Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_AC_POSIG_CTRL (Obsolete)
SAP ABAP Class
CL_WRF_POHF_AC_POSIG_CTRL (Obsolete) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WRF_POHF_DATA_AC_POSIG_STY - WERKS | Plant | ||
| 2 | WRF_POHF_DATA_AC_POSIG_STY - WERKS | Plant | ||
| 3 | WRF_POHF_DATA_AC_POSIG_STY - WERKS | Plant | ||
| 4 | WRF_POHF_DATA_AC_POSIG_STY - WERKS | Plant | ||
| 5 | WRF_POHF_DATA_AC_POSIG_STY - WERKS | Plant | ||
| 6 | WRF_POHF_DATA_AC_POSIG_STY - WERKS | Plant | ||
| 7 | WRF_POHF_DATA_AC_POSIG_STY - ZWERT | Target value for outline agreement in document currency | ||
| 8 | WRF_POHF_DATA_AC_POSI_STY - ATTYP | Material Category | ||
| 9 | WRF_POHF_DATA_AC_POSI_STY - EBELN | Purchasing Document Number | ||
| 10 | WRF_POHF_DATA_AC_POSI_STY - EBELP | Item Number of Purchasing Document | ||
| 11 | WRF_POHF_DATA_AC_POSI_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 12 | WRF_POHF_DATA_AC_POSI_STY - UPVOR | Subitems Exist | ||
| 13 | WRF_POHF_DATA_AUX_AC_POSIG_STY - EPSTP | Item Category in Purchasing Document | ||
| 14 | WRF_POHF_DATA_AUX_AC_POSIG_STY - EPSTP | Item Category in Purchasing Document | ||
| 15 | WRF_POHF_DATA_AUX_AC_POSIG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 16 | WRF_POHF_DATA_AUX_AC_POSIG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 17 | WRF_POHF_DATA_AUX_AC_POSIG_STY - ROW_INDEX | Index | ||
| 18 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 19 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 20 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 21 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 22 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 23 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 24 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 25 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 26 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 27 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 28 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 29 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 30 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 31 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 32 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 33 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 34 | WRF_POHF_DATA_EKKO_STY - BEDAT | Purchasing Document Date | ||
| 35 | WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | ||
| 36 | WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | ||
| 37 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 38 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 39 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 40 | WRF_POHF_DATA_EKKO_STY - KDATB | Start of Validity Period | ||
| 41 | WRF_POHF_DATA_EKKO_STY - KDATE | End of Validity Period | ||
| 42 | WRF_POHF_DATA_EKKO_STY - LANDS | Country for Tax Return | ||
| 43 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 44 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 45 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 46 | WRF_POHF_DATA_EKKO_STY - LLIEF | Supplying Vendor | ||
| 47 | WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | ||
| 48 | WRF_POHF_DATA_EKKO_STY - WERKS_ALLOW | Take Account of Plants | ||
| 49 | WRF_POHF_DATA_EKPO_STY - ADRN2 | Number of delivery address | ||
| 50 | WRF_POHF_DATA_EKPO_STY - ADRNR | Manual address number in purchasing document item | ||
| 51 | WRF_POHF_DATA_EKPO_STY - AFNAM | Name of requisitioner/requester | ||
| 52 | WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | ||
| 53 | WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | ||
| 54 | WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | ||
| 55 | WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | ||
| 56 | WRF_POHF_DATA_EKPO_STY - BSTAE | Confirmation Control Key | ||
| 57 | WRF_POHF_DATA_EKPO_STY - BSTYP | Purchasing document category | ||
| 58 | WRF_POHF_DATA_EKPO_STY - BUKRS | Company Code | ||
| 59 | WRF_POHF_DATA_EKPO_STY - BWTAR | Valuation type | ||
| 60 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 61 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 62 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 63 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 64 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 65 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 66 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 67 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 68 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 69 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 70 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 71 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 72 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 73 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 74 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 75 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 76 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 77 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 78 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 79 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 80 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 81 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 82 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 83 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 84 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 85 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 86 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 87 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 88 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 89 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 90 | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 91 | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 92 | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 93 | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 94 | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 95 | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 96 | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 97 | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 98 | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 99 | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 100 | WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 101 | WRF_POHF_DATA_EKPO_STY - EMATN | Material number | ||
