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) |