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 |
|---|---|---|---|---|
| 1 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 2 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 3 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 4 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 5 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 6 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 7 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 8 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 9 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 10 | BAL_S_MSG - MSGID | Message Class | ||
| 11 | BAL_S_MSG - MSGID | Message Class | ||
| 12 | BAL_S_MSG - MSGID | Message Class | ||
| 13 | BAL_S_MSG - MSGNO | Message Number | ||
| 14 | BAL_S_MSG - MSGNO | Message Number | ||
| 15 | BAL_S_MSG - MSGNO | Message Number | ||
| 16 | BAL_S_MSG - MSGTY | Message Type | ||
| 17 | BAL_S_MSG - MSGTY | Message Type | ||
| 18 | BAL_S_MSG - MSGTY | Message Type | ||
| 19 | BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | ||
| 20 | DFIES - FIELDNAME | Field Name | ||
| 21 | DFIES - FIELDNAME | Field Name | ||
| 22 | EKET - DL_ID | Date Line ID (GUID) | ||
| 23 | EKET - EBELN | Purchasing Document Number | ||
| 24 | EKET - EBELN | Purchasing Document Number | ||
| 25 | EKET - EBELN | Purchasing Document Number | ||
| 26 | EKET - EBELN | Purchasing Document Number | ||
| 27 | EKET - EBELP | Item Number of Purchasing Document | ||
| 28 | EKET - EBELP | Item Number of Purchasing Document | ||
| 29 | EKET - EBELP | Item Number of Purchasing Document | ||
| 30 | EKET - EBELP | Item Number of Purchasing Document | ||
| 31 | EKET - EINDT | Item delivery date | ||
| 32 | EKET - EINDT | Item delivery date | ||
| 33 | EKET - EINDT | Item delivery date | ||
| 34 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 35 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 36 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 37 | EKET - MANDT | Client | ||
| 38 | EKET - MENGE | Scheduled Quantity | ||
| 39 | EKET - SLFDT | Statistics-Relevant Delivery Date | ||
| 40 | EKETDATA - EINDT | Item delivery date | ||
| 41 | EKETDATA - EINDT | Item delivery date | ||
| 42 | EKETDATA - EINDT | Item delivery date | ||
| 43 | EKETDATA - MENGE | Scheduled Quantity | ||
| 44 | EKETDATA - SLFDT | Statistics-Relevant Delivery Date | ||
| 45 | EKKO - BEDAT | Purchasing Document Date | ||
| 46 | EKKO - BSART | Purchasing Document Type | ||
| 47 | EKKO - BSART | Purchasing Document Type | ||
| 48 | EKKO - BUKRS | Company Code | ||
| 49 | EKKO - BUKRS | Company Code | ||
| 50 | EKKO - BUKRS | Company Code | ||
| 51 | EKKO - EBELN | Purchasing Document Number | ||
| 52 | EKKO - EBELN | Purchasing Document Number | ||
| 53 | EKKO - EBELN | Purchasing Document Number | ||
| 54 | EKKO - EBELN | Purchasing Document Number | ||
| 55 | EKKO - EBELN | Purchasing Document Number | ||
| 56 | EKKO - EBELN | Purchasing Document Number | ||
| 57 | EKKO - EBELN | Purchasing Document Number | ||
| 58 | EKKO - EBELN | Purchasing Document Number | ||
| 59 | EKKO - EBELN | Purchasing Document Number | ||
| 60 | EKKO - EBELN | Purchasing Document Number | ||
| 61 | EKKO - EKGRP | Purchasing Group | ||
| 62 | EKKO - EKGRP | Purchasing Group | ||
| 63 | EKKO - EKGRP | Purchasing Group | ||
| 64 | EKKO - EKORG | Purchasing organization | ||
| 65 | EKKO - EKORG | Purchasing organization | ||
| 66 | EKKO - EKORG | Purchasing organization | ||
| 67 | EKKO - KNUMV | Number of the document condition | ||
| 68 | EKKO - KNUMV | Number of the document condition | ||
| 69 | EKKO - KNUMV | Number of the document condition | ||
| 70 | EKKO - MANDT | Client | ||
| 71 | EKKO - MANDT | Client | ||
| 72 | EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | ||
| 73 | EKKO - OTB_STATUS | EKKO-OTB_STATUS | ||
| 74 | EKKO - OTB_STATUS | EKKO-OTB_STATUS | ||
| 75 | EKKO - SUBMI | Collective Number | ||
| 76 | EKKO - SUBMI | Collective Number | ||
| 77 | EKKO - SUBMI | Collective Number | ||
| 78 | EKKO - SUBMI | Collective Number | ||
| 79 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 80 | EKKODATA - BSART | Purchasing Document Type | ||
| 81 | EKKODATA - BSART | Purchasing Document Type | ||
| 82 | EKKODATA - BUKRS | Company Code | ||
| 83 | EKKODATA - BUKRS | Company Code | ||
| 84 | EKKODATA - BUKRS | Company Code | ||
| 85 | EKKODATA - EKGRP | Purchasing Group | ||
| 86 | EKKODATA - EKGRP | Purchasing Group | ||
| 87 | EKKODATA - EKGRP | Purchasing Group | ||
| 88 | EKKODATA - EKORG | Purchasing organization | ||
| 89 | EKKODATA - EKORG | Purchasing organization | ||
| 90 | EKKODATA - EKORG | Purchasing organization | ||
| 91 | EKKODATA - KNUMV | Number of the document condition | ||
| 92 | EKKODATA - KNUMV | Number of the document condition | ||
| 93 | EKKODATA - KNUMV | Number of the document condition | ||
| 94 | EKKODATA - SUBMI | Collective Number | ||
| 95 | EKKODATA - SUBMI | Collective Number | ||
| 96 | EKKODATA - SUBMI | Collective Number | ||
| 97 | EKKODATA - SUBMI | Collective Number | ||
| 98 | EKPO - ADRN2 | Number of delivery address | ||
| 99 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 100 | EKPO - ATTYP | Material Category | ||
| 101 | EKPO - EBELN | Purchasing Document Number | ||
| 102 | EKPO - EBELN | Purchasing Document Number | ||
| 103 | EKPO - EBELN | Purchasing Document Number | ||
| 104 | EKPO - EBELN | Purchasing Document Number | ||
| 105 | EKPO - EBELN | Purchasing Document Number | ||
| 106 | EKPO - EBELN | Purchasing Document Number | ||
| 107 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 108 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 109 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 110 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 111 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 112 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 113 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 114 | EKPO - EMATN | Material number | ||
| 115 | EKPO - EMATN | Material number | ||
| 116 | EKPO - INCO1 | Incoterms (part 1) | ||
| 117 | EKPO - INCO2 | Incoterms (part 2) | ||
| 118 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 119 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 120 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 121 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 122 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 123 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 124 | EKPO - MANDT | Client | ||
| 125 | EKPO - MANDT | Client | ||
| 126 | EKPO - MATNR | Material Number | ||
| 127 | EKPO - MATNR | Material Number | ||
| 128 | EKPO - MATNR | Material Number | ||
| 129 | EKPO - MATNR | Material Number | ||
| 130 | EKPO - MATNR | Material Number | ||
| 131 | EKPO - MEINS | Order unit | ||
| 132 | EKPO - MEINS | Order unit | ||
| 133 | EKPO - MENGE | Purchase Order Quantity | ||
| 134 | EKPO - PSTYP | Item category in purchasing document | ||
| 135 | EKPO - PSTYP | Item category in purchasing document | ||
| 136 | EKPO - PUT_BACK | EKPO-PUT_BACK | ||
| 137 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 138 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 139 | EKPO - SOURCE_ID | EKPO-SOURCE_ID | ||
| 140 | EKPO - STAPO | Item is statistical | ||
| 141 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 142 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 143 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 144 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 145 | EKPO - UPVOR | Subitems Exist | ||
| 146 | EKPO - UPVOR | Subitems Exist | ||
| 147 | EKPO - UPVOR | Subitems Exist | ||
| 148 | EKPO - UPVOR | Subitems Exist | ||
| 149 | EKPO - UPVOR | Subitems Exist | ||
| 150 | EKPO - UPVOR | Subitems Exist | ||
| 151 | EKPODATA - ADRN2 | Number of delivery address | ||
| 152 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 153 | EKPODATA - ATTYP | Material Category | ||
| 154 | EKPODATA - EMATN | Material number | ||
| 155 | EKPODATA - EMATN | Material number | ||
| 156 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 157 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 158 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 159 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 160 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 161 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 162 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 163 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 164 | EKPODATA - MATNR | Material Number | ||
| 165 | EKPODATA - MATNR | Material Number | ||
| 166 | EKPODATA - MATNR | Material Number | ||
| 167 | EKPODATA - MATNR | Material Number | ||
| 168 | EKPODATA - MATNR | Material Number | ||
| 169 | EKPODATA - MEINS | Order unit | ||
| 170 | EKPODATA - MEINS | Order unit | ||
| 171 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 172 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 173 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 174 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 175 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 176 | EKPODATA - STAPO | Item is statistical | ||
| 177 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 178 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 179 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 180 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 181 | EKPODATA - UPVOR | Subitems Exist | ||
| 182 | EKPODATA - UPVOR | Subitems Exist | ||
| 183 | EKPODATA - UPVOR | Subitems Exist | ||
| 184 | EKPODATA - UPVOR | Subitems Exist | ||
| 185 | EKPODATA - UPVOR | Subitems Exist | ||
| 186 | EKPODATA - UPVOR | Subitems Exist | ||
| 187 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 188 | KOMV - KPOSN | Condition Item Number | ||
| 189 | KOMV - KPOSN | Condition Item Number | ||
| 190 | KOMV - KPOSN | Condition Item Number | ||
| 191 | KONV - KPOSN | Condition Item Number | ||
| 192 | KONV - KPOSN | Condition Item Number | ||
| 193 | KONV - KPOSN | Condition Item Number | ||
| 194 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 195 | LVC_S_ROID - ROW_ID | Natural number | ||
| 196 | MARA - MATNR | Material Number | ||
| 197 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 198 | SI_T001W - VLFKZ | Plant category | ||
| 199 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 200 | SYST - MSGID | ABAP System Field: Message ID | ||
| 201 | SYST - MSGID | ABAP System Field: Message ID | ||
| 202 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 203 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 204 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 205 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 206 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 207 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 210 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 211 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 212 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 213 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 214 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 215 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 216 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 217 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 218 | T001W - VLFKZ | Plant category | ||
| 219 | WRFT_POHF_GROUP - BSART | Purchasing Document Type | ||
| 220 | WRFT_POHF_GROUP - EINDT_ALLOW | Take Account of Delivery Date | ||
| 221 | WRF_PBAS_CALLDATA_APPLCOMP_STY - CALLDATA | WRF_PBAS_CALLDATA_APPLCOMP_STY-CALLDATA | ||
| 222 | WRF_PBAS_CALLDATA_APPLCOMP_STY - CALLDATA | WRF_PBAS_CALLDATA_APPLCOMP_STY-CALLDATA | ||
| 223 | WRF_PBAS_CALLDATA_APPLCOMP_STY - CALLDATA | WRF_PBAS_CALLDATA_APPLCOMP_STY-CALLDATA | ||
| 224 | WRF_PBAS_CALLDATA_APPLCOMP_STY - CALLDATA | WRF_PBAS_CALLDATA_APPLCOMP_STY-CALLDATA | ||
| 225 | WRF_PBAS_CALLDATA_APPLCOMP_STY - ID | Unique ID of Application Function | ||
| 226 | WRF_PBAS_CALLDATA_APPLCOMP_STY - ID | Unique ID of Application Function | ||
| 227 | WRF_PBAS_CALLDATA_APPLCOMP_STY - ID | Unique ID of Application Function | ||
| 228 | WRF_PBAS_CALLDATA_APPLCOMP_STY - ID | Unique ID of Application Function | ||
| 229 | WRF_PBAS_CALLDATA_APPL_STY - CALLDATA_APPLCOMPS | WRF_PBAS_CALLDATA_APPL_STY-CALLDATA_APPLCOMPS | ||
| 230 | WRF_PBAS_CALLDATA_APPL_STY - CALLDATA_APPLCOMPS | WRF_PBAS_CALLDATA_APPL_STY-CALLDATA_APPLCOMPS | ||
| 231 | WRF_PBAS_CALLDATA_APPL_STY - CALLDATA_APPLCOMPS | WRF_PBAS_CALLDATA_APPL_STY-CALLDATA_APPLCOMPS | ||
| 232 | WRF_PBAS_CALLDATA_APPL_STY - CALLDATA_APPLCOMPS | WRF_PBAS_CALLDATA_APPL_STY-CALLDATA_APPLCOMPS | ||
| 233 | WRF_PBAS_CONTEXT_PO_STY - EBELN | Purchasing Document Number | ||
| 234 | WRF_PBAS_CONTEXT_PO_STY - EBELP | Item Number of Purchasing Document | ||
| 235 | WRF_PBAS_CONTEXT_PO_STY - ETENR | Schedule line | ||
| 236 | WRF_PBAS_CONTEXT_PO_STY - FIELDNAME | Name of Field | ||
| 237 | WRF_PBAS_CONTEXT_UNSPEC_STY - FIELDNAME | Name of Field | ||
| 238 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 239 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 240 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 241 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 242 | WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | ||
| 243 | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 244 | WRF_PBAS_EKKO_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 245 | WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 246 | WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 247 | WRF_PBAS_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | ||
| 248 | WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 249 | WRF_PBAS_MSG_STY - MSGID | Message Class | ||
| 250 | WRF_PBAS_MSG_STY - MSGID | Message Class | ||
| 251 | WRF_PBAS_MSG_STY - MSGID | Message Class | ||
| 252 | WRF_PBAS_MSG_STY - MSGNO | Message Number | ||
| 253 | WRF_PBAS_MSG_STY - MSGNO | Message Number | ||
| 254 | WRF_PBAS_MSG_STY - MSGNO | Message Number | ||
| 255 | WRF_PBAS_MSG_STY - MSGTY | Message Type | ||
| 256 | WRF_PBAS_MSG_STY - MSGTY | Message Type | ||
| 257 | WRF_PBAS_MSG_STY - MSGTY | Message Type | ||
| 258 | WRF_PBAS_PERS_APPLCONF_STY - APPL_COMP_ID | Unique ID of Application Function | ||
| 259 | WRF_PBAS_PERS_APPLCONF_STY - APPL_ID | Unique ID of Application Group | ||
| 260 | WRF_PBAS_PERS_APPLCONF_STY - INITRATIO | Expansion of Application Function (Percent) | ||
| 261 | WRF_PBAS_PERS_APPLCONF_STY - POS | Application Function Position | ||
| 262 | WRF_PBAS_PERS_APPLCONF_STY - TOP | "Top" Application Function? | ||
| 263 | WRF_PBAS_PERS_APPLCONF_STY - VISIBLE | Application Function Visible After Layout Dialog? | ||
| 264 | WRF_PCTR_CLDATA_AC_DL_STY - SELECT_DATA | WRF_PCTR_CLDATA_AC_DL_STY-SELECT_DATA | ||
| 265 | WRF_PCTR_DATA_AC_DL_HEAD_STY - HANDOVER_DATE | Transfer Date | ||
| 266 | WRF_PCTR_DATA_AC_DL_ITEMS_STY - DATE_ID | Date | ||
| 267 | WRF_PCTR_DATA_AC_DL_ITEMS_STY - PLAN_DATE_LOW | Planned Date | ||
| 268 | WRF_PCTR_DATA_DL_MODEL_STY - HEAD | WRF_PCTR_DATA_DL_MODEL_STY-HEAD | ||
| 269 | WRF_PCTR_DATA_DL_MODEL_STY - ITEMS | WRF_PCTR_DATA_DL_MODEL_STY-ITEMS | ||
| 270 | WRF_PCTR_SCHEDLINES_STY - DL_ID | Date Line ID (GUID) | ||
| 271 | WRF_PCTR_SCHEDLINES_STY - EBELN | Purchasing Document Number | ||
| 272 | WRF_PCTR_SCHEDLINES_STY - EBELP | Item Number of Purchasing Document | ||
| 273 | WRF_PCTR_SCHEDLINES_STY - ETENR | Schedule line | ||
| 274 | WRF_PCTR_SCHED_KEY_STY - EBELN | Purchasing Document Number | ||
| 275 | WRF_PCTR_SCHED_KEY_STY - EBELP | Item Number of Purchasing Document | ||
| 276 | WRF_PCTR_SCHED_KEY_STY - ETENR | Schedule line | ||
| 277 | WRF_PCTR_SELECT_AC_DL_STY - DL_ID | Date Line ID (GUID) | ||
| 278 | WRF_POHF_BSART_STY - BSART | Purchasing Document Type | ||
| 279 | WRF_POHF_CLDATA_AC_HEADG_STY - CREATE_NEW_POG | Create New Purchase Order (in PO Application Group)? | ||
| 280 | WRF_POHF_CLDATA_AC_HEADG_STY - CREATE_NEW_POG | Create New Purchase Order (in PO Application Group)? | ||
| 281 | WRF_POHF_CLDATA_AC_HEADG_STY - INIT_DATA_NEW_POG | WRF_POHF_CLDATA_AC_HEADG_STY-INIT_DATA_NEW_POG | ||
| 282 | WRF_POHF_CLDATA_AC_HEADG_STY - SELECT_DATA | WRF_POHF_CLDATA_AC_HEADG_STY-SELECT_DATA | ||
| 283 | WRF_POHF_CLDATA_AC_POSCHEG_STY - CREATE_NEW_PO | Create New Purchase Order (in PO Application Group)? | ||
| 284 | WRF_POHF_CLDATA_AC_POSCHEG_STY - DO_NOT_ENQUEUE_PO | Locking of Application Function Not Desired | ||
| 285 | WRF_POHF_CLDATA_AC_POSCHEG_STY - SELECT_DATA | WRF_POHF_CLDATA_AC_POSCHEG_STY-SELECT_DATA | ||
| 286 | WRF_POHF_CLDATA_APPL_POG_STY - CALLDATA_APPLCOMPS | WRF_POHF_CLDATA_APPL_POG_STY-CALLDATA_APPLCOMPS | ||
| 287 | WRF_POHF_CLDATA_APPL_POG_STY - CALLDATA_APPLCOMPS | WRF_POHF_CLDATA_APPL_POG_STY-CALLDATA_APPLCOMPS | ||
| 288 | WRF_POHF_CLDATA_APPL_PO_STY - CALLDATA_APPLCOMPS | WRF_POHF_CLDATA_APPL_PO_STY-CALLDATA_APPLCOMPS | ||
| 289 | WRF_POHF_COND_STY - COND | WRF_POHF_COND_STY-COND | ||
| 290 | WRF_POHF_COND_STY - COND | WRF_POHF_COND_STY-COND | ||
| 291 | WRF_POHF_COND_STY - COND | WRF_POHF_COND_STY-COND | ||
| 292 | WRF_POHF_COND_STY - EBELN | Purchasing Document Number | ||
| 293 | WRF_POHF_COND_STY - EBELN | Purchasing Document Number | ||
| 294 | WRF_POHF_COND_STY - EBELN | Purchasing Document Number | ||
| 295 | WRF_POHF_COND_STY - EBELP | Item Number of Purchasing Document | ||
| 296 | WRF_POHF_COND_STY - EBELP | Item Number of Purchasing Document | ||
| 297 | WRF_POHF_COND_STY - EBELP | Item Number of Purchasing Document | ||
| 298 | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | ||
| 299 | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | ||
| 300 | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | ||
| 301 | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | ||
| 302 | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | ||
| 303 | WRF_POHF_CONTROL_STY - CHANGE_FLAG | Change Flag for Documents in Seasonal Procurement | ||
| 304 | WRF_POHF_CONTROL_STY - LAST_SUBMI | Checkbox | ||
| 305 | WRF_POHF_CONTROL_STY - OTB_NEG_CHECK | Behavior if OTB Check Is Negative | ||
| 306 | WRF_POHF_CONTROL_STY - REASON_SET_OTB_NEG_IF_POS | Reason Indicator for OTB Check Status | ||
| 307 | WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | ||
| 308 | WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | ||
| 309 | WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | ||
| 310 | WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | ||
| 311 | WRF_POHF_DATAX_AC_POSCHEG_STY - ADRN2 | Updated information in related user data field | ||
| 312 | WRF_POHF_DATAX_AC_POSCHEG_STY - ADRNR | Updated information in related user data field | ||
| 313 | WRF_POHF_DATAX_AC_POSCHEG_STY - EBELN | Purchasing Document Number | ||
| 314 | WRF_POHF_DATAX_AC_POSCHEG_STY - EBELN | Purchasing Document Number | ||
| 315 | WRF_POHF_DATAX_AC_POSCHEG_STY - EBELN | Purchasing Document Number | ||
| 316 | WRF_POHF_DATAX_AC_POSCHEG_STY - EBELP | Item Number of Purchasing Document | ||
| 317 | WRF_POHF_DATAX_AC_POSCHEG_STY - EBELP | Item Number of Purchasing Document | ||
| 318 | WRF_POHF_DATAX_AC_POSCHEG_STY - EBELP | Item Number of Purchasing Document | ||
| 319 | WRF_POHF_DATAX_AC_POSCHEG_STY - EBELP | Item Number of Purchasing Document | ||
| 320 | WRF_POHF_DATAX_AC_POSCHEG_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 321 | WRF_POHF_DATAX_AC_POSCHEG_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 322 | WRF_POHF_DATAX_AC_POSCHEG_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 323 | WRF_POHF_DATAX_AC_POSCHEG_STY - EINDT | Updated information in related user data field | ||
| 324 | WRF_POHF_DATAX_AC_POSCHEG_STY - EINDT | Updated information in related user data field | ||
| 325 | WRF_POHF_DATAX_AC_POSCHEG_STY - EMATN | Updated information in related user data field | ||
| 326 | WRF_POHF_DATAX_AC_POSCHEG_STY - EMATN | Updated information in related user data field | ||
| 327 | WRF_POHF_DATAX_AC_POSCHEG_STY - EMLIF | Updated information in related user data field | ||
| 328 | WRF_POHF_DATAX_AC_POSCHEG_STY - ETENR | Schedule line | ||
| 329 | WRF_POHF_DATAX_AC_POSCHEG_STY - ETENR | Schedule line | ||
| 330 | WRF_POHF_DATAX_AC_POSCHEG_STY - KUNNR | Updated information in related user data field | ||
| 331 | WRF_POHF_DATAX_AC_POSCHEG_STY - LBLKZ | Updated information in related user data field | ||
| 332 | WRF_POHF_DATAX_AC_POSCHEG_STY - LOEKZ | Updated information in related user data field | ||
| 333 | WRF_POHF_DATAX_AC_POSCHEG_STY - LOEKZ | Updated information in related user data field | ||
| 334 | WRF_POHF_DATAX_AC_POSCHEG_STY - LOEKZ | Updated information in related user data field | ||
| 335 | WRF_POHF_DATAX_AC_POSCHEG_STY - LOEKZ_SCHEDULE | Updated information in related user data field | ||
| 336 | WRF_POHF_DATAX_AC_POSCHEG_STY - LOEKZ_SCHEDULE | Updated information in related user data field | ||
| 337 | WRF_POHF_DATAX_AC_POSCHEG_STY - MANDT | Client | ||
