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 |
---|---|---|---|---|
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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 |