Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_SCHEDULING (Service Class for Connecting Scheduling to PO Handling F.)
SAP ABAP Class
CL_WRF_POHF_SCHEDULING (Service Class for Connecting Scheduling to PO Handling F.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - BEDAT | Order date of schedule line | ||
| 2 | EKET - DL_ID | Date Line ID (GUID) | ||
| 3 | EKET - DL_ID | Date Line ID (GUID) | ||
| 4 | EKET - DL_ID | Date Line ID (GUID) | ||
| 5 | EKET - EBELN | Purchasing Document Number | ||
| 6 | EKET - EBELN | Purchasing Document Number | ||
| 7 | EKET - EBELN | Purchasing Document Number | ||
| 8 | EKET - EBELN | Purchasing Document Number | ||
| 9 | EKET - EBELN | Purchasing Document Number | ||
| 10 | EKET - EBELP | Item Number of Purchasing Document | ||
| 11 | EKET - EBELP | Item Number of Purchasing Document | ||
| 12 | EKET - EBELP | Item Number of Purchasing Document | ||
| 13 | EKET - EBELP | Item Number of Purchasing Document | ||
| 14 | EKET - EBELP | Item Number of Purchasing Document | ||
| 15 | EKET - EINDT | Item delivery date | ||
| 16 | EKET - EINDT | Item delivery date | ||
| 17 | EKET - EINDT | Item delivery date | ||
| 18 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 19 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 20 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 21 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 22 | EKET - HANDOVER_DATE | Transfer Date | ||
| 23 | EKET - HANDOVER_DATE | Transfer Date | ||
| 24 | EKET - HANDOVER_DATE | Transfer Date | ||
| 25 | EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 26 | EKETDATA - BEDAT | Order date of schedule line | ||
| 27 | EKETDATA - EINDT | Item delivery date | ||
| 28 | EKETDATA - EINDT | Item delivery date | ||
| 29 | EKETDATA - EINDT | Item delivery date | ||
| 30 | EKKO - BSART | Purchasing Document Type | ||
| 31 | EKKO - EBELN | Purchasing Document Number | ||
| 32 | EKKO - EBELN | Purchasing Document Number | ||
| 33 | EKKO - EBELN | Purchasing Document Number | ||
| 34 | EKKO - EKORG | Purchasing organization | ||
| 35 | EKKO - EKORG | Purchasing organization | ||
| 36 | EKKO - EKORG | Purchasing organization | ||
| 37 | EKKO - FIXPO | EKKO-FIXPO | ||
| 38 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 39 | EKKO - INCO1 | Incoterms (part 1) | ||
| 40 | EKKO - INCO2 | Incoterms (part 2) | ||
| 41 | EKKO - LIFNR | Vendor's account number | ||
| 42 | EKKO - LIFNR | Vendor's account number | ||
| 43 | EKKO - LIFNR | Vendor's account number | ||
| 44 | EKKO - POHF_TYPE | EKKO-POHF_TYPE | ||
| 45 | EKKODATA - BSART | Purchasing Document Type | ||
| 46 | EKKODATA - EKORG | Purchasing organization | ||
| 47 | EKKODATA - EKORG | Purchasing organization | ||
| 48 | EKKODATA - EKORG | Purchasing organization | ||
| 49 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 50 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 51 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 52 | EKKODATA - LIFNR | Vendor's account number | ||
| 53 | EKKODATA - LIFNR | Vendor's account number | ||
| 54 | EKKODATA - LIFNR | Vendor's account number | ||
| 55 | EKPO - ATTYP | Material Category | ||
| 56 | EKPO - ATTYP | Material Category | ||
| 57 | EKPO - ATTYP | Material Category | ||
| 58 | EKPO - EBELN | Purchasing Document Number | ||
| 59 | EKPO - EBELN | Purchasing Document Number | ||
| 60 | EKPO - EBELN | Purchasing Document Number | ||
| 61 | EKPO - EBELN | Purchasing Document Number | ||
| 62 | EKPO - EBELN | Purchasing Document Number | ||
| 63 | EKPO - EBELN | Purchasing Document Number | ||
| 64 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 65 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 66 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 67 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 68 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 69 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 70 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 71 | EKPO - INCO1 | Incoterms (part 1) | ||
| 72 | EKPO - INCO1 | Incoterms (part 1) | ||
| 73 | EKPO - INCO1 | Incoterms (part 1) | ||
| 74 | EKPO - INCO1 | Incoterms (part 1) | ||
| 75 | EKPO - INCO2 | Incoterms (part 2) | ||
| 76 | EKPO - INCO2 | Incoterms (part 2) | ||
| 77 | EKPO - INCO2 | Incoterms (part 2) | ||
| 78 | EKPO - INCO2 | Incoterms (part 2) | ||
| 79 | EKPO - KONNR | Number of principal purchase agreement | ||
