Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_APPL_POG_1SCHE (Purchase Order Application Group)
SAP ABAP Class
CL_WRF_POHF_APPL_POG_1SCHE (Purchase Order Application Group) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - ADJUST_FIELDCAT | Boolean Value | |
2 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - DL_ID | Date Line ID (GUID) | |
3 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - DL_ID | Date Line ID (GUID) | |
4 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - EINDT | Item delivery date | |
5 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - EINDT | Item delivery date | |
6 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - EINDT | Item delivery date | |
7 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - EPSTP | Item Category in Purchasing Document | |
8 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - EPSTP | Item Category in Purchasing Document | |
9 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - ETENR | Schedule line | |
10 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - ETENR | Schedule line | |
11 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - ETENR | Schedule line | |
12 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - HANDOVER_DATE | Transfer Date | |
13 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - LOEKZ_SCHEDULE | Asset class marked for deletion | |
14 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - LOEKZ_SCHEDULE | Asset class marked for deletion | |
15 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
16 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
17 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - UPO_ETENR | Schedule line | |
18 | ![]() |
WRF_POHF_DATA_AUX_POSCHEG_STY - UPO_ETENR | Schedule line | |
19 | ![]() |
WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | |
20 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
21 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
22 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
23 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
24 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
29 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
30 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
31 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
32 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
33 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
34 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
35 | ![]() |
WRF_POHF_DATA_EKET_STY - LOEKZ | Asset class marked for deletion | |
36 | ![]() |
WRF_POHF_DATA_EKET_STY - LOEKZ | Asset class marked for deletion | |
37 | ![]() |
WRF_POHF_DATA_EKET_STY - MANDT | Client | |
38 | ![]() |
WRF_POHF_DATA_EKET_STY - MENGE | Scheduled Quantity | |
39 | ![]() |
WRF_POHF_DATA_EKET_STY - SLFDT | Statistics-Relevant Delivery Date | |
40 | ![]() |
WRF_POHF_DATA_EKET_STY - START_DATE_FIX | Transferred Started Date Will Not Be Changed | |
41 | ![]() |
WRF_POHF_DATA_EKET_STY - UPO_ETENR | Schedule line | |
42 | ![]() |
WRF_POHF_DATA_EKKO_STY - BEDAT | Purchasing Document Date | |
43 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
44 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
45 | ![]() |
WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | |
46 | ![]() |
WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | |
47 | ![]() |
WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | |
48 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
49 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
50 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
51 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
52 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
53 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
54 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
55 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
56 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
57 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
58 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
59 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
60 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
61 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
62 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
63 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
64 | ![]() |
WRF_POHF_DATA_EKKO_STY - EXTPO | External Document Number | |
65 | ![]() |
WRF_POHF_DATA_EKKO_STY - KNUMV | Number of the document condition | |
66 | ![]() |
WRF_POHF_DATA_EKKO_STY - KNUMV | Number of the document condition | |
67 | ![]() |
WRF_POHF_DATA_EKKO_STY - KNUMV | Number of the document condition | |
68 | ![]() |
WRF_POHF_DATA_EKKO_STY - MANDT | Client | |
69 | ![]() |
WRF_POHF_DATA_EKKO_STY - MANDT | Client | |
70 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
71 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | |
72 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | |
73 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
74 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
75 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
76 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
77 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document | |
78 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | |
79 | ![]() |
WRF_POHF_DATA_EKPO_STY - ADRN2 | Number of delivery address | |
80 | ![]() |
WRF_POHF_DATA_EKPO_STY - ADRNR | Manual address number in purchasing document item | |
81 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
82 | ![]() |
WRF_POHF_DATA_EKPO_STY - DBKZ | Boolean Value | |
83 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
84 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
85 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
86 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
87 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
88 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
89 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
90 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
91 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
92 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
93 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
94 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
97 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
98 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
99 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
100 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
101 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
102 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMATN | Material number | |
103 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMATN | Material number | |
