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