Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_AC_POSCHEG_CTRL (Item and Sched. Line Application Function (PO): Controller)
SAP ABAP Class
CL_WRF_POHF_AC_POSCHEG_CTRL (Item and Sched. Line Application Function (PO): Controller) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 2 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 3 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 4 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 5 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 6 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 7 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 8 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 9 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 10 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 11 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 12 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 13 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 14 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 15 | WRF_POHF_DATA_EKPO_STY - ZWERT | Target value for outline agreement in document currency | ||
| 16 | WRF_POHF_DATA_GUI_EKPO_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | ||
| 17 | WRF_POHF_EBELP_MATNR_STY - EBELP | Item Number of Purchasing Document | ||
| 18 | WRF_POHF_EBELP_MATNR_STY - EBELP | Item Number of Purchasing Document | ||
| 19 | WRF_POHF_EBELP_MATNR_STY - MATNR | Material Number | ||
| 20 | WRF_POHF_EBELP_MATNR_STY - MATNR | Material Number | ||
| 21 | WRF_POHF_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | ||
| 22 | WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | ||
| 23 | WRF_POHF_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | ||
| 24 | WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 25 | WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 26 | WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 27 | WRF_POHF_GRIDROW_POSCHEG_STY - ROW_DATA | WRF_POHF_GRIDROW_POSCHEG_STY-ROW_DATA | ||
| 28 | WRF_POHF_GRIDROW_POSCHEG_STY - ROW_DATA | WRF_POHF_GRIDROW_POSCHEG_STY-ROW_DATA | ||
| 29 | WRF_POHF_GRIDROW_POSCHEG_STY - ROW_ID | Row Index | ||
| 30 | WRF_POHF_GRIDROW_POSCHEG_STY - ROW_ID | Row Index | ||
| 31 | WRF_POHF_GROUP_CRITERIA_STY - WERKS_ALLOW | Take Account of Plants | ||
| 32 | WRF_POHF_KOMK_STY - EBELN | Purchasing Document Number | ||
| 33 | WRF_POHF_KOMK_STY - KOMK | WRF_POHF_KOMK_STY-KOMK | ||
| 34 | WRF_POHF_KOMP_STY - EBELN | Purchasing Document Number | ||
| 35 | WRF_POHF_KOMP_STY - EBELP | Item Number of Purchasing Document | ||
| 36 | WRF_POHF_KOMP_STY - KOMP | WRF_POHF_KOMP_STY-KOMP | ||
| 37 | WRF_POHF_MAT_MAINT_STY - AKTYP | Activity category in SAP transaction | ||
| 38 | WRF_POHF_MAT_MAINT_STY - EKORG | Purchasing organization | ||
| 39 | WRF_POHF_MAT_MAINT_STY - LIFNR | Vendor's account number | ||
| 40 | WRF_POHF_MAT_MAINT_STY - MATNR | Material Number | ||
| 41 | WRF_POHF_MAT_MAINT_STY - PLANT | Plant | ||
| 42 | WRF_POHF_MOD_ROWS_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 43 | WRF_POHF_MOD_ROWS_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 44 | WRF_POHF_MOD_ROWS_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 45 | WRF_POHF_MOD_ROWS_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 46 | WRF_POHF_MOD_ROWS_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 47 | WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | ||
| 48 | WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | ||
| 49 | WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile |