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
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
2 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
3 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
4 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
5 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
6 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
7 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
8 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
9 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
10 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
11 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
12 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
13 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
14 | Table/Structure Field | BAPIMATINR - MATERIAL | Material Number | |
15 | Table/Structure Field | CMMDA - ADRN2 | Number of delivery address | |
16 | Table/Structure Field | CMMDA - ADRNR | Number of delivery address | |
17 | Table/Structure Field | CMMDA - AFNAM | Name of requisitioner/requester | |
18 | Table/Structure Field | CMMDA - EBELN | Purchasing Document Number | |
19 | Table/Structure Field | CMMDA - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | |
21 | Table/Structure Field | CMMDA - KUNNR | Customer | |
22 | Table/Structure Field | CMMDA - LBLKZ | Subcontracting vendor | |
23 | Table/Structure Field | CMMDA - LGORT | Storage location | |
24 | Table/Structure Field | CMMDA - PSTYP | Item category in purchasing document | |
25 | Table/Structure Field | CMMDA - WERKS | Plant | |
26 | Table/Structure Field | DDSHIFACE - DISPFIELD | Screen field is pure display field | |
27 | Table/Structure Field | DDSHIFACE - F4FIELD | Flag: F4 was pressed for this field | |
28 | Table/Structure Field | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
29 | Table/Structure Field | DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
30 | Table/Structure Field | DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
31 | Table/Structure Field | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
32 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
33 | Table/Structure Field | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
34 | Table/Structure Field | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
35 | Table/Structure Field | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
36 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
37 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
38 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
39 | Table/Structure Field | EKKO - BUKRS | Company Code | |
40 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
41 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
42 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
43 | Table/Structure Field | EKKO - KDATB | Start of Validity Period | |
44 | Table/Structure Field | EKKO - KDATE | End of Validity Period | |
45 | Table/Structure Field | EKKO - LANDS | Country for Tax Return | |
46 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
47 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
48 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
49 | Table/Structure Field | EKKO - LLIEF | Supplying Vendor | |
50 | Table/Structure Field | EKKO - WAERS | Currency Key | |
51 | Table/Structure Field | EKKO - WERKS_ALLOW | EKKO-WERKS_ALLOW | |
52 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
53 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
54 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
55 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
56 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
57 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
58 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
59 | Table/Structure Field | EKKODATA - KDATB | Start of Validity Period | |
60 | Table/Structure Field | EKKODATA - KDATE | End of Validity Period | |
61 | Table/Structure Field | EKKODATA - LANDS | Country for Tax Return | |
62 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
63 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
64 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
65 | Table/Structure Field | EKKODATA - LLIEF | Supplying Vendor | |
66 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
67 | Table/Structure Field | EKPO - ADRN2 | Number of delivery address | |
68 | Table/Structure Field | EKPO - ADRNR | Manual address number in purchasing document item | |
69 | Table/Structure Field | EKPO - AFNAM | Name of requisitioner/requester | |
70 | Table/Structure Field | EKPO - ATTYP | Material Category | |
71 | Table/Structure Field | EKPO - ATTYP | Material Category | |
72 | Table/Structure Field | EKPO - ATTYP | Material Category | |
73 | Table/Structure Field | EKPO - ATTYP | Material Category | |
74 | Table/Structure Field | EKPO - BSTAE | Confirmation Control Key | |
75 | Table/Structure Field | EKPO - BSTYP | Purchasing document category | |
76 | Table/Structure Field | EKPO - BUKRS | Company Code | |
77 | Table/Structure Field | EKPO - BWTAR | Valuation type | |
78 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
79 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
80 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
81 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
82 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
83 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
84 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
85 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
86 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
87 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
88 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
89 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
90 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
91 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
92 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
93 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
94 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
95 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
96 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
97 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
98 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
99 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
100 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
101 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
102 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
103 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
104 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
105 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
106 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
107 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
108 | Table/Structure Field | EKPO - EMATN | Material number | |
109 | Table/Structure Field | EKPO - EMATN | Material number | |
