Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_PROCESS_PO (Posting Process: Purchase Order Processing for Fashion)
SAP ABAP Class
CL_WRF_POHF_PROCESS_PO (Posting Process: Purchase Order Processing for Fashion) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
2 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
3 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
4 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
5 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
6 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
7 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
8 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
9 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
10 | ![]() |
WRF_PBAS_MSG_STY - CONTEXT | WRF_PBAS_MSG_STY-CONTEXT | |
11 | ![]() |
WRF_PBAS_MSG_STY - MSGID | Message Class | |
12 | ![]() |
WRF_PBAS_MSG_STY - MSGNO | Message Number | |
13 | ![]() |
WRF_PBAS_MSG_STY - MSGTY | Message Type | |
14 | ![]() |
WRF_PBAS_MSG_STY - MSGTY | Message Type | |
15 | ![]() |
WRF_POHF_CONTRACT_STY - CON_EBELN | Number of principal purchase agreement | |
16 | ![]() |
WRF_POHF_CONTRACT_STY - CON_EBELP | Item number of principal purchase agreement | |
17 | ![]() |
WRF_POHF_CONTRACT_STY - DETDATE | Validity Date for Contract Determination | |
18 | ![]() |
WRF_POHF_CONTRACT_STY - EBELN | Purchasing Document Number | |
19 | ![]() |
WRF_POHF_CONTRACT_STY - EINDT | Item delivery date | |
20 | ![]() |
WRF_POHF_CONTRACT_STY - PSTYP | Item Category for Seasonal Procurement | |
21 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - CALLING_APPL | Application Indicator | |
22 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - LAST_SUBMI | Checkbox | |
23 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - MEMORY_COMPLETE | Boolean Value | |
24 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - MEMORY_COMPLETE | Boolean Value | |
25 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - MEMORY_COMPLETE | Boolean Value | |
26 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - MEMORY_UNCOMPLETE | Boolean Value | |
27 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - MEMORY_UNCOMPLETE | Boolean Value | |
28 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - MEMORY_UNCOMPLETE | Boolean Value | |
29 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - NEW_POSITION_NUMBER | Boolean Value | |
30 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - NO_AUTHORITY | Boolean Value | |
31 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - NO_AUTHORITY | Boolean Value | |
32 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - NO_MESSAGE_REQ | Boolean Value | |
33 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - NO_MESSAGE_REQ | Boolean Value | |
34 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - NO_MESSAGING | Boolean Value | |
35 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - NO_MESSAGING | Boolean Value | |
36 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - NO_PRICE_FROM_PO | Boolean Value | |
37 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - NO_PRICE_FROM_PO | Boolean Value | |
38 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - OTB_CHECK | Boolean Value | |
39 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - OTB_NEG_CHECK | Behavior if OTB Check Is Negative | |
40 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - SIMPLE_RUN | Boolean Value | |
41 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - SIMPLE_RUN | Boolean Value | |
42 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - SIMPLE_RUN | Boolean Value | |
43 | ![]() |
WRF_POHF_CONTROL_INTERNAL_STY - SIMPLE_RUN | Boolean Value | |
44 | ![]() |
WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
45 | ![]() |
WRF_POHF_CONTROL_STY - LAST_SUBMI | Checkbox | |
46 | ![]() |
WRF_POHF_CONTROL_STY - NEW_POSITION_NUMBER | Boolean Value | |
47 | ![]() |
WRF_POHF_CONTROL_STY - NO_MESSAGING | Boolean Value | |
48 | ![]() |
WRF_POHF_CONTROL_STY - NO_MESSAGING | Boolean Value | |
49 | ![]() |
WRF_POHF_CONTROL_STY - OTB_NEG_CHECK | Behavior if OTB Check Is Negative | |
50 | ![]() |
WRF_POHF_CONTROL_STY - SIMPLE_RUN | Boolean Value | |
51 | ![]() |
WRF_POHF_CONTROL_STY - SIMPLE_RUN | Boolean Value | |
52 | ![]() |
WRF_POHF_CONTROL_STY - SIMPLE_RUN | Boolean Value | |
53 | ![]() |
WRF_POHF_CONTROL_STY - SIMPLE_RUN | Boolean Value | |
54 | ![]() |
WRF_POHF_DATAX_EKET_STY - CHARG | Updated information in related user data field | |
55 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
56 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
57 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
58 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
59 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
60 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
61 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
62 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
63 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
67 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
69 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
73 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELPX | Updated information in related user data field | |
74 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELPX | Updated information in related user data field | |
75 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
76 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
77 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
78 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
79 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
80 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
81 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
82 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
83 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENRX | Updated information in related user data field | |
84 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENRX | Updated information in related user data field | |
85 | ![]() |
WRF_POHF_DATAX_EKET_STY - LOEKZ | Updated information in related user data field | |
86 | ![]() |
WRF_POHF_DATAX_EKET_STY - MANDT | Client | |
87 | ![]() |
WRF_POHF_DATAX_EKET_STY - MENGE | Updated information in related user data field | |
88 | ![]() |
WRF_POHF_DATAX_EKET_STY - MENGE | Updated information in related user data field | |
89 | ![]() |
WRF_POHF_DATAX_EKKO_STY - BSART | Updated information in related user data field | |
90 | ![]() |
WRF_POHF_DATAX_EKKO_STY - BUKRS | Updated information in related user data field | |
91 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EBELN | Purchasing Document Number | |
92 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EBELN | Purchasing Document Number | |
93 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EBELN | Purchasing Document Number | |
94 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EQ_EINDT | Updated information in related user data field | |
95 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EQ_WERKS | Updated information in related user data field | |
96 | ![]() |
WRF_POHF_DATAX_EKPO_STY - ADRN2 | Updated information in related user data field | |
97 | ![]() |
WRF_POHF_DATAX_EKPO_STY - ADRNR | Updated information in related user data field | |
98 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
99 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
100 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
101 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
102 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
103 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
104 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
105 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
106 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
107 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
108 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
109 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
110 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
111 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
112 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
113 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
114 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
115 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
116 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
117 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
118 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
119 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
120 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
121 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
122 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
123 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
124 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
125 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
126 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
127 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
128 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
129 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
130 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
131 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
132 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
133 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
134 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
135 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELPX | Updated information in related user data field | |
136 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELPX | Updated information in related user data field | |
137 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
138 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EMLIF | Updated information in related user data field | |
139 | ![]() |
WRF_POHF_DATAX_EKPO_STY - KONNR | Updated information in related user data field | |
140 | ![]() |
WRF_POHF_DATAX_EKPO_STY - KONNR | Updated information in related user data field | |
141 | ![]() |
WRF_POHF_DATAX_EKPO_STY - KTPNR | Updated information in related user data field | |
142 | ![]() |
WRF_POHF_DATAX_EKPO_STY - KUNNR | Updated information in related user data field | |
143 | ![]() |
WRF_POHF_DATAX_EKPO_STY - LBLKZ | Updated information in related user data field | |
144 | ![]() |
WRF_POHF_DATAX_EKPO_STY - LGORT | Updated information in related user data field | |
145 | ![]() |
WRF_POHF_DATAX_EKPO_STY - LOEKZ | Updated information in related user data field | |
146 | ![]() |
WRF_POHF_DATAX_EKPO_STY - MANDT | Client | |
147 | ![]() |
WRF_POHF_DATAX_EKPO_STY - MATNR | Updated information in related user data field | |
148 | ![]() |
WRF_POHF_DATAX_EKPO_STY - MENGE | Updated information in related user data field | |
149 | ![]() |
WRF_POHF_DATAX_EKPO_STY - NO_ROUNDING | Updated information in related user data field | |
150 | ![]() |
WRF_POHF_DATAX_EKPO_STY - NO_ROUNDING | Updated information in related user data field | |
151 | ![]() |
WRF_POHF_DATAX_EKPO_STY - POL_ID | Updated information in related user data field | |
152 | ![]() |
WRF_POHF_DATAX_EKPO_STY - PO_PRICE | Updated information in related user data field | |
153 | ![]() |
WRF_POHF_DATAX_EKPO_STY - PSTYP | Updated information in related user data field | |
154 | ![]() |
WRF_POHF_DATAX_EKPO_STY - PSTYP | Updated information in related user data field | |
155 | ![]() |
WRF_POHF_DATAX_EKPO_STY - PUT_BACK | Updated information in related user data field | |
156 | ![]() |
WRF_POHF_DATAX_EKPO_STY - SOURCE_ID | Updated information in related user data field | |
157 | ![]() |
WRF_POHF_DATAX_EKPO_STY - SOURCE_KEY | Updated information in related user data field | |
158 | ![]() |
WRF_POHF_DATAX_EKPO_STY - UEBPO | Updated information in related user data field | |
159 | ![]() |
WRF_POHF_DATAX_EKPO_STY - WERKS | Updated information in related user data field | |
160 | ![]() |
WRF_POHF_DATA_AUX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
161 | ![]() |
WRF_POHF_DATA_AUX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
162 | ![]() |
WRF_POHF_DATA_AUX_EKET_STY - LOEKZ | Asset class marked for deletion | |
163 | ![]() |
WRF_POHF_DATA_AUX_EKET_STY - UEBPO_TEMP | Item Number of Purchasing Document | |
164 | ![]() |
WRF_POHF_DATA_AUX_EKET_STY - UPO_ETENR | Schedule line | |
165 | ![]() |
WRF_POHF_DATA_AUX_EKKO_STY - EXTPO | External Document Number | |
166 | ![]() |
WRF_POHF_DATA_AUX_EKKO_STY - REFBL | Reference Document | |
167 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
168 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
169 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
170 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
171 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
172 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - REF_DOC | Reference Document Number | |
173 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - REF_POS | Item of reference document | |
174 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
175 | ![]() |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
176 | ![]() |
WRF_POHF_DATA_EKET_STY - CHARG | Batch Number | |
177 | ![]() |
WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | |
178 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
179 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
180 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
181 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
182 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
183 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
184 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
185 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
186 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
187 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
188 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
189 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
190 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
191 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
192 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
193 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
194 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
195 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
196 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
197 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
198 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
199 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
200 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
201 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
202 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
203 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
204 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
205 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
206 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
207 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
208 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
209 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
210 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
211 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
212 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
213 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
214 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
215 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
216 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
217 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
218 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
219 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
220 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
221 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
222 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
223 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
224 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
225 | ![]() |
WRF_POHF_DATA_EKET_STY - LOEKZ | Asset class marked for deletion | |
226 | ![]() |
WRF_POHF_DATA_EKET_STY - MANDT | Client | |
227 | ![]() |
WRF_POHF_DATA_EKET_STY - MENGE | Scheduled Quantity | |
228 | ![]() |
WRF_POHF_DATA_EKET_STY - UEBPO_TEMP | Item Number of Purchasing Document | |
229 | ![]() |
WRF_POHF_DATA_EKET_STY - UPO_ETENR | Schedule line | |
230 | ![]() |
WRF_POHF_DATA_EKKO_STY - BEDAT | Purchasing Document Date | |
231 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
232 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
233 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | |
234 | ![]() |
WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | |
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 - EBELN | Purchasing Document Number | |
241 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
242 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
243 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
244 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
245 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
246 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
247 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
248 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
249 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
250 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
251 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
252 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
253 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
254 | ![]() |
WRF_POHF_DATA_EKKO_STY - EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
255 | ![]() |
WRF_POHF_DATA_EKKO_STY - EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | |
256 | ![]() |
WRF_POHF_DATA_EKKO_STY - EXTPO | External Document Number | |
257 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
258 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
259 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
260 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
261 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
262 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
263 | ![]() |
WRF_POHF_DATA_EKKO_STY - REFBL | Reference Document | |
264 | ![]() |
WRF_POHF_DATA_EKKO_STY - STATU | Status of Purchasing Document | |
265 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
266 | ![]() |
WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | |
267 | ![]() |
WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | |
268 | ![]() |
WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | |
269 | ![]() |
WRF_POHF_DATA_EKPO_STY - ABELN | Allocation Table Number | |
270 | ![]() |
WRF_POHF_DATA_EKPO_STY - ABELN | Allocation Table Number | |
271 | ![]() |
WRF_POHF_DATA_EKPO_STY - ABELP | Item number of allocation table | |
272 | ![]() |
WRF_POHF_DATA_EKPO_STY - ABELP | Item number of allocation table | |
273 | ![]() |
WRF_POHF_DATA_EKPO_STY - ADRN2 | Number of delivery address | |
274 | ![]() |
WRF_POHF_DATA_EKPO_STY - ADRNR | Manual address number in purchasing document item | |
275 | ![]() |
WRF_POHF_DATA_EKPO_STY - AKTNR | Promotion | |
276 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
277 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
278 | ![]() |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
279 | ![]() |
WRF_POHF_DATA_EKPO_STY - AUREL | Relevant to Allocation Table | |
280 | ![]() |
WRF_POHF_DATA_EKPO_STY - BPRME | Order Price Unit (purchasing) | |
281 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
282 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
283 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
284 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
285 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
286 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
287 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
288 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
289 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
290 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
291 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
292 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
293 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
294 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
295 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
296 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
297 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
298 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
299 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
300 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
301 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
302 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
303 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
304 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
305 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
