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