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 |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
2 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
3 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
4 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
5 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
6 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
7 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
8 | ![]() |
BAPIMEPOCOND - CALCTYPCON | Calculation type for condition | |
9 | ![]() |
BAPIMEPOCOND - CHANGE_ID | Change type (U, I, E, D) | |
10 | ![]() |
BAPIMEPOCOND - CONBASEVAL | Condition Basis | |
11 | ![]() |
BAPIMEPOCOND - COND_VALUE | Condition Rate | |
12 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
13 | ![]() |
BAPIMEPOCOND - SCALBASVAL | Scale Base Value of the Condition | |
14 | ![]() |
BAPIMEPOCOND - SCALEBASIN | Indicator: Scale Base Type | |
15 | ![]() |
BAPIMEPOCONDX - ITM_NUMBER | Condition Item Number | |
16 | ![]() |
BAPIMEPOHEADER - ITEM_INTVL | Item Number Interval | |
17 | ![]() |
BAPIMEPOHEADER - ITEM_INTVL | Item Number Interval | |
18 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
19 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
20 | ![]() |
BAPIMEPOHEADERX - ITEM_INTVL | Updated information in related user data field | |
21 | ![]() |
BAPIMEPOHEADERX - ITEM_INTVL | Updated information in related user data field | |
22 | ![]() |
BAPIMEPOITEM - BATCH | Batch Number | |
23 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
24 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
25 | ![]() |
BAPIMEPOITEMX - BATCH | Updated information in related user data field | |
26 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
27 | ![]() |
BAPIMEPOITEMX - REF_DOC | Updated information in related user data field | |
28 | ![]() |
BAPIMEPOITEMX - REF_ITEM | Updated information in related user data field | |
29 | ![]() |
BAPIMEPOSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
30 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
31 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
32 | ![]() |
BAPIMEPOSCHEDULX - DEL_DATCAT_EXT | Updated information in related user data field | |
33 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
34 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
35 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
36 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
37 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
38 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
39 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
40 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
41 | ![]() |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
42 | ![]() |
BAPIPAREX - VALUEPART2 | Data part of BAPI extension parameter | |
43 | ![]() |
BAPIPAREX - VALUEPART3 | Data part of BAPI extension parameter | |
44 | ![]() |
BAPIPAREX - VALUEPART4 | Data part of BAPI extension parameter | |
45 | ![]() |
BAPIRET2 - ID | Message Class | |
46 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
47 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
48 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
49 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
50 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
51 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
52 | ![]() |
BAPI_TE_MEPOHEADER - PO_NUMBER | Purchasing Document Number | |
53 | ![]() |
BAPI_TE_MEPOHEADER - PO_NUMBER | Purchasing Document Number | |
54 | ![]() |
BAPI_TE_MEPOHEADERX - PO_NUMBER | Purchasing Document Number | |
55 | ![]() |
BAPI_TE_MEPOHEADERX - PO_NUMBER | Purchasing Document Number | |
56 | ![]() |
BAPI_TE_MEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
57 | ![]() |
BAPI_TE_MEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
58 | ![]() |
BAPI_TE_MEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
59 | ![]() |
BAPI_TE_MEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
60 | ![]() |
BAPI_TE_MEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
61 | ![]() |
BAPI_TE_MEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
62 | ![]() |
BAPI_TE_MEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
63 | ![]() |
BAPI_TE_MEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
64 | ![]() |
BAPI_TE_MEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
65 | ![]() |
BAPI_TE_MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
BAPI_TE_MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | |
67 | ![]() |
BAPI_TE_MEPOSCHEDULE - ETENR | Schedule line | |
68 | ![]() |
BAPI_TE_MEPOSCHEDULE - ETENR | Schedule line | |
69 | ![]() |
BAPI_TE_MEPOSCHEDULEX - EBELP_KEY | Item Number of Purchasing Document | |
70 | ![]() |
BAPI_TE_MEPOSCHEDULEX - EBELP_KEY | Item Number of Purchasing Document | |
71 | ![]() |
BAPI_TE_MEPOSCHEDULEX - ETENR_KEY | Schedule line | |
72 | ![]() |
BAPI_TE_MEPOSCHEDULEX - ETENR_KEY | Schedule line | |
73 | ![]() |
DFIES - FIELDNAME | Field Name | |
74 | ![]() |
EKET - CHARG | Batch Number | |
75 | ![]() |
EKET - DL_ID | Date Line ID (GUID) | |
76 | ![]() |
EKET - EBELN | Purchasing Document Number | |
77 | ![]() |
EKET - EBELN | Purchasing Document Number | |
78 | ![]() |
EKET - EBELN | Purchasing Document Number | |
79 | ![]() |
EKET - EBELN | Purchasing Document Number | |
80 | ![]() |
EKET - EBELN | Purchasing Document Number | |
81 | ![]() |
EKET - EBELN | Purchasing Document Number | |
82 | ![]() |
EKET - EBELN | Purchasing Document Number | |
83 | ![]() |
EKET - EBELN | Purchasing Document Number | |
84 | ![]() |
EKET - EBELN | Purchasing Document Number | |
85 | ![]() |
EKET - EBELN | Purchasing Document Number | |
86 | ![]() |
EKET - EBELN | Purchasing Document Number | |
87 | ![]() |
EKET - EBELN | Purchasing Document Number | |
88 | ![]() |
EKET - EBELN | Purchasing Document Number | |
89 | ![]() |
EKET - EBELN | Purchasing Document Number | |
90 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
91 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
92 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
93 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
94 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
97 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
98 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
99 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
100 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
101 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
102 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
103 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
104 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
105 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
106 | ![]() |
EKET - EINDT | Item delivery date | |
107 | ![]() |
EKET - EINDT | Item delivery date | |
108 | ![]() |
EKET - EINDT | Item delivery date | |
109 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
110 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
111 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
112 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
113 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
114 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
115 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
116 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
117 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
118 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
119 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
120 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
121 | ![]() |
EKET - MANDT | Client | |
122 | ![]() |
EKET - MENGE | Scheduled Quantity | |
123 | ![]() |
EKETDATA - CHARG | Batch Number | |
124 | ![]() |
EKETDATA - EINDT | Item delivery date | |
125 | ![]() |
EKETDATA - EINDT | Item delivery date | |
126 | ![]() |
EKETDATA - EINDT | Item delivery date | |
127 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
128 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
129 | ![]() |
EKKO - BSART | Purchasing Document Type | |
130 | ![]() |
EKKO - BSART | Purchasing Document Type | |
131 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
132 | ![]() |
EKKO - BUKRS | Company Code | |
133 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
134 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
135 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
136 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
137 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
138 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
139 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
140 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
141 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
142 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
143 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
144 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
145 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
146 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
147 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
148 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
149 | ![]() |
EKKO - EKGRP | Purchasing Group | |
150 | ![]() |
EKKO - EKORG | Purchasing organization | |
151 | ![]() |
EKKO - EKORG | Purchasing organization | |
152 | ![]() |
EKKO - EQ_EINDT | EKKO-EQ_EINDT | |
153 | ![]() |
EKKO - EQ_WERKS | EKKO-EQ_WERKS | |
154 | ![]() |
EKKO - LIFNR | Vendor's account number | |
155 | ![]() |
EKKO - LIFNR | Vendor's account number | |
156 | ![]() |
EKKO - LIFNR | Vendor's account number | |
157 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
158 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
159 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
160 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
161 | ![]() |
EKKO - SUBMI | Collective Number | |
162 | ![]() |
EKKO - WAERS | Currency Key | |
163 | ![]() |
EKKO - WAERS | Currency Key | |
164 | ![]() |
EKKO - WAERS | Currency Key | |
165 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
166 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
167 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
168 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
169 | ![]() |
EKKODATA - BUKRS | Company Code | |
170 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
171 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
172 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
173 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
174 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
175 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
176 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
177 | ![]() |
EKKODATA - SUBMI | Collective Number | |
178 | ![]() |
EKKODATA - WAERS | Currency Key | |
179 | ![]() |
EKKODATA - WAERS | Currency Key | |
180 | ![]() |
EKKODATA - WAERS | Currency Key | |
181 | ![]() |
EKPO - ABELN | Allocation Table Number | |
182 | ![]() |
EKPO - ABELN | Allocation Table Number | |
183 | ![]() |
EKPO - ABELP | Item number of allocation table | |
184 | ![]() |
EKPO - ABELP | Item number of allocation table | |
185 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
186 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
187 | ![]() |
EKPO - AKTNR | Promotion | |
188 | ![]() |
EKPO - ATTYP | Material Category | |
189 | ![]() |
EKPO - ATTYP | Material Category | |
190 | ![]() |
EKPO - ATTYP | Material Category | |
191 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
192 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
193 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
194 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
195 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
196 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
197 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
198 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
199 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
200 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
201 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
202 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
