103 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
104 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
105 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
106 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
107 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
108 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
109 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
110 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
111 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
112 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
113 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
114 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
115 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
116 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
117 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
118 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
119 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
121 | ![]() |
THEAD - TDID | Text ID | |
122 | ![]() |
THEAD - TDID | Text ID | |
123 | ![]() |
THEAD - TDID | Text ID | |
124 | ![]() |
THEAD - TDNAME | Name | |
125 | ![]() |
THEAD - TDNAME | Name | |
126 | ![]() |
THEAD - TDNAME | Name | |
127 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
128 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
129 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
130 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
131 | ![]() |
THEAD - TDSPRAS | Language Key | |
132 | ![]() |
TTXID - TDID | Text ID | |
133 | ![]() |
TTXID - TDID | Text ID | |
134 | ![]() |
TTXID - TDID | Text ID | |
135 | ![]() |
TTXID - TDOBJECT | Texts: application object | |
136 | ![]() |
TTXID - TDOBJECT | Texts: application object | |
137 | ![]() |
TTXIT - TDID | Text ID | |
138 | ![]() |
TTXIT - TDID | Text ID | |
139 | ![]() |
TTXIT - TDOBJECT | Texts: application object | |
140 | ![]() |
TTXIT - TDOBJECT | Texts: application object | |
141 | ![]() |
TTXIT - TDSPRAS | Language Key | |
142 | ![]() |
TTXIT - TDSPRAS | Language Key | |
143 | ![]() |
TTXIT - TDTEXT | Short text | |
144 | ![]() |
TTXIT - TDTEXT | Short text | |
145 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
146 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
147 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
148 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | |
149 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
150 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
151 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
152 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
153 | ![]() |
WRF_PBAS_MSG_STY - MSGID | Message Class | |
154 | ![]() |
WRF_PBAS_MSG_STY - MSGNO | Message Number | |
155 | ![]() |
WRF_PBAS_MSG_STY - MSGV1 | Message Variable | |
156 | ![]() |
WRF_PBAS_MSG_STY - MSGV2 | Message Variable | |
157 | ![]() |
WRF_PBAS_MSG_STY - MSGV3 | Message Variable | |
158 | ![]() |
WRF_PBAS_MSG_STY - MSGV4 | Message Variable | |
159 | ![]() |
WRF_POHF_CLDATA_AC_HEAD_STY - CREATE_NEW_PO | Create New Purchase Order (in PO Application Group)? | |
160 | ![]() |
WRF_POHF_CLDATA_AC_HEAD_STY - DISPLAY_ONLY | Only Display Wanted | |
161 | ![]() |
WRF_POHF_CLDATA_AC_HEAD_STY - DO_NOT_ENQUEUE_PO | Locking of Application Function Not Desired | |
162 | ![]() |
WRF_POHF_CLDATA_AC_HEAD_STY - INIT_DATA_NEW_PO | WRF_POHF_CLDATA_AC_HEAD_STY-INIT_DATA_NEW_PO | |
163 | ![]() |
WRF_POHF_CLDATA_AC_HEAD_STY - SELECT_DATA | WRF_POHF_CLDATA_AC_HEAD_STY-SELECT_DATA | |
164 | ![]() |
WRF_POHF_COND_STY - COND | WRF_POHF_COND_STY-COND | |
165 | ![]() |
WRF_POHF_COND_STY - EBELN | Purchasing Document Number | |
166 | ![]() |
WRF_POHF_COND_STY - EBELP | Item Number of Purchasing Document | |
167 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BSART | Purchasing Document Type | |
168 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BSART | Purchasing Document Type | |
169 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BSTYP | Purchasing Document Category | |
170 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BUKRS | Company Code | |
171 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
172 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
173 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
174 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
175 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
176 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
177 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
178 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
179 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
180 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
181 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
182 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
183 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
184 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
185 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
186 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
187 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
188 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
189 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
190 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
191 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
192 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
193 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
194 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKGRP | Purchasing Group | |
195 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKGRP | Purchasing Group | |
196 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | |
197 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | |
198 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | |
199 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | |
200 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EXTPO | External Document Number | |
201 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EXTPO | External Document Number | |
202 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - FRGRL | Release Not Yet Completely Effected | |
203 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - FRGSX | Release Strategy | |
204 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - KONNR | Number of principal purchase agreement | |
205 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Vendor's account number | |
206 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Vendor's account number | |
207 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Vendor's account number | |
208 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Vendor's account number | |
209 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Vendor's account number | |
210 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LOEKZ | Deletion indicator in purchasing document | |
211 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LOEKZ | Deletion indicator in purchasing document | |
212 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
213 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
214 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
215 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
216 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
217 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
218 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
219 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - ROW_INDEX | Index | |
220 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - SPRAS | Language Key | |
221 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - SUBMI | Collective Number | |
222 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - SUBMI | Collective Number | |
223 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - SUBMI | Collective Number | |
224 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - SUBMI | Collective Number | |
225 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - SUBMI | Collective Number | |
226 | ![]() |
WRF_POHF_DATA_AUX_AC_HEAD_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
227 | ![]() |
WRF_POHF_DATA_AUX_AC_HEAD_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
228 | ![]() |
WRF_POHF_DATA_AUX_AC_HEAD_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
229 | ![]() |
WRF_POHF_DATA_AUX_AC_HEAD_STY - ROW_INDEX | Index | |
230 | ![]() |
WRF_POHF_DATA_AUX_EKKO_STY - EXTPO | External Document Number | |
231 | ![]() |
WRF_POHF_DATA_AUX_EKKO_STY - EXTPO | External Document Number | |
232 | ![]() |
WRF_POHF_DATA_AUX_EKKO_STY - EXTPO | External Document Number | |
233 | ![]() |
WRF_POHF_DATA_AUX_EKKO_STY - EXTPO | External Document Number | |
234 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
235 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
236 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | |
237 | ![]() |
WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | |
238 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
239 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
240 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
241 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
242 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
243 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
244 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
245 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
246 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
247 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
248 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
249 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
250 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
251 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
252 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
253 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
254 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
255 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
256 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
257 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
258 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
259 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
260 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
261 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
262 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
263 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
264 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
265 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
266 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
267 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
268 | ![]() |
WRF_POHF_DATA_EKKO_STY - EXTPO | External Document Number | |
269 | ![]() |
WRF_POHF_DATA_EKKO_STY - EXTPO | External Document Number | |
270 | ![]() |
WRF_POHF_DATA_EKKO_STY - EXTPO | External Document Number | |
271 | ![]() |
WRF_POHF_DATA_EKKO_STY - EXTPO | External Document Number | |
272 | ![]() |
WRF_POHF_DATA_EKKO_STY - FRGRL | Release Not Yet Completely Effected | |
273 | ![]() |
WRF_POHF_DATA_EKKO_STY - FRGSX | Release Strategy | |
274 | ![]() |
WRF_POHF_DATA_EKKO_STY - KNUMV | Number of the document condition | |
275 | ![]() |
WRF_POHF_DATA_EKKO_STY - KONNR | Number of principal purchase agreement | |
276 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
277 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
278 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
279 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
280 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
281 | ![]() |
WRF_POHF_DATA_EKKO_STY - LOEKZ | Deletion indicator in purchasing document | |
282 | ![]() |
WRF_POHF_DATA_EKKO_STY - LOEKZ | Deletion indicator in purchasing document | |
283 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
284 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
285 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
286 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
287 | ![]() |
WRF_POHF_DATA_EKKO_STY - SPRAS | Language Key | |
288 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
289 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
290 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
291 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
292 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
293 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
294 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
295 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
296 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
297 | ![]() |
WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number | |
298 | ![]() |
WRF_POHF_KOMK_STY - EBELN | Purchasing Document Number | |
299 | ![]() |
WRF_POHF_KOMK_STY - KOMK | WRF_POHF_KOMK_STY-KOMK | |
300 | ![]() |
WRF_POHF_KOMP_STY - EBELN | Purchasing Document Number | |
301 | ![]() |
WRF_POHF_KOMP_STY - KOMP | WRF_POHF_KOMP_STY-KOMP |