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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Class (267)
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Data Element (73)
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Table/Structure Field (693)
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Function Module (13)
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Interface (35)
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Message Class (9)
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Message Number (13)
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Class Method (326)
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Table (105)
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Transaction Code (4)
pages: 1 2
| # | 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 |