| 338 | WRF_POHF_DATAX_AC_POSCHEG_STY - MATNR | Updated information in related user data field | ||
| 339 | WRF_POHF_DATAX_AC_POSCHEG_STY - MATNR | Updated information in related user data field | ||
| 340 | WRF_POHF_DATAX_AC_POSCHEG_STY - MENGE | Updated information in related user data field | ||
| 341 | WRF_POHF_DATAX_AC_POSCHEG_STY - MENGE | Updated information in related user data field | ||
| 342 | WRF_POHF_DATAX_AC_POSCHEG_STY - PSTYP | Updated information in related user data field | ||
| 343 | WRF_POHF_DATAX_AC_POSCHEG_STY - PUT_BACK | Updated information in related user data field | ||
| 344 | WRF_POHF_DATAX_EKET_STY - DL_ID | Updated information in related user data field | ||
| 345 | WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | ||
| 346 | WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | ||
| 347 | WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 348 | WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 349 | WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 350 | WRF_POHF_DATAX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 351 | WRF_POHF_DATAX_EKET_STY - EINDT | Updated information in related user data field | ||
| 352 | WRF_POHF_DATAX_EKET_STY - EINDT | Updated information in related user data field | ||
| 353 | WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | ||
| 354 | WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | ||
| 355 | WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | ||
| 356 | WRF_POHF_DATAX_EKET_STY - LOEKZ | Updated information in related user data field | ||
| 357 | WRF_POHF_DATAX_EKET_STY - LOEKZ | Updated information in related user data field | ||
| 358 | WRF_POHF_DATAX_EKET_STY - MANDT | Client | ||
| 359 | WRF_POHF_DATAX_EKET_STY - MENGE | Updated information in related user data field | ||
| 360 | WRF_POHF_DATAX_EKKO_STY - EBELN | Purchasing Document Number | ||
| 361 | WRF_POHF_DATAX_EKKO_STY - MANDT | Client | ||
| 362 | WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | ||
| 363 | WRF_POHF_DATAX_EKPO_EKET_STY - EBELN | Purchasing Document Number | ||
| 364 | WRF_POHF_DATAX_EKPO_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 365 | WRF_POHF_DATAX_EKPO_STY - ADRN2 | Updated information in related user data field | ||
| 366 | WRF_POHF_DATAX_EKPO_STY - ADRNR | Updated information in related user data field | ||
| 367 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 368 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 369 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 370 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 371 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 372 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 373 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 374 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 375 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 376 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 377 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 378 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 379 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 380 | WRF_POHF_DATAX_EKPO_STY - EMATN | Updated information in related user data field | ||
| 381 | WRF_POHF_DATAX_EKPO_STY - EMATN | Updated information in related user data field | ||
| 382 | WRF_POHF_DATAX_EKPO_STY - EMLIF | Updated information in related user data field | ||
| 383 | WRF_POHF_DATAX_EKPO_STY - KUNNR | Updated information in related user data field | ||
| 384 | WRF_POHF_DATAX_EKPO_STY - LBLKZ | Updated information in related user data field | ||
| 385 | WRF_POHF_DATAX_EKPO_STY - LOEKZ | Updated information in related user data field | ||
| 386 | WRF_POHF_DATAX_EKPO_STY - LOEKZ | Updated information in related user data field | ||
| 387 | WRF_POHF_DATAX_EKPO_STY - LOEKZ | Updated information in related user data field | ||
| 388 | WRF_POHF_DATAX_EKPO_STY - LOEKZ | Updated information in related user data field | ||
| 389 | WRF_POHF_DATAX_EKPO_STY - MANDT | Client | ||
| 390 | WRF_POHF_DATAX_EKPO_STY - MANDT | Client | ||
| 391 | WRF_POHF_DATAX_EKPO_STY - MATNR | Updated information in related user data field | ||
| 392 | WRF_POHF_DATAX_EKPO_STY - MATNR | Updated information in related user data field | ||
| 393 | WRF_POHF_DATAX_EKPO_STY - MENGE | Updated information in related user data field | ||
| 394 | WRF_POHF_DATAX_EKPO_STY - MENGE | Updated information in related user data field | ||
| 395 | WRF_POHF_DATAX_EKPO_STY - PSTYP | Updated information in related user data field | ||
| 396 | WRF_POHF_DATAX_EKPO_STY - PUT_BACK | Updated information in related user data field | ||
| 397 | WRF_POHF_DATAX_EKPO_STY - SATNR | Updated information in related user data field | ||
| 398 | WRF_POHF_DATA_AC_HEADG_STY - BSART | Purchasing Document Type | ||
| 399 | WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | ||
| 400 | WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | ||
| 401 | WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | ||
| 402 | WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | ||
| 403 | WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | ||
| 404 | WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | ||
| 405 | WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | ||
| 406 | WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | ||
| 407 | WRF_POHF_DATA_AC_HEADG_STY - EBELN | Purchasing Document Number | ||
| 408 | WRF_POHF_DATA_AC_HEADG_STY - EXTPO | External Document Number | ||
| 409 | WRF_POHF_DATA_AC_HEADG_STY - MANDT | Client | ||
| 410 | WRF_POHF_DATA_AC_HEADG_STY - MANDT | Client | ||
| 411 | WRF_POHF_DATA_AC_HEADG_STY - OTB_STATUS | OTB Check Status | ||
| 412 | WRF_POHF_DATA_AC_HEADG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 413 | WRF_POHF_DATA_AC_HEADG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 414 | WRF_POHF_DATA_AC_HEADG_STY - SUBMI | Collective Number | ||
| 415 | WRF_POHF_DATA_AC_HEADG_STY - SUBMI | Collective Number | ||
| 416 | WRF_POHF_DATA_AC_HEADG_STY - SUBMI | Collective Number | ||
| 417 | WRF_POHF_DATA_AC_HEADG_STY - SUBMI | Collective Number | ||
| 418 | WRF_POHF_DATA_AC_HEAD_STY - ROW_INDEX | Index | ||
| 419 | WRF_POHF_DATA_AC_POSCHEG_STY - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 420 | WRF_POHF_DATA_AC_POSCHEG_STY - ADJUST_FIELDCAT | Boolean Value | ||
| 421 | WRF_POHF_DATA_AC_POSCHEG_STY - ADJUST_FIELDCAT | Boolean Value | ||
| 422 | WRF_POHF_DATA_AC_POSCHEG_STY - ADRN2 | Number of delivery address | ||
| 423 | WRF_POHF_DATA_AC_POSCHEG_STY - ADRNR | Manual address number in purchasing document item | ||
| 424 | WRF_POHF_DATA_AC_POSCHEG_STY - DBKZ | Boolean Value | ||
| 425 | WRF_POHF_DATA_AC_POSCHEG_STY - DL_ID | Date Line ID (GUID) | ||
| 426 | WRF_POHF_DATA_AC_POSCHEG_STY - DL_ID | Date Line ID (GUID) | ||
| 427 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELN | Purchasing Document Number | ||
| 428 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELN | Purchasing Document Number | ||
| 429 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELP | Item Number of Purchasing Document | ||
| 430 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELP | Item Number of Purchasing Document | ||
| 431 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELP | Item Number of Purchasing Document | ||
| 432 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELP | Item Number of Purchasing Document | ||
| 433 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELP | Item Number of Purchasing Document | ||
| 434 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELP | Item Number of Purchasing Document | ||
| 435 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 436 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 437 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 438 | WRF_POHF_DATA_AC_POSCHEG_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 439 | WRF_POHF_DATA_AC_POSCHEG_STY - EINDT | Item delivery date | ||
| 440 | WRF_POHF_DATA_AC_POSCHEG_STY - EINDT | Item delivery date | ||
| 441 | WRF_POHF_DATA_AC_POSCHEG_STY - EINDT | Item delivery date | ||
| 442 | WRF_POHF_DATA_AC_POSCHEG_STY - EMATN | Material number | ||
| 443 | WRF_POHF_DATA_AC_POSCHEG_STY - EMATN | Material number | ||
| 444 | WRF_POHF_DATA_AC_POSCHEG_STY - EPSTP | Item Category in Purchasing Document | ||
| 445 | WRF_POHF_DATA_AC_POSCHEG_STY - EPSTP | Item Category in Purchasing Document | ||
| 446 | WRF_POHF_DATA_AC_POSCHEG_STY - ETENR | Schedule line | ||
| 447 | WRF_POHF_DATA_AC_POSCHEG_STY - ETENR | Schedule line | ||
| 448 | WRF_POHF_DATA_AC_POSCHEG_STY - ETENR | Schedule line | ||
| 449 | WRF_POHF_DATA_AC_POSCHEG_STY - HANDOVER_DATE | Transfer Date | ||
| 450 | WRF_POHF_DATA_AC_POSCHEG_STY - INCO1 | Incoterms (part 1) | ||
| 451 | WRF_POHF_DATA_AC_POSCHEG_STY - INCO2 | Incoterms (part 2) | ||
| 452 | WRF_POHF_DATA_AC_POSCHEG_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 453 | WRF_POHF_DATA_AC_POSCHEG_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 454 | WRF_POHF_DATA_AC_POSCHEG_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 455 | WRF_POHF_DATA_AC_POSCHEG_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 456 | WRF_POHF_DATA_AC_POSCHEG_STY - LOEKZ | Deletion indicator in purchasing document | ||
| 457 | WRF_POHF_DATA_AC_POSCHEG_STY - LOEKZ_SCHEDULE | Asset class marked for deletion | ||
| 458 | WRF_POHF_DATA_AC_POSCHEG_STY - LOEKZ_SCHEDULE | Asset class marked for deletion | ||
| 459 | WRF_POHF_DATA_AC_POSCHEG_STY - MANDT | Client | ||
| 460 | WRF_POHF_DATA_AC_POSCHEG_STY - MATNR | Material Number | ||
| 461 | WRF_POHF_DATA_AC_POSCHEG_STY - MATNR | Material Number | ||
| 462 | WRF_POHF_DATA_AC_POSCHEG_STY - MATNR | Material Number | ||
| 463 | WRF_POHF_DATA_AC_POSCHEG_STY - MEINS | Order unit | ||
| 464 | WRF_POHF_DATA_AC_POSCHEG_STY - MENGE | Purchase Order Quantity | ||
| 465 | WRF_POHF_DATA_AC_POSCHEG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 466 | WRF_POHF_DATA_AC_POSCHEG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 467 | WRF_POHF_DATA_AC_POSCHEG_STY - PSTYP | Item category in purchasing document | ||
| 468 | WRF_POHF_DATA_AC_POSCHEG_STY - PSTYP | Item category in purchasing document | ||
| 469 | WRF_POHF_DATA_AC_POSCHEG_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | ||
| 470 | WRF_POHF_DATA_AC_POSCHEG_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 471 | WRF_POHF_DATA_AC_POSCHEG_STY - UPO_ETENR | Schedule line | ||
| 472 | WRF_POHF_DATA_AC_POSCHEG_STY - UPO_ETENR | Schedule line | ||
| 473 | WRF_POHF_DATA_AC_POSCHEG_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 474 | WRF_POHF_DATA_AC_POSCHEG_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 475 | WRF_POHF_DATA_AC_POSCHEG_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 476 | WRF_POHF_DATA_AC_POSCHEG_STY - UPVOR | Subitems Exist | ||
| 477 | WRF_POHF_DATA_AC_POSCHEG_STY - UPVOR | Subitems Exist | ||
| 478 | WRF_POHF_DATA_AC_POSCHEG_STY - UPVOR | Subitems Exist | ||
| 479 | WRF_POHF_DATA_AC_POSCHEG_STY - UPVOR | Subitems Exist | ||
| 480 | WRF_POHF_DATA_AC_POSCHEG_STY - UPVOR | Subitems Exist | ||
| 481 | WRF_POHF_DATA_AC_POSIG_STY - EBELP | Item Number of Purchasing Document | ||
| 482 | WRF_POHF_DATA_AUX_AC_HEADG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 483 | WRF_POHF_DATA_AUX_AC_HEADG_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 484 | WRF_POHF_DATA_AUX_AC_HEAD_STY - ROW_INDEX | Index | ||
| 485 | WRF_POHF_DATA_AUX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 486 | WRF_POHF_DATA_AUX_EKET_STY - LOEKZ | Asset class marked for deletion | ||
| 487 | WRF_POHF_DATA_AUX_EKET_STY - LOEKZ | Asset class marked for deletion | ||
| 488 | WRF_POHF_DATA_AUX_EKET_STY - START_DATE_FIX | Transferred Started Date Will Not Be Changed | ||
| 489 | WRF_POHF_DATA_AUX_EKET_STY - UPO_ETENR | Schedule line | ||
| 490 | WRF_POHF_DATA_AUX_EKKO_STY - EXTPO | External Document Number | ||
| 491 | WRF_POHF_DATA_AUX_EKPO_STY - DBKZ | Boolean Value | ||
| 492 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 493 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 494 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 495 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 496 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 497 | WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 498 | WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | ||
| 499 | WRF_POHF_DATA_AUX_POSCHEG_STY - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 500 | WRF_POHF_DATA_AUX_POSCHEG_STY - ADJUST_FIELDCAT | Boolean Value |