110 | Table/Structure Field | EKPO - EMATN | Material number | |
111 | Table/Structure Field | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
112 | Table/Structure Field | EKPO - INFNR | Number of purchasing info record | |
113 | Table/Structure Field | EKPO - KUNNR | Customer | |
114 | Table/Structure Field | EKPO - LBLKZ | Subcontracting vendor | |
115 | Table/Structure Field | EKPO - LGORT | Storage location | |
116 | Table/Structure Field | EKPO - LGORT | Storage location | |
117 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
118 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
119 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
120 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
121 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
122 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
123 | Table/Structure Field | EKPO - MATKL | Material Group | |
124 | Table/Structure Field | EKPO - MATKL | Material Group | |
125 | Table/Structure Field | EKPO - MATNR | Material Number | |
126 | Table/Structure Field | EKPO - MATNR | Material Number | |
127 | Table/Structure Field | EKPO - MATNR | Material Number | |
128 | Table/Structure Field | EKPO - MATNR | Material Number | |
129 | Table/Structure Field | EKPO - MATNR | Material Number | |
130 | Table/Structure Field | EKPO - MATNR | Material Number | |
131 | Table/Structure Field | EKPO - MATNR | Material Number | |
132 | Table/Structure Field | EKPO - MEINS | Order unit | |
133 | Table/Structure Field | EKPO - MEINS | Order unit | |
134 | Table/Structure Field | EKPO - MEINS | Order unit | |
135 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
136 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
137 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
138 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
139 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
140 | Table/Structure Field | EKPO - MTART | Material type | |
141 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
142 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
143 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
144 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
145 | Table/Structure Field | EKPO - POL_ID | EKPO-POL_ID | |
146 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
147 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
148 | Table/Structure Field | EKPO - PUT_BACK | EKPO-PUT_BACK | |
149 | Table/Structure Field | EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
150 | Table/Structure Field | EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
151 | Table/Structure Field | EKPO - TXJCD | Tax Jurisdiction | |
152 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
153 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
154 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
155 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
156 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
157 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
158 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
159 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
160 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
161 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
162 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
163 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
164 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
165 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
166 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
167 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
168 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
169 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
170 | Table/Structure Field | EKPO - WERKS | Plant | |
171 | Table/Structure Field | EKPO - WERKS | Plant | |
172 | Table/Structure Field | EKPO - WERKS | Plant | |
173 | Table/Structure Field | EKPO - WERKS | Plant | |
174 | Table/Structure Field | EKPO - WERKS | Plant | |
175 | Table/Structure Field | EKPO - WERKS | Plant | |
176 | Table/Structure Field | EKPO - WERKS | Plant | |
177 | Table/Structure Field | EKPO - WERKS | Plant | |
178 | Table/Structure Field | EKPO - ZWERT | Target value for outline agreement in document currency | |
179 | Table/Structure Field | EKPODATA - ADRN2 | Number of delivery address | |
180 | Table/Structure Field | EKPODATA - ADRNR | Manual address number in purchasing document item | |
181 | Table/Structure Field | EKPODATA - AFNAM | Name of requisitioner/requester | |
182 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
183 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
184 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
185 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
186 | Table/Structure Field | EKPODATA - BSTAE | Confirmation Control Key | |
187 | Table/Structure Field | EKPODATA - BSTYP | Purchasing document category | |
188 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
189 | Table/Structure Field | EKPODATA - BWTAR | Valuation type | |
190 | Table/Structure Field | EKPODATA - EMATN | Material number | |
191 | Table/Structure Field | EKPODATA - EMATN | Material number | |
192 | Table/Structure Field | EKPODATA - EMATN | Material number | |
193 | Table/Structure Field | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
194 | Table/Structure Field | EKPODATA - INFNR | Number of purchasing info record | |
195 | Table/Structure Field | EKPODATA - KUNNR | Customer | |
196 | Table/Structure Field | EKPODATA - LBLKZ | Subcontracting vendor | |
197 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
198 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
199 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
200 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
201 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
202 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
203 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
204 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
205 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
206 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
207 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
208 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
209 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
210 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
211 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
212 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
213 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
214 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
215 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
216 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
217 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
218 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
219 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
220 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
221 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
222 | Table/Structure Field | EKPODATA - MTART | Material type | |
223 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
224 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
225 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
226 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
227 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
228 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
229 | Table/Structure Field | EKPODATA - TXJCD | Tax Jurisdiction | |
230 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
231 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
232 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
233 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
234 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
235 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
236 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
237 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
238 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
239 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
240 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
241 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
242 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
243 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
244 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
245 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
246 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
247 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
248 | Table/Structure Field | EKPODATA - WERKS | Plant | |
249 | Table/Structure Field | EKPODATA - WERKS | Plant | |
250 | Table/Structure Field | EKPODATA - WERKS | Plant | |
251 | Table/Structure Field | EKPODATA - WERKS | Plant | |
252 | Table/Structure Field | EKPODATA - WERKS | Plant | |
253 | Table/Structure Field | EKPODATA - WERKS | Plant | |
254 | Table/Structure Field | EKPODATA - WERKS | Plant | |
255 | Table/Structure Field | EKPODATA - WERKS | Plant | |
256 | Table/Structure Field | EKPODATA - ZWERT | Target value for outline agreement in document currency | |
257 | Table/Structure Field | EMARA - ATTYP | Material Category | |
258 | Table/Structure Field | EVARART - EBELP | Item Number of Purchasing Document | |
259 | Table/Structure Field | EVARART - QUANT | Internal floating point from | |
260 | Table/Structure Field | EVARART - UPDKZ | Change type (U, I, E, D) | |
261 | Table/Structure Field | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
262 | Table/Structure Field | LVC_S_MODI - ROW_ID | Natural number | |
263 | Table/Structure Field | LVC_S_MODI - TABIX | Natural number | |
264 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
265 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
266 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
267 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
268 | Table/Structure Field | LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
269 | Table/Structure Field | LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
270 | Table/Structure Field | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
271 | Table/Structure Field | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
272 | Table/Structure Field | MARA - ATTYP | Material Category | |
273 | Table/Structure Field | MARA - MATNR | Material Number | |
274 | Table/Structure Field | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
275 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
276 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
277 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
278 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
279 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
280 | Table/Structure Field | T001 - BUKRS | Company Code | |
281 | Table/Structure Field | T001 - WAERS | Currency Key | |
282 | Table/Structure Field | TAXCOM - BLDAT | Document Date in Document | |
283 | Table/Structure Field | TAXCOM - BUDAT | Posting Date in the Document | |
284 | Table/Structure Field | TAXCOM - BUKRS | Company Code | |
285 | Table/Structure Field | TAXCOM - BWTAR | Valuation type | |
286 | Table/Structure Field | TAXCOM - EKORG | Purchasing organization | |
287 | Table/Structure Field | TAXCOM - HWAER | Local Currency | |
288 | Table/Structure Field | TAXCOM - KPOSN | Condition Item Number | |
289 | Table/Structure Field | TAXCOM - LAND1 | Country Key | |
290 | Table/Structure Field | TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
291 | Table/Structure Field | TAXCOM - LLIEF | Supplying Vendor | |
292 | Table/Structure Field | TAXCOM - MATKL | Material Group | |
293 | Table/Structure Field | TAXCOM - MATNR | Material Number | |
294 | Table/Structure Field | TAXCOM - MEINS | Base Unit of Measure | |
295 | Table/Structure Field | TAXCOM - MGLME | Quantity | |
296 | Table/Structure Field | TAXCOM - MTART | Material type | |
297 | Table/Structure Field | TAXCOM - MWSKZ | Tax on sales/purchases code | |
298 | Table/Structure Field | TAXCOM - SHKZG | Debit/Credit Indicator | |
299 | Table/Structure Field | TAXCOM - TXJCD | Tax Jurisdiction | |
300 | Table/Structure Field | TAXCOM - WAERS | Currency Key | |
301 | Table/Structure Field | TAXCOM - WERKS | Plant | |
302 | Table/Structure Field | TAXCOM - WRBTR | Amount in document currency | |
303 | Table/Structure Field | TAXCOM - XMWST | Calculate tax automatically | |
304 | Table/Structure Field | THEAD - TDID | Text ID | |
305 | Table/Structure Field | THEAD - TDID | Text ID | |
306 | Table/Structure Field | THEAD - TDID | Text ID | |
307 | Table/Structure Field | THEAD - TDNAME | Name | |
308 | Table/Structure Field | THEAD - TDNAME | Name | |
309 | Table/Structure Field | THEAD - TDNAME | Name | |
310 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
311 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
312 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
313 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
314 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
315 | Table/Structure Field | TMSI2 - SIANL | Delivery address in sub-items | |
316 | Table/Structure Field | TMSI2 - SIKGR | Processing key for sub-items | |
317 | Table/Structure Field | TMSI3 - SIFNA | Name of field | |
318 | Table/Structure Field | TMSI3 - SIKGR | Processing key for sub-items | |
319 | Table/Structure Field | TTXID - TDID | Text ID | |
320 | Table/Structure Field | TTXID - TDID | Text ID | |
321 | Table/Structure Field | TTXID - TDID | Text ID | |
322 | Table/Structure Field | TTXID - TDOBJECT | Texts: application object | |
323 | Table/Structure Field | TTXID - TDOBJECT | Texts: application object | |
324 | Table/Structure Field | TTXIT - TDID | Text ID | |
325 | Table/Structure Field | TTXIT - TDID | Text ID | |
326 | Table/Structure Field | TTXIT - TDOBJECT | Texts: application object | |
327 | Table/Structure Field | TTXIT - TDOBJECT | Texts: application object | |
328 | Table/Structure Field | TTXIT - TDSPRAS | Language Key | |
329 | Table/Structure Field | TTXIT - TDSPRAS | Language Key | |
330 | Table/Structure Field | TTXIT - TDTEXT | Short text | |
331 | Table/Structure Field | TTXIT - TDTEXT | Short text | |
332 | Table/Structure Field | VARART - QUANT | Internal floating point from | |
333 | Table/Structure Field | WRFSCREENVALUES - REF_MATL | Reference material | |
334 | Table/Structure Field | WRF_MATNR_STY - MATNR | Material Number | |
335 | Table/Structure Field | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
336 | Table/Structure Field | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
337 | Table/Structure Field | WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | |
338 | Table/Structure Field | WRF_PBAS_EBELP_STY - EBELP | Item Number of Purchasing Document | |
339 | Table/Structure Field | WRF_PBAS_EBELP_STY - EBELP | Item Number of Purchasing Document | |
340 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | |
341 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
342 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
343 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
344 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
345 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGID | Message Class | |
346 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGID | Message Class | |
347 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGNO | Message Number | |
348 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGNO | Message Number | |
349 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGTY | Message Type | |
350 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGV1 | Message Variable | |
351 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGV1 | Message Variable | |
352 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGV2 | Message Variable | |
353 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGV2 | Message Variable | |
354 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGV3 | Message Variable | |
355 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGV3 | Message Variable | |
356 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGV4 | Message Variable | |
357 | Table/Structure Field | WRF_PBAS_MSG_STY - MSGV4 | Message Variable | |
358 | Table/Structure Field | WRF_POHF_CLDATA_AC_POSIG_STY - DO_NOT_ENQUEUE_POS | Locking of Application Function Not Desired | |
359 | Table/Structure Field | WRF_POHF_CLDATA_AC_POSIG_STY - SELECT_DATA | WRF_POHF_CLDATA_AC_POSIG_STY-SELECT_DATA | |
360 | Table/Structure Field | WRF_POHF_DATAX_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
361 | Table/Structure Field | WRF_POHF_DATAX_AC_POSIG_STY - NETPR | Updated information in related user data field | |
362 | Table/Structure Field | WRF_POHF_DATAX_EIPO_STY - EXPOS | Internal item number for foreign trade data in MM and SD | |
363 | Table/Structure Field | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
364 | Table/Structure Field | WRF_POHF_DATAX_EKPO_STY - NETPR | Updated information in related user data field | |
365 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - BEDAT | Purchasing Document Date | |
366 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - BSTYP | Purchasing Document Category | |
367 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - BUKRS | Company Code | |
368 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - EKORG | Purchasing organization | |
369 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - EKORG | Purchasing organization | |
370 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - EKORG | Purchasing organization | |
371 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - KDATB | Start of Validity Period | |
372 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - KDATE | End of Validity Period | |
373 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - LANDS | Country for Tax Return | |
374 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - LIFNR | Vendor's account number | |
375 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - LIFNR | Vendor's account number | |
376 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - LIFNR | Vendor's account number | |
377 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - LLIEF | Supplying Vendor | |
378 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - WAERS | Currency Key | |
379 | Table/Structure Field | WRF_POHF_DATA_AC_HEADG_STY - WERKS_ALLOW | Take Account of Plants | |
380 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - ADRN2 | Number of delivery address | |
381 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - ADRNR | Manual address number in purchasing document item | |
382 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - AFNAM | Name of requisitioner/requester | |
383 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - ATTYP | Material Category | |
384 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - ATTYP | Material Category | |
385 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - ATTYP | Material Category | |
386 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - BSTAE | Confirmation Control Key | |
387 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - BSTYP | Purchasing document category | |
388 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - BUKRS | Company Code | |
389 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - BWTAR | Valuation type | |
390 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
391 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
392 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
393 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
394 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
395 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
396 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
397 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
398 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
399 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
400 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
401 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
402 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
403 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
404 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
405 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
406 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
407 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
408 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
409 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
410 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
411 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
412 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
413 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
414 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
415 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
416 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
417 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
418 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
419 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
420 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
421 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
422 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
423 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
424 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
425 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
426 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
427 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
428 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
429 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EMATN | Material number | |
430 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EMATN | Material number | |
431 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EMATN | Material number | |
432 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EMLIF | Vendor to be supplied/who is to receive delivery | |
433 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EPSTP | Item Category in Purchasing Document | |
434 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - EPSTP | Item Category in Purchasing Document | |
435 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - INFNR | Number of purchasing info record | |
436 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - KUNNR | Customer | |
437 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - LBLKZ | Subcontracting vendor | |
438 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - LGORT | Storage location | |
439 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - LGORT | Storage location | |
440 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - LOEKZ | Deletion indicator in purchasing document | |
441 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - LOEKZ | Deletion indicator in purchasing document | |
442 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - LOEKZ | Deletion indicator in purchasing document | |
443 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - LOEKZ | Deletion indicator in purchasing document | |
444 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - LOEKZ | Deletion indicator in purchasing document | |
445 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | |
446 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MATKL | Material Group | |
447 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MATKL | Material Group | |
448 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MATNR | Material Number | |
449 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MATNR | Material Number | |
450 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MATNR | Material Number | |
451 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MATNR | Material Number | |
452 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MATNR | Material Number | |
453 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MATNR | Material Number | |
454 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MATNR | Material Number | |
455 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MEINS | Order unit | |
456 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MEINS | Order unit | |
457 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MEINS | Order unit | |
458 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MENGE | Purchase Order Quantity | |
459 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MENGE | Purchase Order Quantity | |
460 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MENGE | Purchase Order Quantity | |
461 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MENGE | Purchase Order Quantity | |
462 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MENGE | Purchase Order Quantity | |
463 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MTART | Material type | |
464 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - MWSKZ | Tax on sales/purchases code | |
465 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
466 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
467 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - NETWR | Net Order Value in PO Currency | |
468 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
469 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
470 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - POL_ID | Order List Item Number | |
471 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - PSTYP | Item category in purchasing document | |
472 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
473 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - ROW_INDEX | Index | |
474 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - SOURCE_ID | Origin Profile | |
475 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - SOURCE_ID | Origin Profile | |
476 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - TXJCD | Tax Jurisdiction | |
477 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
478 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
479 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
480 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
481 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
482 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
483 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
484 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPTYP | Subitem Category, Purchasing Document | |
485 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPTYP | Subitem Category, Purchasing Document | |
486 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPTYP | Subitem Category, Purchasing Document | |
487 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPTYP | Subitem Category, Purchasing Document | |
488 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPTYP | Subitem Category, Purchasing Document | |
489 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPTYP | Subitem Category, Purchasing Document | |
490 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPTYP | Subitem Category, Purchasing Document | |
491 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPVOR | Subitems Exist | |
492 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPVOR | Subitems Exist | |
493 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPVOR | Subitems Exist | |
494 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPVOR | Subitems Exist | |
495 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPVOR | Subitems Exist | |
496 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPVOR | Subitems Exist | |
497 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPVOR | Subitems Exist | |
498 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - UPVOR | Subitems Exist | |
499 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - WERKS | Plant | |
500 | Table/Structure Field | WRF_POHF_DATA_AC_POSIG_STY - WERKS | Plant |