| 102 | WRF_POHF_DATA_EKPO_STY - EMATN | Material number | ||
| 103 | WRF_POHF_DATA_EKPO_STY - EMATN | Material number | ||
| 104 | WRF_POHF_DATA_EKPO_STY - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 105 | WRF_POHF_DATA_EKPO_STY - INFNR | Number of purchasing info record | ||
| 106 | WRF_POHF_DATA_EKPO_STY - KUNNR | Customer | ||
| 107 | WRF_POHF_DATA_EKPO_STY - LBLKZ | Subcontracting vendor | ||
| 108 | WRF_POHF_DATA_EKPO_STY - LGORT | Storage location | ||
| 109 | WRF_POHF_DATA_EKPO_STY - LGORT | Storage location | ||
| 110 | WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 111 | WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 112 | WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 113 | WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 114 | WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 115 | WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 116 | WRF_POHF_DATA_EKPO_STY - MATKL | Material Group | ||
| 117 | WRF_POHF_DATA_EKPO_STY - MATKL | Material Group | ||
| 118 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 119 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 120 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 121 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 122 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 123 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 124 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 125 | WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | ||
| 126 | WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | ||
| 127 | WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | ||
| 128 | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | ||
| 129 | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | ||
| 130 | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | ||
| 131 | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | ||
| 132 | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | ||
| 133 | WRF_POHF_DATA_EKPO_STY - MTART | Material type | ||
| 134 | WRF_POHF_DATA_EKPO_STY - MWSKZ | Tax on sales/purchases code | ||
| 135 | WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 136 | WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 137 | WRF_POHF_DATA_EKPO_STY - NETWR | Net Order Value in PO Currency | ||
| 138 | WRF_POHF_DATA_EKPO_STY - POL_ID | Order List Item Number | ||
| 139 | WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | ||
| 140 | WRF_POHF_DATA_EKPO_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | ||
| 141 | WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | ||
| 142 | WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | ||
| 143 | WRF_POHF_DATA_EKPO_STY - TXJCD | Tax Jurisdiction | ||
| 144 | WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 145 | WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 146 | WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 147 | WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 148 | WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 149 | WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 150 | WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 151 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 152 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 153 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 154 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 155 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 156 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 157 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 158 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 159 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 160 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 161 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 162 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 163 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 164 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 165 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 166 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 167 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 168 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 169 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 170 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 171 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 172 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 173 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 174 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 175 | WRF_POHF_DATA_EKPO_STY - ZWERT | Target value for outline agreement in document currency | ||
| 176 | WRF_POHF_DATA_GUI_EKPO_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | ||
| 177 | WRF_POHF_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | ||
| 178 | WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | ||
| 179 | WRF_POHF_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | ||
| 180 | WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 181 | WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 182 | WRF_POHF_GRIDROW_AC_POSIG_STY - ROW_DATA | WRF_POHF_GRIDROW_AC_POSIG_STY-ROW_DATA | ||
| 183 | WRF_POHF_GRIDROW_AC_POSIG_STY - ROW_DATA | WRF_POHF_GRIDROW_AC_POSIG_STY-ROW_DATA | ||
| 184 | WRF_POHF_GRIDROW_AC_POSIG_STY - ROW_ID | Row Index | ||
| 185 | WRF_POHF_GRIDROW_AC_POSIG_STY - ROW_ID | Row Index | ||
| 186 | WRF_POHF_GROUP_CRITERIA_STY - WERKS_ALLOW | Take Account of Plants | ||
| 187 | WRF_POHF_MAT_MAINT_STY - AKTYP | Activity category in SAP transaction | ||
| 188 | WRF_POHF_MAT_MAINT_STY - EKORG | Purchasing organization | ||
| 189 | WRF_POHF_MAT_MAINT_STY - LIFNR | Vendor's account number | ||
| 190 | WRF_POHF_MAT_MAINT_STY - MATNR | Material Number | ||
| 191 | WRF_POHF_MAT_MAINT_STY - PLANT | Plant | ||
| 192 | WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | ||
| 193 | WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile |