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 | 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 |