Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_AC_POSCHE_MODEL (Item Data Application Function: Model)
SAP ABAP Class
CL_WRF_POHF_AC_POSCHE_MODEL (Item Data Application Function: Model) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | ||
| 2 | BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | ||
| 3 | BAPIMEPOTEXT - PO_NUMBER | Purchasing Document Number | ||
| 4 | BAPIMEPOTEXT - PO_NUMBER | Purchasing Document Number | ||
| 5 | BAPIMEPOTEXT - TEXT_FORM | Tag column | ||
| 6 | BAPIMEPOTEXT - TEXT_FORM | Tag column | ||
| 7 | BAPIMEPOTEXT - TEXT_ID | Text ID | ||
| 8 | BAPIMEPOTEXT - TEXT_ID | Text ID | ||
| 9 | BAPIMEPOTEXT - TEXT_LINE | Text Line | ||
| 10 | BAPIMEPOTEXT - TEXT_LINE | Text Line | ||
| 11 | DFIES - FIELDNAME | Field Name | ||
| 12 | EKET - EBELN | Purchasing Document Number | ||
| 13 | EKET - EBELP | Item Number of Purchasing Document | ||
| 14 | EKET - EBELP | Item Number of Purchasing Document | ||
| 15 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 16 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 17 | EKET - MENGE | Scheduled Quantity | ||
| 18 | EKETDATA - MENGE | Scheduled Quantity | ||
| 19 | EKKO - EKORG | Purchasing organization | ||
| 20 | EKKO - EKORG | Purchasing organization | ||
| 21 | EKKO - SPRAS | Language Key | ||
| 22 | EKKO - SPRAS | Language Key | ||
| 23 | EKKO - WAERS | Currency Key | ||
| 24 | EKKODATA - EKORG | Purchasing organization | ||
| 25 | EKKODATA - EKORG | Purchasing organization | ||
| 26 | EKKODATA - SPRAS | Language Key | ||
| 27 | EKKODATA - SPRAS | Language Key | ||
| 28 | EKKODATA - WAERS | Currency Key | ||
| 29 | EKPO - ABELN | Allocation Table Number | ||
| 30 | EKPO - ABELN | Allocation Table Number | ||
| 31 | EKPO - AUREL | Relevant to Allocation Table | ||
| 32 | EKPO - BANFN | Purchase requisition number | ||
| 33 | EKPO - BANFN | Purchase requisition number | ||
| 34 | EKPO - BNFPO | Item number of purchase requisition | ||
| 35 | EKPO - BNFPO | Item number of purchase requisition | ||
| 36 | EKPO - BSGRU | Reason for Ordering | ||
| 37 | EKPO - EBELN | Purchasing Document Number | ||
| 38 | EKPO - EBELN | Purchasing Document Number | ||
| 39 | EKPO - EBELN | Purchasing Document Number | ||
| 40 | EKPO - EBELN | Purchasing Document Number | ||
| 41 | EKPO - EBELN | Purchasing Document Number | ||
| 42 | EKPO - EBELN | Purchasing Document Number | ||
| 43 | EKPO - EBELN | Purchasing Document Number | ||
| 44 | EKPO - EBELN | Purchasing Document Number | ||
| 45 | EKPO - EBELN | Purchasing Document Number | ||
| 46 | EKPO - EBELN | Purchasing Document Number | ||
| 47 | EKPO - EBELN | Purchasing Document Number | ||
| 48 | EKPO - EBELN | Purchasing Document Number | ||
| 49 | EKPO - EBELN | Purchasing Document Number | ||
| 50 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 51 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 52 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 53 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 54 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 55 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 56 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 57 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 58 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 59 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 60 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 61 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 62 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 63 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 64 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 65 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 66 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 67 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 68 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 69 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 70 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 71 | EKPO - EMATN | Material number | ||
| 72 | EKPO - EMATN | Material number | ||
| 73 | EKPO - EMATN | Material number | ||
| 74 | EKPO - INFNR | Number of purchasing info record | ||
| 75 | EKPO - INFNR | Number of purchasing info record | ||
| 76 | EKPO - KNTTP | Account assignment category | ||
| 77 | EKPO - KNTTP | Account assignment category | ||
| 78 | EKPO - KONNR | Number of principal purchase agreement | ||
| 79 | EKPO - KONNR | Number of principal purchase agreement | ||
| 80 | EKPO - LGORT | Storage location | ||
| 81 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 82 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 83 | EKPO - MANDT | Client | ||
| 84 | EKPO - MANDT | Client | ||
| 85 | EKPO - MANDT | Client | ||
| 86 | EKPO - MATNR | Material Number | ||
| 87 | EKPO - MATNR | Material Number | ||
| 88 | EKPO - MATNR | Material Number | ||
| 89 | EKPO - MATNR | Material Number | ||
| 90 | EKPO - MEINS | Order unit | ||
| 91 | EKPO - MENGE | Purchase Order Quantity | ||
| 92 | EKPO - MENGE | Purchase Order Quantity | ||
| 93 | EKPO - MENGE | Purchase Order Quantity | ||
| 94 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 95 | EKPO - PSTYP | Item category in purchasing document | ||
| 96 | EKPO - PSTYP | Item category in purchasing document | ||
| 97 | EKPO - PUT_BACK | EKPO-PUT_BACK | ||
| 98 | EKPO - SOURCE_ID | EKPO-SOURCE_ID | ||
| 99 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 100 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 101 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 102 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 103 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 104 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 105 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 106 | EKPO - UPVOR | Subitems Exist | ||
| 107 | EKPO - UPVOR | Subitems Exist | ||
| 108 | EKPO - UPVOR | Subitems Exist | ||
| 109 | EKPO - UPVOR | Subitems Exist | ||
| 110 | EKPO - WERKS | Plant | ||
| 111 | EKPO - WERKS | Plant | ||
| 112 | EKPO - WERKS | Plant | ||
| 113 | EKPO - WERKS | Plant | ||
| 114 | EKPO - WERKS | Plant | ||
| 115 | EKPODATA - ABELN | Allocation Table Number | ||
| 116 | EKPODATA - ABELN | Allocation Table Number | ||
| 117 | EKPODATA - AUREL | Relevant to Allocation Table | ||
| 118 | EKPODATA - BANFN | Purchase requisition number | ||
| 119 | EKPODATA - BANFN | Purchase requisition number | ||
| 120 | EKPODATA - BNFPO | Item number of purchase requisition | ||
| 121 | EKPODATA - BNFPO | Item number of purchase requisition | ||
| 122 | EKPODATA - BSGRU | Reason for Ordering | ||
| 123 | EKPODATA - EMATN | Material number | ||
| 124 | EKPODATA - EMATN | Material number | ||
| 125 | EKPODATA - EMATN | Material number | ||
| 126 | EKPODATA - INFNR | Number of purchasing info record | ||
| 127 | EKPODATA - INFNR | Number of purchasing info record | ||
| 128 | EKPODATA - KNTTP | Account assignment category | ||
| 129 | EKPODATA - KNTTP | Account assignment category | ||
| 130 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 131 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 132 | EKPODATA - LGORT | Storage location | ||
| 133 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 134 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 135 | EKPODATA - MATNR | Material Number | ||
| 136 | EKPODATA - MATNR | Material Number | ||
| 137 | EKPODATA - MATNR | Material Number | ||
| 138 | EKPODATA - MATNR | Material Number | ||
| 139 | EKPODATA - MEINS | Order unit | ||
| 140 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 141 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 142 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 143 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 144 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 145 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 146 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 147 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 148 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 149 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 150 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 151 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 152 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 153 | EKPODATA - UPVOR | Subitems Exist | ||
| 154 | EKPODATA - UPVOR | Subitems Exist | ||
| 155 | EKPODATA - UPVOR | Subitems Exist | ||
| 156 | EKPODATA - UPVOR | Subitems Exist | ||
| 157 | EKPODATA - WERKS | Plant | ||
| 158 | EKPODATA - WERKS | Plant | ||
| 159 | EKPODATA - WERKS | Plant | ||
| 160 | EKPODATA - WERKS | Plant | ||
| 161 | EKPODATA - WERKS | Plant | ||
| 162 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 163 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 164 | SYST - MSGID | ABAP System Field: Message ID | ||
| 165 | SYST - MSGID | ABAP System Field: Message ID | ||
| 166 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 167 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 168 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 169 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 170 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 179 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 180 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 181 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 182 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 183 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 184 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 185 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 186 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 187 | THEAD - TDID | Text ID | ||
| 188 | THEAD - TDID | Text ID | ||
| 189 | THEAD - TDID | Text ID | ||
| 190 | THEAD - TDID | Text ID | ||
| 191 | THEAD - TDID | Text ID | ||
| 192 | THEAD - TDNAME | Name | ||
| 193 | THEAD - TDNAME | Name | ||
| 194 | THEAD - TDNAME | Name | ||
| 195 | THEAD - TDNAME | Name | ||
| 196 | THEAD - TDNAME | Name | ||
| 197 | THEAD - TDNAME | Name | ||
| 198 | THEAD - TDNAME | Name | ||
| 199 | THEAD - TDOBJECT | Texts: application object | ||
| 200 | THEAD - TDOBJECT | Texts: application object | ||
| 201 | THEAD - TDOBJECT | Texts: application object | ||
| 202 | THEAD - TDOBJECT | Texts: application object | ||
| 203 | THEAD - TDOBJECT | Texts: application object | ||
| 204 | THEAD - TDSPRAS | Language Key | ||
| 205 | THEAD - TDSPRAS | Language Key | ||
| 206 | TLINE - TDFORMAT | Tag column | ||
| 207 | TLINE - TDFORMAT | Tag column | ||
| 208 | TLINE - TDLINE | Text Line | ||
| 209 | TLINE - TDLINE | Text Line | ||
| 210 | WRF_MATNR_STY - MATNR | Material Number | ||
| 211 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 212 | WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | ||
| 213 | WRF_PBAS_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | ||
| 214 | WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 215 | WRF_PBAS_TEXT_STY - AVAILABLE | Any Text? | ||
| 216 | WRF_PBAS_TEXT_STY - AVAILABLE | Any Text? | ||
| 217 | WRF_PBAS_TEXT_STY - AVAILABLE | Any Text? | ||
| 218 | WRF_PBAS_TEXT_STY - AVAILABLE | Any Text? | ||
| 219 | WRF_PBAS_TEXT_STY - CHANGED | Boolean Value | ||
| 220 | WRF_PBAS_TEXT_STY - CHANGED | Boolean Value | ||
| 221 | WRF_PBAS_TEXT_STY - DISPLAY | Boolean Value | ||
| 222 | WRF_PBAS_TEXT_STY - DISPLAY | Boolean Value | ||
| 223 | WRF_PBAS_TEXT_STY - ID | Text ID | ||
| 224 | WRF_PBAS_TEXT_STY - ID | Text ID | ||
| 225 | WRF_PBAS_TEXT_STY - ID | Text ID | ||
| 226 | WRF_PBAS_TEXT_STY - ID | Text ID | ||
| 227 | WRF_PBAS_TEXT_STY - ID | Text ID | ||
| 228 | WRF_PBAS_TEXT_STY - NAME | Name | ||
| 229 | WRF_PBAS_TEXT_STY - NAME | Name | ||
| 230 | WRF_PBAS_TEXT_STY - NAME | Name | ||
| 231 | WRF_PBAS_TEXT_STY - NAME | Name | ||
| 232 | WRF_PBAS_TEXT_STY - NAME | Name | ||
| 233 | WRF_PBAS_TEXT_STY - NAME | Name | ||
| 234 | WRF_PBAS_TEXT_STY - NAME | Name | ||
| 235 | WRF_PBAS_TEXT_STY - TEXT | WRF_PBAS_TEXT_STY-TEXT | ||
| 236 | WRF_PBAS_TEXT_STY - TEXT | WRF_PBAS_TEXT_STY-TEXT | ||
| 237 | WRF_PBAS_TEXT_STY - TEXT | WRF_PBAS_TEXT_STY-TEXT | ||
| 238 | WRF_PBAS_TEXT_STY - TEXT | WRF_PBAS_TEXT_STY-TEXT | ||
| 239 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 240 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 241 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 242 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 243 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 244 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 245 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 246 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 247 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 248 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 249 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 250 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 251 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 252 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELPX | Updated information in related user data field | ||
| 253 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 254 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 255 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 256 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 257 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 258 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 259 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 260 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 261 | WRF_POHF_DATAX_AC_POSCHE_STY - ETENR | Schedule line | ||
| 262 | WRF_POHF_DATAX_AC_POSCHE_STY - ETENR | Schedule line | ||
| 263 | WRF_POHF_DATAX_AC_POSCHE_STY - ETENR | Schedule line | ||
| 264 | WRF_POHF_DATAX_AC_POSCHE_STY - ETENR | Schedule line | ||
| 265 | WRF_POHF_DATAX_AC_POSCHE_STY - ETENRX | Updated information in related user data field | ||
| 266 | WRF_POHF_DATAX_AC_POSCHE_STY - MANDT | Client | ||
| 267 | WRF_POHF_DATAX_AC_POSCHE_STY - MANDT | Client | ||
| 268 | WRF_POHF_DATAX_AC_POSCHE_STY - MANDT | Client | ||
| 269 | WRF_POHF_DATAX_AC_POSCHE_STY - NETPR | Updated information in related user data field | ||
| 270 | WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | ||
| 271 | WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 272 | WRF_POHF_DATAX_EKET_STY - EBELPX | Updated information in related user data field | ||
| 273 | WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | ||
| 274 | WRF_POHF_DATAX_EKET_STY - ETENRX | Updated information in related user data field | ||
| 275 | WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | ||
| 276 | WRF_POHF_DATAX_EKPO_EKET_STY - EBELN | Purchasing Document Number | ||
| 277 | WRF_POHF_DATAX_EKPO_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 278 | WRF_POHF_DATAX_EKPO_EKET_STY - EBELPX | Updated information in related user data field | ||
| 279 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 280 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 281 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 282 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 283 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 284 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 285 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 286 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 287 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 288 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 289 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 290 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 291 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 292 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 293 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 294 | WRF_POHF_DATAX_EKPO_STY - EBELPX | Updated information in related user data field | ||
| 295 | WRF_POHF_DATAX_EKPO_STY - EBELPX | Updated information in related user data field | ||
| 296 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 297 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 298 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 299 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 300 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 301 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 302 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 303 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 304 | WRF_POHF_DATAX_EKPO_STY - MANDT | Client | ||
| 305 | WRF_POHF_DATAX_EKPO_STY - MANDT | Client | ||
| 306 | WRF_POHF_DATAX_EKPO_STY - MANDT | Client | ||
| 307 | WRF_POHF_DATAX_EKPO_STY - NETPR | Updated information in related user data field | ||
| 308 | WRF_POHF_DATAX_EKP_EKT_PO_STY - EBELN | Purchasing Document Number | ||
| 309 | WRF_POHF_DATAX_EKP_EKT_PO_STY - EKPO_EKET_X | WRF_POHF_DATAX_EKP_EKT_PO_STY-EKPO_EKET_X | ||
| 310 | WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | ||
| 311 | WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | ||
| 312 | WRF_POHF_DATA_AC_HEAD_STY - SPRAS | Language Key | ||
| 313 | WRF_POHF_DATA_AC_HEAD_STY - SPRAS | Language Key | ||
| 314 | WRF_POHF_DATA_AC_HEAD_STY - WAERS | Currency Key | ||
| 315 | WRF_POHF_DATA_AC_POSCHE_STY - ABELN | Allocation Table Number | ||
| 316 | WRF_POHF_DATA_AC_POSCHE_STY - ABELN | Allocation Table Number | ||
| 317 | WRF_POHF_DATA_AC_POSCHE_STY - ADJUST_FIELDCAT | Boolean Value | ||
| 318 | WRF_POHF_DATA_AC_POSCHE_STY - ADJUST_FIELDCAT | Boolean Value | ||
| 319 | WRF_POHF_DATA_AC_POSCHE_STY - ADJUST_FIELDCAT | Boolean Value | ||
| 320 | WRF_POHF_DATA_AC_POSCHE_STY - AUREL | Relevant to Allocation Table | ||
| 321 | WRF_POHF_DATA_AC_POSCHE_STY - BANFN | Purchase requisition number | ||
| 322 | WRF_POHF_DATA_AC_POSCHE_STY - BANFN | Purchase requisition number | ||
| 323 | WRF_POHF_DATA_AC_POSCHE_STY - BNFPO | Item number of purchase requisition | ||
| 324 | WRF_POHF_DATA_AC_POSCHE_STY - BNFPO | Item number of purchase requisition | ||
| 325 | WRF_POHF_DATA_AC_POSCHE_STY - BSGRU | Reason for Ordering | ||
| 326 | WRF_POHF_DATA_AC_POSCHE_STY - DBKZ | Boolean Value | ||
| 327 | WRF_POHF_DATA_AC_POSCHE_STY - DBKZ | Boolean Value | ||
| 328 | WRF_POHF_DATA_AC_POSCHE_STY - DBKZ | Boolean Value | ||
| 329 | WRF_POHF_DATA_AC_POSCHE_STY - DL_ID | Date Line ID (GUID) | ||
| 330 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 331 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 332 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 333 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 334 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 335 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 336 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 337 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 338 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 339 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 340 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 341 | WRF_POHF_DATA_AC_POSCHE_STY - EBELN | Purchasing Document Number | ||
| 342 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 343 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 344 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 345 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 346 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 347 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 348 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 349 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 350 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 351 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 352 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 353 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 354 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 355 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 356 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 357 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 358 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 359 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 360 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 361 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP | Item Number of Purchasing Document | ||
| 362 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 363 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 364 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 365 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 366 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 367 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 368 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 369 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 370 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 371 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 372 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 373 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 374 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 375 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 376 | WRF_POHF_DATA_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 377 | WRF_POHF_DATA_AC_POSCHE_STY - EINDT | Item delivery date | ||
| 378 | WRF_POHF_DATA_AC_POSCHE_STY - EINDT | Item delivery date | ||
| 379 | WRF_POHF_DATA_AC_POSCHE_STY - EMATN | Material number | ||
| 380 | WRF_POHF_DATA_AC_POSCHE_STY - EMATN | Material number | ||
| 381 | WRF_POHF_DATA_AC_POSCHE_STY - EMATN | Material number | ||
| 382 | WRF_POHF_DATA_AC_POSCHE_STY - EPSTP | Item Category in Purchasing Document | ||
| 383 | WRF_POHF_DATA_AC_POSCHE_STY - EPSTP | Item Category in Purchasing Document | ||
| 384 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 385 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 386 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 387 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 388 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 389 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 390 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 391 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 392 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 393 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 394 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 395 | WRF_POHF_DATA_AC_POSCHE_STY - ETENR | Schedule line | ||
| 396 | WRF_POHF_DATA_AC_POSCHE_STY - INFNR | Number of purchasing info record | ||
| 397 | WRF_POHF_DATA_AC_POSCHE_STY - INFNR | Number of purchasing info record | ||
| 398 | WRF_POHF_DATA_AC_POSCHE_STY - INITIAL_LINE | Boolean Value | ||
| 399 | WRF_POHF_DATA_AC_POSCHE_STY - INITIAL_LINE | Boolean Value | ||
| 400 | WRF_POHF_DATA_AC_POSCHE_STY - KNTTP | Account assignment category | ||
| 401 | WRF_POHF_DATA_AC_POSCHE_STY - KNTTP | Account assignment category | ||
| 402 | WRF_POHF_DATA_AC_POSCHE_STY - KONNR | Number of principal purchase agreement | ||
| 403 | WRF_POHF_DATA_AC_POSCHE_STY - KONNR | Number of principal purchase agreement | ||
| 404 | WRF_POHF_DATA_AC_POSCHE_STY - LGORT | Storage location | ||
| 405 | WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 406 | WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 407 | WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ_SCHEDULE | Asset class marked for deletion | ||
| 408 | WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ_SCHEDULE | Asset class marked for deletion | ||
| 409 | WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | ||
| 410 | WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | ||
| 411 | WRF_POHF_DATA_AC_POSCHE_STY - MANDT | Client | ||
| 412 | WRF_POHF_DATA_AC_POSCHE_STY - MANDT | Client | ||
| 413 | WRF_POHF_DATA_AC_POSCHE_STY - MANDT | Client | ||
| 414 | WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | ||
| 415 | WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | ||
| 416 | WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | ||
| 417 | WRF_POHF_DATA_AC_POSCHE_STY - MATNR | Material Number | ||
| 418 | WRF_POHF_DATA_AC_POSCHE_STY - MEINS | Order unit | ||
| 419 | WRF_POHF_DATA_AC_POSCHE_STY - MENGE | Purchase Order Quantity | ||
| 420 | WRF_POHF_DATA_AC_POSCHE_STY - MENGE | Purchase Order Quantity | ||
| 421 | WRF_POHF_DATA_AC_POSCHE_STY - MENGE | Purchase Order Quantity | ||
| 422 | WRF_POHF_DATA_AC_POSCHE_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 423 | WRF_POHF_DATA_AC_POSCHE_STY - OTB_STATUS | OTB Check Status | ||
| 424 | WRF_POHF_DATA_AC_POSCHE_STY - OTB_STATUS_ICON | OTB Status of Item | ||
| 425 | WRF_POHF_DATA_AC_POSCHE_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 426 | WRF_POHF_DATA_AC_POSCHE_STY - PSTYP | Item category in purchasing document | ||
| 427 | WRF_POHF_DATA_AC_POSCHE_STY - PSTYP | Item category in purchasing document | ||
| 428 | WRF_POHF_DATA_AC_POSCHE_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | ||
| 429 | WRF_POHF_DATA_AC_POSCHE_STY - PUT_BACK_STATUS_ICON | Status Icons for Indicator 'Put Back' | ||
| 430 | WRF_POHF_DATA_AC_POSCHE_STY - REF_DOC | Reference Document Number | ||
| 431 | WRF_POHF_DATA_AC_POSCHE_STY - REF_POS | Item of reference document | ||
| 432 | WRF_POHF_DATA_AC_POSCHE_STY - ROW_INDEX | Index | ||
| 433 | WRF_POHF_DATA_AC_POSCHE_STY - SOURCE_ID | Origin Profile | ||
| 434 | WRF_POHF_DATA_AC_POSCHE_STY - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 435 | WRF_POHF_DATA_AC_POSCHE_STY - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 436 | WRF_POHF_DATA_AC_POSCHE_STY - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 437 | WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 438 | WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 439 | WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 440 | WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 441 | WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 442 | WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 443 | WRF_POHF_DATA_AC_POSCHE_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 444 | WRF_POHF_DATA_AC_POSCHE_STY - UPO_ETENR | Schedule line | ||
| 445 | WRF_POHF_DATA_AC_POSCHE_STY - UPO_ETENR | Schedule line | ||
| 446 | WRF_POHF_DATA_AC_POSCHE_STY - UPO_ETENR | Schedule line | ||
| 447 | WRF_POHF_DATA_AC_POSCHE_STY - UPO_ETENR | Schedule line | ||
| 448 | WRF_POHF_DATA_AC_POSCHE_STY - UPO_ETENR | Schedule line | ||
| 449 | WRF_POHF_DATA_AC_POSCHE_STY - UPO_ETENR | Schedule line | ||
| 450 | WRF_POHF_DATA_AC_POSCHE_STY - UPO_ETENR | Schedule line | ||
| 451 | WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 452 | WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 453 | WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 454 | WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 455 | WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | ||
| 456 | WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | ||
| 457 | WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | ||
| 458 | WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Subitems Exist | ||
| 459 | WRF_POHF_DATA_AC_POSCHE_STY - UZEIT | Delivery Date Time-Spot | ||
| 460 | WRF_POHF_DATA_AC_POSCHE_STY - WAERS | Currency Key | ||
| 461 | WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | ||
| 462 | WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | ||
| 463 | WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | ||
| 464 | WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | ||
| 465 | WRF_POHF_DATA_AC_POSCHE_STY - WERKS | Plant | ||
| 466 | WRF_POHF_DATA_AUX_EKPO_STY - DBKZ | Boolean Value | ||
| 467 | WRF_POHF_DATA_AUX_EKPO_STY - DBKZ | Boolean Value | ||
| 468 | WRF_POHF_DATA_AUX_EKPO_STY - DBKZ | Boolean Value | ||
| 469 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 470 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 471 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 472 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 473 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 474 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 475 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 476 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 477 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 478 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 479 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 480 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 481 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 482 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 483 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 484 | WRF_POHF_DATA_AUX_EKPO_STY - REF_DOC | Reference Document Number | ||
| 485 | WRF_POHF_DATA_AUX_EKPO_STY - REF_POS | Item of reference document | ||
| 486 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 487 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 488 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 489 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 490 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 491 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 492 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 493 | WRF_POHF_DATA_AUX_EKPO_STY - WAERS | Currency Key | ||
| 494 | WRF_POHF_DATA_AUX_POSCHE_STY - ADJUST_FIELDCAT | Boolean Value | ||
| 495 | WRF_POHF_DATA_AUX_POSCHE_STY - ADJUST_FIELDCAT | Boolean Value | ||
| 496 | WRF_POHF_DATA_AUX_POSCHE_STY - ADJUST_FIELDCAT | Boolean Value | ||
| 497 | WRF_POHF_DATA_AUX_POSCHE_STY - DL_ID | Date Line ID (GUID) | ||
| 498 | WRF_POHF_DATA_AUX_POSCHE_STY - EINDT | Item delivery date | ||
| 499 | WRF_POHF_DATA_AUX_POSCHE_STY - EINDT | Item delivery date | ||
| 500 | WRF_POHF_DATA_AUX_POSCHE_STY - EPSTP | Item Category in Purchasing Document |