104 | ![]() |
WRF_POHF_DATA_EKPO_STY - INCO1 | Incoterms (part 1) | |
105 | ![]() |
WRF_POHF_DATA_EKPO_STY - INCO2 | Incoterms (part 2) | |
106 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
107 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
108 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
109 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
110 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
111 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
112 | ![]() |
WRF_POHF_DATA_EKPO_STY - MANDT | Client | |
113 | ![]() |
WRF_POHF_DATA_EKPO_STY - MANDT | Client | |
114 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
115 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
116 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
117 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
118 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
119 | ![]() |
WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
120 | ![]() |
WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
121 | ![]() |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
122 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
123 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
124 | ![]() |
WRF_POHF_DATA_EKPO_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
125 | ![]() |
WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | |
126 | ![]() |
WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | |
127 | ![]() |
WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | |
128 | ![]() |
WRF_POHF_DATA_EKPO_STY - STAPO | Item is statistical | |
129 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
130 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
131 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
132 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
133 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
134 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
135 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
136 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
137 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
138 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
139 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
140 | ![]() |
WRF_POHF_DATELINE_PO_ITEM_STY - DATELINE | WRF_POHF_DATELINE_PO_ITEM_STY-DATELINE | |
141 | ![]() |
WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number | |
142 | ![]() |
WRF_POHF_EKKO_KEY_STY - EBELN | Purchasing Document Number | |
143 | ![]() |
WRF_POHF_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
144 | ![]() |
WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
145 | ![]() |
WRF_POHF_EKPO_KEY_STY - EBELN | Purchasing Document Number | |
146 | ![]() |
WRF_POHF_EKPO_KEY_STY - EBELN | Purchasing Document Number | |
147 | ![]() |
WRF_POHF_EKPO_KEY_STY - EBELN | Purchasing Document Number | |
148 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - EINDT_ALLOW | Take Account of Delivery Date | |
149 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - EINDT_NEW | Item delivery date | |
150 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - EINDT_NEW | Item delivery date | |
151 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - EINDT_OLD | Item delivery date | |
152 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - EINDT_OLD | Item delivery date | |
153 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - LOEKZ | Deletion indicator in purchasing document | |
154 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - LOEKZ | Deletion indicator in purchasing document | |
155 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - MATNR | Material Number | |
156 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - MATNR | Material Number | |
157 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - MEINS | Order unit | |
158 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - MEINS | Order unit | |
159 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - MENGE | Purchase Order Quantity | |
160 | ![]() |
WRF_POHF_MASS_CHANGE_SUBMI_STY - MENGE | Purchase Order Quantity | |
161 | ![]() |
WRF_POHF_MOD_DL_ID_STY - DL_ID | Date Line ID (GUID) | |
162 | ![]() |
WRF_POHF_MOD_ROWS_STY - EBELP_TEMP | Item Number of Purchasing Document | |
163 | ![]() |
WRF_POHF_MOD_ROWS_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
164 | ![]() |
WRF_POHF_SELECT_AC_HEADG_STY - HEADG_KEY | WRF_POHF_SELECT_AC_HEADG_STY-HEADG_KEY | |
165 | ![]() |
WRF_POHF_SELECT_AC_HEAD_STY - HEAD_KEY | WRF_POHF_SELECT_AC_HEAD_STY-HEAD_KEY | |
166 | ![]() |
WRF_POHF_SELECT_AC_POSCHEG_STY - POSCHEG_KEY | WRF_POHF_SELECT_AC_POSCHEG_STY-POSCHEG_KEY | |
167 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
168 | ![]() |
WRF_POTB_CLDATA_AC_HEADPRC_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_HEADPRC_STY-SELECT_DATA | |
169 | ![]() |
WRF_POTB_CLDATA_APPL_PRC_STY - CALLDATA_APPLCOMPS | WRF_POTB_CLDATA_APPL_PRC_STY-CALLDATA_APPLCOMPS | |
170 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
171 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
172 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
173 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
174 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
175 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
176 | ![]() |
WRF_POTB_SELECT_AC_HEADPRC_STY - EKKO_KEY | WRF_POTB_SELECT_AC_HEADPRC_STY-EKKO_KEY | |
177 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - HANDOVER_DATE | Transfer Date | |
178 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_DATE | Transfer Date | |
179 | ![]() |
WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | |
180 | ![]() |
WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_LOW | Planned Date | |
181 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | |
182 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | |
183 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | |
184 | ![]() |
WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | |
185 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
186 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_DATE | Transfer Date | |
187 | ![]() |
WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | |
188 | ![]() |
WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | |
189 | ![]() |
WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
190 | ![]() |
WRF_PSCD_INCOTERM_INFO_STY - FLAG_INCO1_CHANGED | Checkbox | |
191 | ![]() |
WRF_PSCD_INCOTERM_INFO_STY - FLAG_INCO2_CHANGED | Checkbox | |
192 | ![]() |
WRF_PSCD_INCOTERM_INFO_STY - INCO1 | Incoterms (part 1) | |
193 | ![]() |
WRF_PSCD_INCOTERM_INFO_STY - INCO2 | Incoterms (part 2) | |
194 | ![]() |
WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date |