Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_AC_POSCHE_CTRL (Item and Sched. Line Application Function (PO): Controller)
SAP ABAP Class
CL_WRF_POHF_AC_POSCHE_CTRL (Item and Sched. Line Application Function (PO): Controller) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WRF_POHF_DATAX_EKPO_STY - NETPR | Updated information in related user data field | |
2 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BEDAT | Purchasing Document Date | |
3 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BEDAT | Purchasing Document Date | |
4 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BSART | Purchasing Document Type | |
5 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BSTYP | Purchasing Document Category | |
6 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BUKRS | Company Code | |
7 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | |
8 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | |
9 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | |
10 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - KNUMV | Number of the document condition | |
11 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LANDS | Country for Tax Return | |
12 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Vendor's account number | |
13 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Vendor's account number | |
14 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Vendor's account number | |
15 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LLIEF | Supplying Vendor | |
16 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - SPRAS | Language Key | |
17 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - SUM_NETWR | Total Net Order Value | |
18 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - WAERS | Currency Key | |
19 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - WERKS_ALLOW | Take Account of Plants | |
20 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
21 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
22 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
23 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ADRN2 | Number of delivery address | |
24 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ADRNR | Manual address number in purchasing document item | |
25 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - AFNAM | Name of requisitioner/requester | |
26 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ATTYP | Material Category | |
27 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ATTYP | Material Category | |
28 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ATTYP | Material Category | |
29 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ATTYP | Material Category | |
30 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ATTYP | Material Category | |
31 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ATTYP | Material Category | |
32 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ATTYP | Material Category | |
33 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - BEDAT | Order date of schedule line | |
34 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - BPRME | Order Price Unit (purchasing) | |
35 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - BSTYP | Purchasing document category | |
36 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - BUKRS | Company Code | |
37 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - BWTAR | Valuation type | |
38 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
39 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
40 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
41 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
42 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
43 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
44 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
45 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
46 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
47 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
48 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
49 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
50 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
51 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
52 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
53 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | |
54 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
60 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
67 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
69 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
73 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
75 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
76 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
77 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | |
78 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
79 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
80 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
81 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
82 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
83 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
84 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
85 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
86 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
87 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
88 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
89 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
90 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
91 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
92 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
93 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
94 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
95 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
96 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | |
97 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EINDT | Item delivery date | |
98 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EINDT | Item delivery date | |
99 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EMATN | Material number | |
100 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EMATN | Material number | |
101 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EMATN | Material number | |
102 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EMATN | Material number | |
103 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EMATN | Material number | |
104 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EMLIF | Vendor to be supplied/who is to receive delivery | |
105 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EPSTP | Item Category in Purchasing Document | |
106 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EPSTP | Item Category in Purchasing Document | |
107 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EPSTP | Item Category in Purchasing Document | |
108 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EPSTP | Item Category in Purchasing Document | |
109 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | |
110 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | |
111 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - INFNR | Number of purchasing info record | |
112 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - KONNR | Number of principal purchase agreement | |
113 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - KTPNR | Item number of principal purchase agreement | |
114 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - KUNNR | Customer | |
115 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LBLKZ | Subcontracting vendor | |
116 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LGORT | Storage location | |
117 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LGORT | Storage location | |
118 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ | Deletion indicator in purchasing document | |
119 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ | Deletion indicator in purchasing document | |
120 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ | Deletion indicator in purchasing document | |
121 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ | Deletion indicator in purchasing document | |
122 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ | Deletion indicator in purchasing document | |
123 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ | Deletion indicator in purchasing document | |
124 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | |
125 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | |
126 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATKL | Material Group | |
127 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATKL | Material Group | |
128 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
129 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
130 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
131 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
132 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
133 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
134 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
135 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
136 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
137 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
138 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | |
139 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MEINS | Order unit | |
140 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MEINS | Order unit | |
141 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MENGE | Purchase Order Quantity | |
142 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MENGE | Purchase Order Quantity | |
143 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MENGE | Purchase Order Quantity | |
144 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MENGE | Purchase Order Quantity | |
145 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MENGE | Purchase Order Quantity | |
146 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MTART | Material type | |
147 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - MWSKZ | Tax on sales/purchases code | |
148 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
149 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
150 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
151 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
152 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
153 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - NETWR | Net Order Value in PO Currency | |
154 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - NETWR | Net Order Value in PO Currency | |
155 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
156 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
157 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
158 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
159 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
160 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - PSTYP | Item category in purchasing document | |