203 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
204 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
205 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
206 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
207 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
208 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
209 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
210 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
211 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
212 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
213 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
214 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
215 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
216 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
217 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
218 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
219 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
220 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
221 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
222 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
223 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
224 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
225 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
226 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
227 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
228 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
229 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
230 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
231 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
232 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
233 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
234 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
235 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
236 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
237 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
238 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
239 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
240 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
241 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
242 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
243 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
244 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
245 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
246 | ![]() |
EKPO - LGORT | Storage location | |
247 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
248 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
249 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
250 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
251 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
252 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
253 | ![]() |
EKPO - MANDT | Client | |
254 | ![]() |
EKPO - MATNR | Material Number | |
255 | ![]() |
EKPO - MEINS | Order unit | |
256 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
257 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
258 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
259 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
260 | ![]() |
EKPO - PEINH | Price unit | |
261 | ![]() |
EKPO - POL_ID | EKPO-POL_ID | |
262 | ![]() |
EKPO - POL_ID | EKPO-POL_ID | |
263 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
264 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
265 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
266 | ![]() |
EKPO - PUT_BACK | EKPO-PUT_BACK | |
267 | ![]() |
EKPO - PUT_BACK | EKPO-PUT_BACK | |
268 | ![]() |
EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
269 | ![]() |
EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
270 | ![]() |
EKPO - SOURCE_KEY | EKPO-SOURCE_KEY | |
271 | ![]() |
EKPO - SOURCE_KEY | EKPO-SOURCE_KEY | |
272 | ![]() |
EKPO - STAPO | Item is statistical | |
273 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
274 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
275 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
276 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
277 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
278 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
279 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
280 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
281 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
282 | ![]() |
EKPO - UPVOR | Subitems Exist | |
283 | ![]() |
EKPO - WERKS | Plant | |
284 | ![]() |
EKPO - WERKS | Plant | |
285 | ![]() |
EKPO - WERKS | Plant | |
286 | ![]() |
EKPO - WERKS | Plant | |
287 | ![]() |
EKPODATA - ABELN | Allocation Table Number | |
288 | ![]() |
EKPODATA - ABELN | Allocation Table Number | |
289 | ![]() |
EKPODATA - ABELP | Item number of allocation table | |
290 | ![]() |
EKPODATA - ABELP | Item number of allocation table | |
291 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
292 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
293 | ![]() |
EKPODATA - AKTNR | Promotion | |
294 | ![]() |
EKPODATA - ATTYP | Material Category | |
295 | ![]() |
EKPODATA - ATTYP | Material Category | |
296 | ![]() |
EKPODATA - ATTYP | Material Category | |
297 | ![]() |
EKPODATA - AUREL | Relevant to Allocation Table | |
298 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
299 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
300 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
301 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
302 | ![]() |
EKPODATA - LGORT | Storage location | |
303 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
304 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
305 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
306 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
307 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
308 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
309 | ![]() |
EKPODATA - MATNR | Material Number | |
310 | ![]() |
EKPODATA - MEINS | Order unit | |
311 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
312 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
313 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
314 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
315 | ![]() |
EKPODATA - PEINH | Price unit | |
316 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
317 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
318 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
319 | ![]() |
EKPODATA - STAPO | Item is statistical | |
320 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
321 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
322 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
323 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
324 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
325 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
326 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
327 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
328 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
329 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
330 | ![]() |
EKPODATA - WERKS | Plant | |
331 | ![]() |
EKPODATA - WERKS | Plant | |
332 | ![]() |
EKPODATA - WERKS | Plant | |
333 | ![]() |
EKPODATA - WERKS | Plant | |
334 | ![]() |
KOMV - KAPPL | Application | |
335 | ![]() |
KOMV - KAWRT | Condition Basis | |
336 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
337 | ![]() |
KOMV - KDUPL | Structure condition | |
338 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
339 | ![]() |
KOMV - KONWS | Currency Key: Condition Scale | |
340 | ![]() |
KOMV - KPOSN | Condition Item Number | |
341 | ![]() |
KOMV - KPOSN | Condition Item Number | |
342 | ![]() |
KOMV - KPOSN | Condition Item Number | |
343 | ![]() |
KOMV - KPOSN | Condition Item Number | |
344 | ![]() |
KOMV - KSCHL | Condition Type | |
345 | ![]() |
KOMV - KSTBS | Scale base value of the condition | |
346 | ![]() |
KOMV - STUNR | Level Number | |
347 | ![]() |
KOMV - STUNR | Level Number | |
348 | ![]() |
KOMV - UPDKZ | Update indicator | |
349 | ![]() |
KOMV - UPDKZ | Update indicator | |
350 | ![]() |
KOMV - UPDKZ | Update indicator | |
351 | ![]() |
KOMV - UPDKZ | Update indicator | |
352 | ![]() |
KOMV - WAERS | Currency Key | |
353 | ![]() |
KOMV - ZAEHK | Condition counter | |
354 | ![]() |
KOMV - ZAEHK | Condition counter | |
355 | ![]() |
KONV - KAPPL | Application | |
356 | ![]() |
KONV - KAWRT | Condition Basis | |
357 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
358 | ![]() |
KONV - KDUPL | Structure condition | |
359 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
360 | ![]() |
KONV - KONWS | Currency Key: Condition Scale | |
361 | ![]() |
KONV - KPOSN | Condition Item Number | |
362 | ![]() |
KONV - KPOSN | Condition Item Number | |
363 | ![]() |
KONV - KPOSN | Condition Item Number | |
364 | ![]() |
KONV - KPOSN | Condition Item Number | |
365 | ![]() |
KONV - KSCHL | Condition Type | |
366 | ![]() |
KONV - KSTBS | Scale base value of the condition | |
367 | ![]() |
KONV - STUNR | Level Number | |
368 | ![]() |
KONV - STUNR | Level Number | |
369 | ![]() |
KONV - WAERS | Currency Key | |
370 | ![]() |
KONV - ZAEHK | Condition counter | |
371 | ![]() |
KONV - ZAEHK | Condition counter | |
372 | ![]() |
KONVD - UPDKZ | Update indicator | |
373 | ![]() |
KONVD - UPDKZ | Update indicator | |
374 | ![]() |
KONVD - UPDKZ | Update indicator | |
375 | ![]() |
KONVD - UPDKZ | Update indicator | |
376 | ![]() |
LFM1 - WAERS | Purchase order currency | |
377 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
378 | ![]() |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
379 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
380 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
381 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
382 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
383 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
384 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
385 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
386 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
387 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
388 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
389 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
390 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
391 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
392 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
393 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
394 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
395 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
396 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
397 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
398 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
399 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
400 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
401 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
402 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
403 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
404 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
405 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
406 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
407 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
408 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
409 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
410 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
411 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
412 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
413 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
414 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
415 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
416 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
417 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
418 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
419 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
420 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
421 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
422 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
423 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
424 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
425 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
426 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
427 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
428 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
429 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
430 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
431 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
432 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
433 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
434 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
435 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
436 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
437 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
438 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
439 | ![]() |
T001W - KKOWK | Indicator: Conditions at plant level | |
440 | ![]() |
WCONARTICLES - KKOWK | Indicator: Conditions at plant level | |
441 | ![]() |
WCONCONTRACTS - KTPNR | Item number of principal purchase agreement | |
442 | ![]() |
WRF_APC_FEEDBACK_STY - ABELN | Allocation Table Number | |
443 | ![]() |
WRF_APC_FEEDBACK_STY - ABELP | Item number of allocation table | |
444 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_BPRME | Order Price Unit (purchasing) | |
445 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_DC | Distribution center as plant | |
446 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_DELDC | Delivery Date DC | |
447 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_DLID | Date Line ID (GUID) | |
448 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_LIFNR | Vendor's account number | |
449 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
450 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_PEINH | Price unit | |
451 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_QUAN | Actual Quantity (Purchase Order) | |
452 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_UNIT | Base Unit of Measure | |
453 | ![]() |
WRF_APC_FEEDBACK_STY - ACT_WAERS | Currency Key | |
454 | ![]() |
WRF_APC_FEEDBACK_STY - CALL_PO | Checkbox | |
455 | ![]() |
WRF_APC_FEEDBACK_STY - DATE_STATUS | Date when Status Was Set / Recent PO Feedback | |
456 | ![]() |
WRF_APC_FEEDBACK_STY - EBELN | Purchasing Document Number | |
457 | ![]() |
WRF_APC_FEEDBACK_STY - EBELP | Item Number of Purchasing Document | |
458 | ![]() |
WRF_APC_FEEDBACK_STY - FLAG_STATUS | Status for Confirmation | |
459 | ![]() |
WRF_APC_FEEDBACK_STY - MANDT | Client | |
460 | ![]() |
WRF_APC_FEEDBACK_STY - PLITEM | Purchasing List Item ID | |
461 | ![]() |
WRF_APC_FEEDBACK_STY - PLSUBITEM | Purchasing List Subitem | |
462 | ![]() |
WRF_APC_FEEDBACK_STY - SUBMI | Collective Number | |
463 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ABELN | Allocation Table Number | |
464 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ABELP | Item number of allocation table | |
465 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_BPRME | Order Price Unit (purchasing) | |
466 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_DC | Distribution center as plant | |
467 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_DELDC | Delivery Date DC | |
468 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_DLID | Date Line ID (GUID) | |
469 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_LIFNR | Vendor's account number | |
470 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
471 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_PEINH | Price unit | |
472 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_QUAN | Actual Quantity (Purchase Order) | |
473 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_UNIT | Base Unit of Measure | |
474 | ![]() |
WRF_APC_PLPOQ_ACT_STY - ACT_WAERS | Currency Key | |
475 | ![]() |
WRF_APC_PLPOQ_ACT_STY - DATE_STATUS | Date when Status Was Set / Recent PO Feedback | |
476 | ![]() |
WRF_APC_PLPOQ_ACT_STY - EBELN | Purchasing Document Number | |
477 | ![]() |
WRF_APC_PLPOQ_ACT_STY - EBELP | Item Number of Purchasing Document | |
478 | ![]() |
WRF_APC_PLPOQ_ACT_STY - FLAG_STATUS | Status for Confirmation | |
479 | ![]() |
WRF_APC_PLPOQ_ACT_STY - SUBMI | Collective Number | |
480 | ![]() |
WRF_APC_PLPOQ_KEY_STY - MANDT | Client | |
481 | ![]() |
WRF_APC_PLPOQ_KEY_STY - PLITEM | Purchasing List Item ID | |
482 | ![]() |
WRF_APC_PLPOQ_KEY_STY - PLSUBITEM | Purchasing List Subitem | |
483 | ![]() |
WRF_PBAS_BAPI_EXT_EKET_STY - EBELN | Purchasing Document Number | |
484 | ![]() |
WRF_PBAS_BAPI_EXT_EKET_STY - EBELN | Purchasing Document Number | |
485 | ![]() |
WRF_PBAS_BAPI_EXT_EKET_STY - EBELP | Item Number of Purchasing Document | |
486 | ![]() |
WRF_PBAS_BAPI_EXT_EKET_STY - EBELP | Item Number of Purchasing Document | |
487 | ![]() |
WRF_PBAS_BAPI_EXT_EKET_STY - ETENR | Delivery Schedule Line Counter | |
488 | ![]() |
WRF_PBAS_BAPI_EXT_EKET_STY - ETENR | Delivery Schedule Line Counter | |
489 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - EBELN | Purchasing Document Number | |
490 | ![]() |
WRF_PBAS_BAPI_EXT_EKPO_STY - EBELN | Purchasing Document Number | |
491 | ![]() |
WRF_PBAS_BAPI_EXT_EKPO_STY - EBELN | Purchasing Document Number | |
492 | ![]() |
WRF_PBAS_BAPI_EXT_EKPO_STY - EBELP | Item Number of Purchasing Document | |
493 | ![]() |
WRF_PBAS_BAPI_EXT_EKPO_STY - EBELP | Item Number of Purchasing Document | |
494 | ![]() |
WRF_PBAS_CONTEXT_PO_STY - EBELN | Purchasing Document Number | |
495 | ![]() |
WRF_PBAS_CONTEXT_PO_STY - EBELP | Item Number of Purchasing Document | |
496 | ![]() |
WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
497 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
498 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | |
499 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
500 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing |