Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_APPL_POG (Grouped Purchase Order Document Application Group)
SAP ABAP Class
CL_WRF_POHF_APPL_POG (Grouped Purchase Order Document Application Group) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
2 | ![]() |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
3 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
4 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
5 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
6 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
7 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
8 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
9 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
10 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
13 | ![]() |
DFIES - FIELDNAME | Field Name | |
14 | ![]() |
EKET - BEDAT | Order date of schedule line | |
15 | ![]() |
EKET - DL_ID | Date Line ID (GUID) | |
16 | ![]() |
EKET - DL_ID | Date Line ID (GUID) | |
17 | ![]() |
EKET - EBELN | Purchasing Document Number | |
18 | ![]() |
EKET - EBELN | Purchasing Document Number | |
19 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKET - EINDT | Item delivery date | |
22 | ![]() |
EKET - EINDT | Item delivery date | |
23 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
24 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
25 | ![]() |
EKET - HANDOVER_DATE | Transfer Date | |
26 | ![]() |
EKET - MANDT | Client | |
27 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
28 | ![]() |
EKETDATA - EINDT | Item delivery date | |
29 | ![]() |
EKETDATA - EINDT | Item delivery date | |
30 | ![]() |
EKKO - BSART | Purchasing Document Type | |
31 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
32 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
33 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
34 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
35 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
37 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
38 | ![]() |
EKKO - EKGRP | Purchasing Group | |
39 | ![]() |
EKKO - EKORG | Purchasing organization | |
40 | ![]() |
EKKO - MANDT | Client | |
41 | ![]() |
EKKO - MANDT | Client | |
42 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
43 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
44 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
45 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
46 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
47 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
48 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
49 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
50 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
EKPO - EMATN | Material number | |
54 | ![]() |
EKPO - EMATN | Material number | |
55 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
56 | ![]() |
EKPO - MANDT | Client | |
57 | ![]() |
EKPO - MANDT | Client | |
58 | ![]() |
EKPO - MATNR | Material Number | |
59 | ![]() |
EKPO - MATNR | Material Number | |
60 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
61 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
62 | ![]() |
EKPO - PUT_BACK | EKPO-PUT_BACK | |
63 | ![]() |
EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
64 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
65 | ![]() |
EKPO - WERKS | Plant | |
66 | ![]() |
EKPO - WERKS | Plant | |
67 | ![]() |
EKPODATA - EMATN | Material number | |
68 | ![]() |
EKPODATA - EMATN | Material number | |
69 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
70 | ![]() |
EKPODATA - MATNR | Material Number | |
71 | ![]() |
EKPODATA - MATNR | Material Number | |
72 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
73 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
74 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
75 | ![]() |
EKPODATA - WERKS | Plant | |
76 | ![]() |
EKPODATA - WERKS | Plant | |
77 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
78 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
79 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
80 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
81 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
82 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
87 | ![]() |
WRF_PBAS_APPL_COMP_STY - ID | Unique ID of Application Function | |
88 | ![]() |
WRF_PBAS_APPL_COMP_STY - VISIBLE | Application Function Visible After Layout Dialog? | |
89 | ![]() |
WRF_PBAS_CALLDATA_APPLCOMP_STY - CALLDATA | WRF_PBAS_CALLDATA_APPLCOMP_STY-CALLDATA | |
90 | ![]() |
WRF_PBAS_CALLDATA_APPLCOMP_STY - CALLDATA | WRF_PBAS_CALLDATA_APPLCOMP_STY-CALLDATA | |
91 | ![]() |
WRF_PBAS_CALLDATA_APPLCOMP_STY - CALLDATA | WRF_PBAS_CALLDATA_APPLCOMP_STY-CALLDATA | |
92 | ![]() |
WRF_PBAS_CALLDATA_APPLCOMP_STY - ID | Unique ID of Application Function | |
93 | ![]() |
WRF_PBAS_CALLDATA_APPLCOMP_STY - ID | Unique ID of Application Function | |
94 | ![]() |
WRF_PBAS_CALLDATA_APPLCOMP_STY - ID | Unique ID of Application Function | |
95 | ![]() |
WRF_PBAS_CALLDATA_APPL_STY - CALLDATA_APPLCOMPS | WRF_PBAS_CALLDATA_APPL_STY-CALLDATA_APPLCOMPS | |
96 | ![]() |
WRF_PBAS_CALLDATA_APPL_STY - CALLDATA_APPLCOMPS | WRF_PBAS_CALLDATA_APPL_STY-CALLDATA_APPLCOMPS | |
97 | ![]() |
WRF_PBAS_CALLDATA_APPL_STY - CALLDATA_APPLCOMPS | WRF_PBAS_CALLDATA_APPL_STY-CALLDATA_APPLCOMPS | |
98 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
99 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
100 | ![]() |
WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
101 | ![]() |
WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
102 | ![]() |
WRF_PBAS_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | |
103 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
104 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
105 | ![]() |
WRF_PBAS_MSG_STY - MSGID | Message Class | |
106 | ![]() |
WRF_PBAS_MSG_STY - MSGNO | Message Number | |
107 | ![]() |
WRF_PBAS_MSG_STY - MSGTY | Message Type | |
108 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - APPL_COMP_ID | Unique ID of Application Function | |
109 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - APPL_ID | Unique ID of Application Group | |
110 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - INITRATIO | Expansion of Application Function (Percent) | |
111 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - POS | Application Function Position | |
112 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - TOP | "Top" Application Function? | |
113 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - VISIBLE | Application Function Visible After Layout Dialog? | |
114 | ![]() |
WRF_PCTR_CLDATA_AC_DL_STY - SELECT_DATA | WRF_PCTR_CLDATA_AC_DL_STY-SELECT_DATA | |
115 | ![]() |
WRF_PCTR_DATA_AC_DL_HEAD_STY - HANDOVER_DATE | Transfer Date | |
116 | ![]() |
WRF_PCTR_DATA_AC_DL_ITEMS_STY - DATE_ID | Date | |
117 | ![]() |
WRF_PCTR_DATA_AC_DL_ITEMS_STY - PLAN_DATE_LOW | Planned Date | |
118 | ![]() |
WRF_PCTR_DATA_DL_MODEL_STY - HEAD | WRF_PCTR_DATA_DL_MODEL_STY-HEAD | |
119 | ![]() |
WRF_PCTR_DATA_DL_MODEL_STY - ITEMS | WRF_PCTR_DATA_DL_MODEL_STY-ITEMS | |
120 | ![]() |
WRF_PCTR_SELECT_AC_DL_STY - DL_ID | Date Line ID (GUID) | |
121 | ![]() |
WRF_POHF_CLDATA_AC_HEADG_STY - CREATE_NEW_POG | Create New Purchase Order (in PO Application Group)? | |
122 | ![]() |
WRF_POHF_CLDATA_AC_HEADG_STY - SELECT_DATA | WRF_POHF_CLDATA_AC_HEADG_STY-SELECT_DATA | |
123 | ![]() |
WRF_POHF_CLDATA_AC_POSIG_STY - CREATE_NEW_PO | Create New Purchase Order (in PO Application Group)? | |
124 | ![]() |
WRF_POHF_CLDATA_AC_POSIG_STY - DO_NOT_ENQUEUE_POS | Locking of Application Function Not Desired | |
125 | ![]() |
WRF_POHF_CLDATA_AC_POSIG_STY - SELECT_DATA | WRF_POHF_CLDATA_AC_POSIG_STY-SELECT_DATA | |
126 | ![]() |
WRF_POHF_CLDATA_AC_SCHEG_STY - CREATE_NEW_PO | Create New Purchase Order (in PO Application Group)? | |
127 | ![]() |
WRF_POHF_CLDATA_AC_SCHEG_STY - SELECT_DATA | WRF_POHF_CLDATA_AC_SCHEG_STY-SELECT_DATA | |
128 | ![]() |
WRF_POHF_CLDATA_APPL_POG_STY - CALLDATA_APPLCOMPS | WRF_POHF_CLDATA_APPL_POG_STY-CALLDATA_APPLCOMPS | |
129 | ![]() |
WRF_POHF_CLDATA_APPL_PO_STY - CALLDATA_APPLCOMPS | WRF_POHF_CLDATA_APPL_PO_STY-CALLDATA_APPLCOMPS | |
130 | ![]() |
WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
131 | ![]() |
WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | |
132 | ![]() |
WRF_POHF_DATAX_AC_POSIG_STY - EBELN | Purchasing Document Number | |
133 | ![]() |
WRF_POHF_DATAX_AC_POSIG_STY - EBELN | Purchasing Document Number | |
134 | ![]() |
WRF_POHF_DATAX_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
135 | ![]() |
WRF_POHF_DATAX_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
136 | ![]() |
WRF_POHF_DATAX_AC_POSIG_STY - LOEKZ | Updated information in related user data field | |
137 | ![]() |
WRF_POHF_DATAX_AC_POSIG_STY - MANDT | Client | |
138 | ![]() |
WRF_POHF_DATAX_AC_POSIG_STY - MATNR | Updated information in related user data field | |
139 | ![]() |
WRF_POHF_DATAX_AC_POSIG_STY - MATNR_TECH | Updated information in related user data field | |
140 | ![]() |
WRF_POHF_DATAX_AC_POSIG_STY - PSTYP | Updated information in related user data field | |
141 | ![]() |
WRF_POHF_DATAX_AC_POSIG_STY - PUT_BACK | Updated information in related user data field | |
142 | ![]() |
WRF_POHF_DATAX_AC_SCHEG_STY - EBELN | Purchasing Document Number | |
143 | ![]() |
WRF_POHF_DATAX_AC_SCHEG_STY - EBELP | Item Number of Purchasing Document | |
144 | ![]() |
WRF_POHF_DATAX_AC_SCHEG_STY - ETENR | Schedule line | |
145 | ![]() |
WRF_POHF_DATAX_EKET_STY - DL_ID | Updated information in related user data field | |
146 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
147 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
148 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
149 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
150 | ![]() |
WRF_POHF_DATAX_EKET_STY - EINDT | Updated information in related user data field | |
151 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
152 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
153 | ![]() |
WRF_POHF_DATAX_EKET_STY - MANDT | Client | |
154 | ![]() |
WRF_POHF_DATAX_EKKO_STY - BEDAT | Updated information in related user data field | |
155 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EBELN | Purchasing Document Number | |
156 | ![]() |
WRF_POHF_DATAX_EKKO_STY - INCO1 | Updated information in related user data field | |
157 | ![]() |
WRF_POHF_DATAX_EKKO_STY - LIFNR | Updated information in related user data field | |
158 | ![]() |
WRF_POHF_DATAX_EKKO_STY - MANDT | Client | |
159 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
160 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
161 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
162 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
163 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
164 | ![]() |
WRF_POHF_DATAX_EKPO_STY - LOEKZ | Updated information in related user data field | |
165 | ![]() |
WRF_POHF_DATAX_EKPO_STY - MANDT | Client | |
166 | ![]() |
WRF_POHF_DATAX_EKPO_STY - MANDT | Client | |
167 | ![]() |
WRF_POHF_DATAX_EKPO_STY - MATNR | Updated information in related user data field | |
168 | ![]() |
WRF_POHF_DATAX_EKPO_STY - PSTYP | Updated information in related user data field | |
169 | ![]() |
WRF_POHF_DATAX_EKPO_STY - PUT_BACK | Updated information in related user data field | |
170 | ![]() |
WRF_POHF_DATAX_EKPO_STY - WERKS | Updated information in related user data field | |
171 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - BSART | Purchasing Document Type | |
172 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | |
173 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | |
174 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | |
175 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | |
176 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | |
177 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | |
178 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - EKGRP | Purchasing Group | |
179 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - EKORG | Purchasing organization | |
180 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - MANDT | Client | |
181 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - MANDT | Client | |
182 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
183 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
184 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
185 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
186 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EBELN | Purchasing Document Number | |
187 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
188 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
189 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | |
190 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
191 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
192 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EMATN | Material number | |
193 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EMATN | Material number | |
194 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EPSTP | Item Category in Purchasing Document | |
195 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EPSTP | Item Category in Purchasing Document | |
196 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - LOEKZ | Deletion indicator in purchasing document | |
197 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - MANDT | Client | |
198 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - MATNR | Material Number | |
199 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - MATNR | Material Number | |
200 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - PSTYP | Item category in purchasing document | |
201 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - PSTYP | Item category in purchasing document | |
202 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
203 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - SOURCE_ID | Origin Profile | |
204 | ![]() |
WRF_POHF_DATA_AC_SCHEG_STY - DL_ID | Date Line ID (GUID) | |
205 | ![]() |
WRF_POHF_DATA_AC_SCHEG_STY - EBELN | Purchasing Document Number | |
206 | ![]() |
WRF_POHF_DATA_AC_SCHEG_STY - EBELP | Item Number of Purchasing Document | |
207 | ![]() |
WRF_POHF_DATA_AC_SCHEG_STY - EBELP_TEMP | Item Number of Purchasing Document | |
208 | ![]() |
WRF_POHF_DATA_AC_SCHEG_STY - ETENR | Delivery Schedule Line Counter | |
209 | ![]() |
WRF_POHF_DATA_AC_SCHE_STY - EINDT | Item delivery date | |
210 | ![]() |
WRF_POHF_DATA_AC_SCHE_STY - HANDOVER_DATE | Transfer Date | |
211 | ![]() |
WRF_POHF_DATA_AUX_AC_HEADG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
212 | ![]() |
WRF_POHF_DATA_AUX_AC_HEADG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
213 | ![]() |
WRF_POHF_DATA_AUX_AC_POSIG_STY - EPSTP | Item Category in Purchasing Document | |
214 | ![]() |
WRF_POHF_DATA_AUX_AC_POSIG_STY - EPSTP | Item Category in Purchasing Document | |
215 | ![]() |
WRF_POHF_DATA_AUX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
216 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
217 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
218 | ![]() |
WRF_POHF_DATA_EKET_STY - BEDAT | Order date of schedule line | |
219 | ![]() |
WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | |
220 | ![]() |
WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | |
221 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
222 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
223 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
224 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
225 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
226 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
227 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
228 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
229 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
230 | ![]() |
WRF_POHF_DATA_EKET_STY - HANDOVER_DATE | Transfer Date | |
231 | ![]() |
WRF_POHF_DATA_EKET_STY - MANDT | Client | |
232 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
233 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
234 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
235 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
236 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
237 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
238 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
239 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
240 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
241 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
242 | ![]() |
WRF_POHF_DATA_EKKO_STY - MANDT | Client | |
243 | ![]() |
WRF_POHF_DATA_EKKO_STY - MANDT | Client | |
244 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
245 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
246 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
247 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
248 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
249 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
250 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
251 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
252 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
253 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
254 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMATN | Material number | |
255 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMATN | Material number | |
256 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
257 | ![]() |
WRF_POHF_DATA_EKPO_STY - MANDT | Client | |
258 | ![]() |
WRF_POHF_DATA_EKPO_STY - MANDT | Client | |
259 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
260 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
261 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
262 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
263 | ![]() |
WRF_POHF_DATA_EKPO_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
264 | ![]() |
WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | |
265 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
266 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
267 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
268 | ![]() |
WRF_POHF_EKET_KEY_STY - EBELN | Purchasing Document Number | |
269 | ![]() |
WRF_POHF_EKET_KEY_STY - EBELP | Item Number of Purchasing Document | |
270 | ![]() |
WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number | |
271 | ![]() |
WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number | |
272 | ![]() |
WRF_POHF_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
273 | ![]() |
WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
274 | ![]() |
WRF_POHF_EKPO_KEY_STY - EBELN | Purchasing Document Number | |
275 | ![]() |
WRF_POHF_SELECT_AC_HEADG_STY - HEADG_KEY | WRF_POHF_SELECT_AC_HEADG_STY-HEADG_KEY | |
276 | ![]() |
WRF_POHF_SELECT_AC_HEAD_STY - HEAD_KEY | WRF_POHF_SELECT_AC_HEAD_STY-HEAD_KEY | |
277 | ![]() |
WRF_POHF_SELECT_AC_POSIG_STY - POSIG_KEY | WRF_POHF_SELECT_AC_POSIG_STY-POSIG_KEY | |
278 | ![]() |
WRF_POHF_SELECT_AC_SCHEG_STY - SCHE_KEY | WRF_POHF_SELECT_AC_SCHEG_STY-SCHE_KEY | |
279 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
280 | ![]() |
WRF_POTB_CLDATA_AC_HEADPRC_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_HEADPRC_STY-SELECT_DATA | |
281 | ![]() |
WRF_POTB_CLDATA_APPL_PRC_STY - CALLDATA_APPLCOMPS | WRF_POTB_CLDATA_APPL_PRC_STY-CALLDATA_APPLCOMPS | |
282 | ![]() |
WRF_POTB_SELECT_AC_HEADPRC_STY - EKKO_KEY | WRF_POTB_SELECT_AC_HEADPRC_STY-EKKO_KEY | |
283 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | |
284 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - DL_ID | Date Line ID (GUID) | |
285 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - HANDOVER_DATE | Transfer Date | |
286 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | |
287 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - DL_ID | Date Line ID (GUID) | |
288 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_DATE | Transfer Date | |
289 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | |
290 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | |
291 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
292 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
293 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | |
294 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | |
295 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_DATE | Transfer Date | |
296 | ![]() |
WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | |
297 | ![]() |
WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
298 | ![]() |
WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
299 | ![]() |
WRF_PSCD_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | |
300 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE | Start Date | |
301 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE_FIX | Transferred Started Date Will Not Be Changed | |
302 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date | |
303 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE_LOW_FLAG | ID Transfer Date is Lower Limit of Planned Target Date |