161 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - PSTYP | Item category in purchasing document | |
162 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
163 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - RETPO | Returns Item | |
164 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - RETPO | Returns Item | |
165 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ROW_INDEX | Index | |
166 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - SATNR | Cross-Plant Configurable Material | |
167 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - SOURCE_ID | Origin Profile | |
168 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - SOURCE_ID | Origin Profile | |
169 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - SOURCE_ID | Origin Profile | |
170 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - STAPO | Item is statistical | |
171 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - STAPO | Item is statistical | |
172 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - STAPO | Item is statistical | |
173 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - TXJCD | Tax Jurisdiction | |
174 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
175 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
176 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
177 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
178 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
179 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
180 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
181 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
182 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
183 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
184 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPO_ETENR | Schedule line | |
185 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPO_ETENR | Schedule line | |
186 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPO_ETENR | Schedule line | |
187 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPO_ETENR | Schedule line | |
188 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | |
189 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | |
190 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | |
191 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | |
192 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | |
193 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | |
194 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | |
195 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | |
196 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | |
197 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | |
198 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | |
199 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
200 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
201 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
202 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
203 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
204 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
205 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
206 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
207 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
208 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
209 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
210 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
211 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
212 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
213 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | |
214 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
215 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
216 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
217 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
218 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
219 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
220 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
221 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
222 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
223 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
224 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
225 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | |
226 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - ZWERT | Target value for outline agreement in document currency | |
227 | ![]() |
WRF_POHF_DATA_AUX_EKKO_STY - EXTPO | External Document Number | |
228 | ![]() |
WRF_POHF_DATA_AUX_EKKO_STY - SUM_NETWR | Total Net Order Value | |
229 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
230 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
231 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
232 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
233 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
234 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
235 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
236 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
237 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
238 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
239 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
240 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
241 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
242 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
243 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
244 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
245 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
246 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
247 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
248 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
249 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
250 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
251 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
252 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
253 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
254 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
255 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
256 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
257 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
258 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
259 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
260 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - BEDAT | Order date of schedule line | |
261 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - EINDT | Item delivery date | |
262 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - EINDT | Item delivery date | |
263 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - EPSTP | Item Category in Purchasing Document | |
264 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - EPSTP | Item Category in Purchasing Document | |
265 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - EPSTP | Item Category in Purchasing Document | |
266 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - EPSTP | Item Category in Purchasing Document | |
267 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - ETENR | Schedule line | |
268 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - ETENR | Schedule line | |
269 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
270 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
271 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
272 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - ROW_INDEX | Index | |
273 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - UPO_ETENR | Schedule line | |
274 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - UPO_ETENR | Schedule line | |
275 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - UPO_ETENR | Schedule line | |
276 | ![]() |
WRF_POHF_DATA_AUX_POSCHE_STY - UPO_ETENR | Schedule line | |
277 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
278 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
279 | ![]() |
WRF_POHF_DATA_EKKO_STY - BEDAT | Purchasing Document Date | |
280 | ![]() |
WRF_POHF_DATA_EKKO_STY - BEDAT | Purchasing Document Date | |
281 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
282 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | |
283 | ![]() |
WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | |
284 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
285 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
286 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
287 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
288 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
289 | ![]() |
WRF_POHF_DATA_EKKO_STY - EXTPO | External Document Number | |
290 | ![]() |
WRF_POHF_DATA_EKKO_STY - KNUMV | Number of the document condition | |
291 | ![]() |
WRF_POHF_DATA_EKKO_STY - KNUMV | Number of the document condition | |
292 | ![]() |
WRF_POHF_DATA_EKKO_STY - LANDS | Country for Tax Return | |
293 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
294 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
295 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
296 | ![]() |
WRF_POHF_DATA_EKKO_STY - LLIEF | Supplying Vendor | |
297 | ![]() |
WRF_POHF_DATA_EKKO_STY - SPRAS | Language Key | |
298 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUM_NETWR | Total Net Order Value | |
299 | ![]() |
WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | |
300 | ![]() |
WRF_POHF_DATA_EKKO_STY - WERKS_ALLOW | Take Account of Plants | |
301 | ![]() |
WRF_POHF_DATA_EKPO_STY - ADRN2 | Number of delivery address | |
302 | ![]() |
WRF_POHF_DATA_EKPO_STY - ADRNR | Manual address number in purchasing document item | |
303 | ![]() |
WRF_POHF_DATA_EKPO_STY - AFNAM | Name of requisitioner/requester | |
304 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
305 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
306 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
307 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
308 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
309 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
310 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
311 | ![]() |
WRF_POHF_DATA_EKPO_STY - BPRME | Order Price Unit (purchasing) | |
312 | ![]() |
WRF_POHF_DATA_EKPO_STY - BSTYP | Purchasing document category | |
313 | ![]() |
WRF_POHF_DATA_EKPO_STY - BUKRS | Company Code | |
314 | ![]() |
WRF_POHF_DATA_EKPO_STY - BWTAR | Valuation type | |
315 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
316 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
317 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
318 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
319 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
320 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
321 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
322 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
323 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
324 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
325 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
326 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
327 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
328 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
329 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
330 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
331 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
332 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
333 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
334 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
335 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
336 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
337 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
338 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
339 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
340 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
341 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
342 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
343 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
344 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
345 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
346 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
347 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
348 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
349 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
350 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
351 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
352 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
353 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
354 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
355 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
356 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
357 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
358 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
359 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
360 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
361 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
362 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
363 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
364 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
365 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
366 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
367 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
368 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
369 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
370 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
371 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
372 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
373 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
374 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMATN | Material number | |
375 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMATN | Material number | |
376 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMATN | Material number | |
377 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMATN | Material number | |
378 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMATN | Material number | |
379 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMLIF | Vendor to be supplied/who is to receive delivery | |
380 | ![]() |
WRF_POHF_DATA_EKPO_STY - INFNR | Number of purchasing info record | |
381 | ![]() |
WRF_POHF_DATA_EKPO_STY - KONNR | Number of principal purchase agreement | |
382 | ![]() |
WRF_POHF_DATA_EKPO_STY - KTPNR | Item number of principal purchase agreement | |
383 | ![]() |
WRF_POHF_DATA_EKPO_STY - KUNNR | Customer | |
384 | ![]() |
WRF_POHF_DATA_EKPO_STY - LBLKZ | Subcontracting vendor | |
385 | ![]() |
WRF_POHF_DATA_EKPO_STY - LGORT | Storage location | |
386 | ![]() |
WRF_POHF_DATA_EKPO_STY - LGORT | Storage location | |
387 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
388 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
389 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
390 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
391 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
392 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
393 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATKL | Material Group | |
394 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATKL | Material Group | |
395 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
396 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
397 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
398 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
399 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
400 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
401 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
402 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
403 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
404 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
405 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
406 | ![]() |
WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
407 | ![]() |
WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
408 | ![]() |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
409 | ![]() |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
410 | ![]() |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
411 | ![]() |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
412 | ![]() |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
413 | ![]() |
WRF_POHF_DATA_EKPO_STY - MTART | Material type | |
414 | ![]() |
WRF_POHF_DATA_EKPO_STY - MWSKZ | Tax on sales/purchases code | |
415 | ![]() |
WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
416 | ![]() |
WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
417 | ![]() |
WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
418 | ![]() |
WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
419 | ![]() |
WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
420 | ![]() |
WRF_POHF_DATA_EKPO_STY - NETWR | Net Order Value in PO Currency | |
421 | ![]() |
WRF_POHF_DATA_EKPO_STY - NETWR | Net Order Value in PO Currency | |
422 | ![]() |
WRF_POHF_DATA_EKPO_STY - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
423 | ![]() |
WRF_POHF_DATA_EKPO_STY - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
424 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
425 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
426 | ![]() |
WRF_POHF_DATA_EKPO_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
427 | ![]() |
WRF_POHF_DATA_EKPO_STY - RETPO | Returns Item | |
428 | ![]() |
WRF_POHF_DATA_EKPO_STY - RETPO | Returns Item | |
429 | ![]() |
WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | |
430 | ![]() |
WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | |
431 | ![]() |
WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | |
432 | ![]() |
WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | |
433 | ![]() |
WRF_POHF_DATA_EKPO_STY - STAPO | Item is statistical | |
434 | ![]() |
WRF_POHF_DATA_EKPO_STY - STAPO | Item is statistical | |
435 | ![]() |
WRF_POHF_DATA_EKPO_STY - STAPO | Item is statistical | |
436 | ![]() |
WRF_POHF_DATA_EKPO_STY - TXJCD | Tax Jurisdiction | |
437 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
438 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
439 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
440 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
441 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
442 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
443 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
444 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
445 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
446 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
447 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
448 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
449 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
450 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
451 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
452 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
453 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
454 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
455 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
456 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
457 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
458 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
459 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
460 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
461 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
462 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
463 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
464 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
465 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
466 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
467 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
468 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
469 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
470 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
471 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
472 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
473 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
474 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
475 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
476 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
477 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
478 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
479 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
480 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
481 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
482 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
483 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
484 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
485 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
486 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
487 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
488 | ![]() |
WRF_POHF_DATA_EKPO_STY - ZWERT | Target value for outline agreement in document currency | |
489 | ![]() |
WRF_POHF_DATA_GUI_EKPO_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | |
490 | ![]() |
WRF_POHF_DATA_GUI_EKPO_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | |
491 | ![]() |
WRF_POHF_EBELP_MATNR_STY - EBELP | Item Number of Purchasing Document | |
492 | ![]() |
WRF_POHF_EBELP_MATNR_STY - EBELP | Item Number of Purchasing Document | |
493 | ![]() |
WRF_POHF_EBELP_MATNR_STY - MATNR | Material Number | |
494 | ![]() |
WRF_POHF_EBELP_MATNR_STY - MATNR | Material Number | |
495 | ![]() |
WRF_POHF_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | |
496 | ![]() |
WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number | |
497 | ![]() |
WRF_POHF_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
498 | ![]() |
WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
499 | ![]() |
WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
500 | ![]() |
WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile |