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