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 | ![]() |
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 |