306 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
307 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
308 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
309 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
310 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
311 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
312 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
313 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
314 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
315 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
316 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
317 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
318 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
319 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
320 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
321 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
322 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
323 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
324 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
325 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
326 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
327 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
328 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
329 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
330 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
331 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
332 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
333 | ![]() |
WRF_POHF_DATA_EKPO_STY - KONNR | Number of principal purchase agreement | |
334 | ![]() |
WRF_POHF_DATA_EKPO_STY - KONNR | Number of principal purchase agreement | |
335 | ![]() |
WRF_POHF_DATA_EKPO_STY - KTPNR | Item number of principal purchase agreement | |
336 | ![]() |
WRF_POHF_DATA_EKPO_STY - LGORT | Storage location | |
337 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
338 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
339 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
340 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
341 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
342 | ![]() |
WRF_POHF_DATA_EKPO_STY - LOEKZ | Deletion indicator in purchasing document | |
343 | ![]() |
WRF_POHF_DATA_EKPO_STY - MANDT | Client | |
344 | ![]() |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
345 | ![]() |
WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
346 | ![]() |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
347 | ![]() |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
348 | ![]() |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
349 | ![]() |
WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
350 | ![]() |
WRF_POHF_DATA_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
351 | ![]() |
WRF_POHF_DATA_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
352 | ![]() |
WRF_POHF_DATA_EKPO_STY - PEINH | Price unit | |
353 | ![]() |
WRF_POHF_DATA_EKPO_STY - POL_ID | Order List Item Number | |
354 | ![]() |
WRF_POHF_DATA_EKPO_STY - POL_ID | Order List Item Number | |
355 | ![]() |
WRF_POHF_DATA_EKPO_STY - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
356 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
357 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
358 | ![]() |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
359 | ![]() |
WRF_POHF_DATA_EKPO_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
360 | ![]() |
WRF_POHF_DATA_EKPO_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
361 | ![]() |
WRF_POHF_DATA_EKPO_STY - REF_DOC | Reference Document Number | |
362 | ![]() |
WRF_POHF_DATA_EKPO_STY - REF_POS | Item of reference document | |
363 | ![]() |
WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | |
364 | ![]() |
WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | |
365 | ![]() |
WRF_POHF_DATA_EKPO_STY - SOURCE_KEY | Key in Source System | |
366 | ![]() |
WRF_POHF_DATA_EKPO_STY - SOURCE_KEY | Key in Source System | |
367 | ![]() |
WRF_POHF_DATA_EKPO_STY - STAPO | Item is statistical | |
368 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
369 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
370 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
371 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
372 | ![]() |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
373 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
374 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
375 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
376 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
377 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
378 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
379 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
380 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
381 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
382 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
383 | ![]() |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
384 | ![]() |
WRF_POHF_EKKO_ADDON_STY - EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
385 | ![]() |
WRF_POHF_EKKO_ADDON_STY - EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | |
386 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
387 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
388 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
389 | ![]() |
WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
390 | ![]() |
WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
391 | ![]() |
WRF_POHF_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
392 | ![]() |
WRF_POHF_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
393 | ![]() |
WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
394 | ![]() |
WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
395 | ![]() |
WRF_POHF_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
396 | ![]() |
WRF_POHF_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
397 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - CONTRACT | Contract Document Number | |
398 | ![]() |
WRF_POHF_MOD_ROWS_STY - EBELN | Purchasing Document Number | |
399 | ![]() |
WRF_POHF_MOD_ROWS_STY - EBELP | Item Number of Purchasing Document | |
400 | ![]() |
WRF_POHF_POL_CONTROL_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
401 | ![]() |
WRF_POHF_POL_CONTROL_STY - POL_LOCK | Flag - Set Block | |
402 | ![]() |
WRF_POHF_POL_CONTROL_STY - TEST | General Flag | |
403 | ![]() |
WRF_POHF_POL_CONTROL_STY - UPDFLAG | Processing Indicator | |
404 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
405 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
406 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
407 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
408 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
409 | ![]() |
WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) |