| 80 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 81 | EKPO - MATNR | Material Number | ||
| 82 | EKPO - MATNR | Material Number | ||
| 83 | EKPO - MATNR | Material Number | ||
| 84 | EKPO - PSTYP | Item category in purchasing document | ||
| 85 | EKPO - PSTYP | Item category in purchasing document | ||
| 86 | EKPO - PSTYP | Item category in purchasing document | ||
| 87 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 88 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 89 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 90 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 91 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 92 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 93 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 94 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 95 | EKPO - UPVOR | Subitems Exist | ||
| 96 | EKPO - UPVOR | Subitems Exist | ||
| 97 | EKPO - WERKS | Plant | ||
| 98 | EKPO - WERKS | Plant | ||
| 99 | EKPO - WERKS | Plant | ||
| 100 | EKPO - WERKS | Plant | ||
| 101 | EKPODATA - ATTYP | Material Category | ||
| 102 | EKPODATA - ATTYP | Material Category | ||
| 103 | EKPODATA - ATTYP | Material Category | ||
| 104 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 105 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 106 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 107 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 108 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 109 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 110 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 111 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 112 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 113 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 114 | EKPODATA - MATNR | Material Number | ||
| 115 | EKPODATA - MATNR | Material Number | ||
| 116 | EKPODATA - MATNR | Material Number | ||
| 117 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 118 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 119 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 120 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 121 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 122 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 123 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 124 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 125 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 126 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 127 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 128 | EKPODATA - UPVOR | Subitems Exist | ||
| 129 | EKPODATA - UPVOR | Subitems Exist | ||
| 130 | EKPODATA - WERKS | Plant | ||
| 131 | EKPODATA - WERKS | Plant | ||
| 132 | EKPODATA - WERKS | Plant | ||
| 133 | EKPODATA - WERKS | Plant | ||
| 134 | SI_T001W - VLFKZ | Plant category | ||
| 135 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 136 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 137 | SYST - MSGID | ABAP System Field: Message ID | ||
| 138 | SYST - MSGID | ABAP System Field: Message ID | ||
| 139 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 140 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 141 | T001W - VLFKZ | Plant category | ||
| 142 | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 143 | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 144 | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 145 | WRF_PBAS_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | ||
| 146 | WRF_PBAS_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | ||
| 147 | WRF_PBAS_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | ||
| 148 | WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 149 | WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | ||
| 150 | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 151 | WRF_PCTR_EXP_DATES_STY - ACTUAL_DATE | Actual Date | ||
| 152 | WRF_PCTR_EXP_DATES_STY - DATE_ID | Date | ||
| 153 | WRF_POHF_CONTROL_INTERNAL_STY - CALLING_APPL | Application Indicator | ||
| 154 | WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | ||
| 155 | WRF_POHF_DATAX_EKET_STY - BEDAT | Updated information in related user data field | ||
| 156 | WRF_POHF_DATAX_EKET_STY - DL_ID | Updated information in related user data field | ||
| 157 | WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | ||
| 158 | WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | ||
| 159 | WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | ||
| 160 | WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 161 | WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 162 | WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 163 | WRF_POHF_DATAX_EKET_STY - EINDT | Updated information in related user data field | ||
| 164 | WRF_POHF_DATAX_EKET_STY - EINDT | Updated information in related user data field | ||
| 165 | WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | ||
| 166 | WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | ||
| 167 | WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | ||
| 168 | WRF_POHF_DATAX_EKET_STY - HANDOVER_DATE | Updated information in related user data field | ||
| 169 | WRF_POHF_DATAX_EKET_STY - HANDOVER_DATE | Updated information in related user data field | ||
| 170 | WRF_POHF_DATAX_EKET_STY - NO_SCEM | Updated information in related user data field | ||
| 171 | WRF_POHF_DATAX_EKKO_STY - INCO1 | Updated information in related user data field | ||
| 172 | WRF_POHF_DATAX_EKKO_STY - INCO2 | Updated information in related user data field | ||
| 173 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 174 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 175 | WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | ||
| 176 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 177 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 178 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 179 | WRF_POHF_DATAX_EKPO_STY - INCO1 | Updated information in related user data field | ||
| 180 | WRF_POHF_DATAX_EKPO_STY - INCO1 | Updated information in related user data field | ||
| 181 | WRF_POHF_DATAX_EKPO_STY - INCO1 | Updated information in related user data field | ||
| 182 | WRF_POHF_DATAX_EKPO_STY - INCO1 | Updated information in related user data field | ||
| 183 | WRF_POHF_DATAX_EKPO_STY - INCO2 | Updated information in related user data field | ||
| 184 | WRF_POHF_DATAX_EKPO_STY - INCO2 | Updated information in related user data field | ||
| 185 | WRF_POHF_DATAX_EKPO_STY - INCO2 | Updated information in related user data field | ||
| 186 | WRF_POHF_DATAX_EKPO_STY - INCO2 | Updated information in related user data field | ||
| 187 | WRF_POHF_DATA_AUX_EKET_STY - HANDOVER_STARTDATE | Boolean Value | ||
| 188 | WRF_POHF_DATA_EKET_STY - BEDAT | Order date of schedule line | ||
| 189 | WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | ||
| 190 | WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | ||
| 191 | WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | ||
| 192 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 193 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 194 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 195 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 196 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 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 - EINDT | Item delivery date | ||
| 203 | WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | ||
| 204 | WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | ||
| 205 | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 206 | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 207 | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 208 | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 209 | WRF_POHF_DATA_EKET_STY - HANDOVER_DATE | Transfer Date | ||
| 210 | WRF_POHF_DATA_EKET_STY - HANDOVER_DATE | Transfer Date | ||
| 211 | WRF_POHF_DATA_EKET_STY - HANDOVER_DATE | Transfer Date | ||
| 212 | WRF_POHF_DATA_EKET_STY - HANDOVER_STARTDATE | Boolean Value | ||
| 213 | WRF_POHF_DATA_EKET_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 214 | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | ||
| 215 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 216 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 217 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 218 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 219 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 220 | WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | ||
| 221 | WRF_POHF_DATA_EKKO_STY - FIXPO | Firm Deal Indicator | ||
| 222 | WRF_POHF_DATA_EKKO_STY - FRGRL | Release Not Yet Completely Effected | ||
| 223 | WRF_POHF_DATA_EKKO_STY - INCO1 | Incoterms (part 1) | ||
| 224 | WRF_POHF_DATA_EKKO_STY - INCO2 | Incoterms (part 2) | ||
| 225 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 226 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 227 | WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | ||
| 228 | WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 229 | WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | ||
| 230 | WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | ||
| 231 | WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | ||
| 232 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 233 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 234 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 235 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 236 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 237 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 238 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 239 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 240 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 241 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 242 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 243 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 244 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 245 | WRF_POHF_DATA_EKPO_STY - INCO1 | Incoterms (part 1) | ||
| 246 | WRF_POHF_DATA_EKPO_STY - INCO1 | Incoterms (part 1) | ||
| 247 | WRF_POHF_DATA_EKPO_STY - INCO1 | Incoterms (part 1) | ||
| 248 | WRF_POHF_DATA_EKPO_STY - INCO1 | Incoterms (part 1) | ||
| 249 | WRF_POHF_DATA_EKPO_STY - INCO2 | Incoterms (part 2) | ||
| 250 | WRF_POHF_DATA_EKPO_STY - INCO2 | Incoterms (part 2) | ||
| 251 | WRF_POHF_DATA_EKPO_STY - INCO2 | Incoterms (part 2) | ||
| 252 | WRF_POHF_DATA_EKPO_STY - INCO2 | Incoterms (part 2) | ||
| 253 | WRF_POHF_DATA_EKPO_STY - KONNR | Number of principal purchase agreement | ||
| 254 | WRF_POHF_DATA_EKPO_STY - KTPNR | Item number of principal purchase agreement | ||
| 255 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 256 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 257 | WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | ||
| 258 | WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | ||
| 259 | WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | ||
| 260 | WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | ||
| 261 | WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | ||
| 262 | WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | ||
| 263 | WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | ||
| 264 | WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | ||
| 265 | WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 266 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 267 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 268 | WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 269 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 270 | WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | ||
| 271 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 272 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 273 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 274 | WRF_POHF_DATA_EKPO_STY - WERKS | Plant | ||
| 275 | WRF_POHF_DATA_POL_STY - ATTYP | Material Category | ||
| 276 | WRF_POHF_DATA_POL_STY - CON_EBELN | Contract Document Number | ||
| 277 | WRF_POHF_DATA_POL_STY - CON_EBELP | Item Number of Superior Contract | ||
| 278 | WRF_POHF_DATA_POL_STY - EINDT | Item delivery date | ||
| 279 | WRF_POHF_DATA_POL_STY - HANDOVER_DATE | Transfer Date | ||
| 280 | WRF_POHF_DATA_POL_STY - INCO1 | Incoterms (part 1) | ||
| 281 | WRF_POHF_DATA_POL_STY - INCO1 | Incoterms (part 1) | ||
| 282 | WRF_POHF_DATA_POL_STY - INCO2 | Incoterms (part 2) | ||
| 283 | WRF_POHF_DATA_POL_STY - INCO2 | Incoterms (part 2) | ||
| 284 | WRF_POHF_DATA_POL_STY - LATEST_PO_DATE | Latest Order Date | ||
| 285 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 286 | WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | ||
| 287 | WRF_POHF_DATA_POL_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 288 | WRF_POHF_DATA_POL_STY - SATNR | Cross-Plant Configurable Material | ||
| 289 | WRF_POHF_DATA_POL_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 290 | WRF_POHF_DATA_POL_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 291 | WRF_POHF_DATA_POL_STY - UPVOR | Subitems Exist | ||
| 292 | WRF_POHF_DATELINE_PO_HEAD_STY - EBELN | Purchasing Document Number | ||
| 293 | WRF_POHF_DATELINE_PO_HEAD_STY - EBELN | Purchasing Document Number | ||
| 294 | WRF_POHF_DATELINE_PO_HEAD_STY - EBELN | Purchasing Document Number | ||
| 295 | WRF_POHF_DATELINE_PO_HEAD_STY - EBELN | Purchasing Document Number | ||
| 296 | WRF_POHF_DATELINE_PO_HEAD_STY - EBELP | Item Number of Purchasing Document | ||
| 297 | WRF_POHF_DATELINE_PO_HEAD_STY - EBELP | Item Number of Purchasing Document | ||
| 298 | WRF_POHF_DATELINE_PO_HEAD_STY - EBELP | Item Number of Purchasing Document | ||
| 299 | WRF_POHF_DATELINE_PO_HEAD_STY - ETENR | Schedule line | ||
| 300 | WRF_POHF_DATELINE_PO_HEAD_STY - ETENR | Schedule line | ||
| 301 | WRF_POHF_DATELINE_PO_HEAD_STY - ETENR | Schedule line | ||
| 302 | WRF_POHF_DATELINE_PO_ITEM_STY - DATELINE | WRF_POHF_DATELINE_PO_ITEM_STY-DATELINE | ||
| 303 | WRF_POHF_DATELINE_PO_ITEM_STY - DATELINE | WRF_POHF_DATELINE_PO_ITEM_STY-DATELINE | ||
| 304 | WRF_POHF_DATELINE_PO_ITEM_STY - EBELN | Purchasing Document Number | ||
| 305 | WRF_POHF_DATELINE_PO_ITEM_STY - EBELN | Purchasing Document Number | ||
| 306 | WRF_POHF_DATELINE_PO_ITEM_STY - EBELN | Purchasing Document Number | ||
| 307 | WRF_POHF_DATELINE_PO_ITEM_STY - EBELN | Purchasing Document Number | ||
| 308 | WRF_POHF_DATELINE_PO_ITEM_STY - EBELP | Item Number of Purchasing Document | ||
| 309 | WRF_POHF_DATELINE_PO_ITEM_STY - EBELP | Item Number of Purchasing Document | ||
| 310 | WRF_POHF_DATELINE_PO_ITEM_STY - ETENR | Schedule line | ||
| 311 | WRF_POHF_DATELINE_PO_ITEM_STY - ETENR | Schedule line | ||
| 312 | WRF_POHF_DATELINE_PO_ITEM_STY - ETENR | Schedule line | ||
| 313 | WRF_POHF_DTLN_PARAMS_PO_STY - DTLN_PARAMS | WRF_POHF_DTLN_PARAMS_PO_STY-DTLN_PARAMS | ||
| 314 | WRF_POHF_DTLN_PARAMS_PO_STY - EBELN | Purchasing Document Number | ||
| 315 | WRF_POHF_DTLN_PARAMS_PO_STY - EBELP | Item Number of Purchasing Document | ||
| 316 | WRF_POHF_DTLN_PARAMS_PO_STY - ETENR | Schedule line | ||
| 317 | WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | ||
| 318 | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 319 | WRF_POHF_POL - ATTYP | Material Category | ||
| 320 | WRF_POHF_POL - CON_EBELN | Contract Document Number | ||
| 321 | WRF_POHF_POL - CON_EBELP | Item Number of Superior Contract | ||
| 322 | WRF_POHF_POL - EINDT | Item delivery date | ||
| 323 | WRF_POHF_POL - HANDOVER_DATE | Transfer Date | ||
| 324 | WRF_POHF_POL - INCO1 | Incoterms (part 1) | ||
| 325 | WRF_POHF_POL - INCO1 | Incoterms (part 1) | ||
| 326 | WRF_POHF_POL - INCO2 | Incoterms (part 2) | ||
| 327 | WRF_POHF_POL - INCO2 | Incoterms (part 2) | ||
| 328 | WRF_POHF_POL - LATEST_PO_DATE | Latest Order Date | ||
| 329 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 330 | WRF_POHF_POL - POL_ID | Order List Item Number | ||
| 331 | WRF_POHF_POL - PSTYP | Item Category for Seasonal Procurement | ||
| 332 | WRF_POHF_POL - SATNR | Cross-Plant Configurable Material | ||
| 333 | WRF_POHF_POL - UEB_ID | Higher Lvel Order List Item Number | ||
| 334 | WRF_POHF_POL - UPTYP | Subitem Category, Purchasing Document | ||
| 335 | WRF_POHF_POL - UPVOR | Subitems Exist | ||
| 336 | WRF_POHF_POLDATA_STY - ATTYP | Material Category | ||
| 337 | WRF_POHF_POLDATA_STY - CON_EBELN | Contract Document Number | ||
| 338 | WRF_POHF_POLDATA_STY - CON_EBELP | Item Number of Superior Contract | ||
| 339 | WRF_POHF_POLDATA_STY - EINDT | Item delivery date | ||
| 340 | WRF_POHF_POLDATA_STY - INCO1 | Incoterms (part 1) | ||
| 341 | WRF_POHF_POLDATA_STY - INCO1 | Incoterms (part 1) | ||
| 342 | WRF_POHF_POLDATA_STY - INCO2 | Incoterms (part 2) | ||
| 343 | WRF_POHF_POLDATA_STY - INCO2 | Incoterms (part 2) | ||
| 344 | WRF_POHF_POLDATA_STY - LATEST_PO_DATE | Latest Order Date | ||
| 345 | WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 346 | WRF_POHF_POLDATA_STY - SATNR | Cross-Plant Configurable Material | ||
| 347 | WRF_POHF_POLDATA_STY - UEB_ID | Higher Lvel Order List Item Number | ||
| 348 | WRF_POHF_POLDATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 349 | WRF_POHF_POLDATA_STY - UPVOR | Subitems Exist | ||
| 350 | WRF_POHF_POLX_STY - EINDT | Change List Field in the Order List | ||
| 351 | WRF_POHF_POLX_STY - HANDOVER_DATE | Change List Field in the Order List | ||
| 352 | WRF_POHF_POLX_STY - INCO1 | Change List Field in the Order List | ||
| 353 | WRF_POHF_POLX_STY - INCO2 | Change List Field in the Order List | ||
| 354 | WRF_POHF_POLX_STY - LATEST_PO_DATE | Change List Field in the Order List | ||
| 355 | WRF_POHF_POLX_STY - POL_ID | Order List Item Number | ||
| 356 | WRF_POHF_POL_INCO_EXP_STY - INCO1 | Incoterms (part 1) | ||
| 357 | WRF_POHF_POL_INCO_EXP_STY - INCO1 | Incoterms (part 1) | ||
| 358 | WRF_POHF_POL_INCO_EXP_STY - INCO2 | Incoterms (part 2) | ||
| 359 | WRF_POHF_POL_INCO_STY - ATTYP | Material Category | ||
| 360 | WRF_POHF_POL_INCO_STY - ATTYP | Material Category | ||
| 361 | WRF_POHF_POL_INCO_STY - EKORG | Purchasing organization | ||
| 362 | WRF_POHF_POL_INCO_STY - EKORG | Purchasing organization | ||
| 363 | WRF_POHF_POL_INCO_STY - LIFNR | Vendor's account number | ||
| 364 | WRF_POHF_POL_INCO_STY - LIFNR | Vendor's account number | ||
| 365 | WRF_POHF_POL_INCO_STY - MATNR | Material Number | ||
| 366 | WRF_POHF_POL_INCO_STY - MATNR | Material Number | ||
| 367 | WRF_POHF_POL_INCO_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 368 | WRF_POHF_POL_INCO_STY - PSTYP | Item Category for Seasonal Procurement | ||
| 369 | WRF_POHF_POL_INCO_STY - SATNR | Cross-Plant Configurable Material | ||
| 370 | WRF_POHF_POL_INCO_STY - SATNR | Cross-Plant Configurable Material | ||
| 371 | WRF_POHF_POL_INCO_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 372 | WRF_POHF_POL_INCO_STY - WERKS | Plant | ||
| 373 | WRF_POHF_POL_INCO_STY - WERKS | Plant | ||
| 374 | WRF_PSCD_ADDITION_DL_DATA_STY - BSART | Purchasing Document Type | ||
| 375 | WRF_PSCD_ADDITION_DL_DATA_STY - CALL_FROM | Application Indicator | ||
| 376 | WRF_PSCD_ADDITION_DL_DATA_STY - FIXPO | Firm Deal Indicator | ||
| 377 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | ||
| 378 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DL_ID | Date Line ID (GUID) | ||
| 379 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DL_ID | Date Line ID (GUID) | ||
| 380 | WRF_PSCD_DATELINE_HEAD_EXT_STY - EKORG | Purchasing organization | ||
| 381 | WRF_PSCD_DATELINE_HEAD_EXT_STY - HANDOVER_DATE | Transfer Date | ||
| 382 | WRF_PSCD_DATELINE_HEAD_EXT_STY - HANDOVER_DATE_ID | Transfer Date ID | ||
| 383 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM1 | Incoterms (part 1) | ||
| 384 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM1 | Incoterms (part 1) | ||
| 385 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Incoterms (part 2) | ||
| 386 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Incoterms (part 2) | ||
| 387 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Incoterms (part 2) | ||
| 388 | WRF_PSCD_DATELINE_HEAD_EXT_STY - INCOTERM2 | Incoterms (part 2) | ||
| 389 | WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 390 | WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | ||
| 391 | WRF_PSCD_DATELINE_HEAD_EXT_STY - REF_MATNR | Reference Material | ||
| 392 | WRF_PSCD_DATELINE_HEAD_EXT_STY - STORE | Store | ||
| 393 | WRF_PSCD_DATELINE_HEAD_EXT_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 394 | WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | ||
| 395 | WRF_PSCD_DATELINE_HEAD_STY - DL_ID | Date Line ID (GUID) | ||
| 396 | WRF_PSCD_DATELINE_HEAD_STY - DL_ID | Date Line ID (GUID) | ||
| 397 | WRF_PSCD_DATELINE_HEAD_STY - EKORG | Purchasing organization | ||
| 398 | WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_DATE | Transfer Date | ||
| 399 | WRF_PSCD_DATELINE_HEAD_STY - HANDOVER_DATE_ID | Transfer Date ID | ||
| 400 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Incoterms (part 1) | ||
| 401 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM1 | Incoterms (part 1) | ||
| 402 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | ||
| 403 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | ||
| 404 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | ||
| 405 | WRF_PSCD_DATELINE_HEAD_STY - INCOTERM2 | Incoterms (part 2) | ||
| 406 | WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 407 | WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | ||
| 408 | WRF_PSCD_DATELINE_HEAD_STY - REF_MATNR | Reference Material | ||
| 409 | WRF_PSCD_DATELINE_HEAD_STY - STORE | Store | ||
| 410 | WRF_PSCD_DATELINE_HEAD_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 411 | WRF_PSCD_DATELINE_ITEM_EXT_STY - ACTUAL_DATE | Actual Date | ||
| 412 | WRF_PSCD_DATELINE_ITEM_EXT_STY - ACTUAL_DATE | Actual Date | ||
| 413 | WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | ||
| 414 | WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | ||
| 415 | WRF_PSCD_DATELINE_ITEM_EXT_STY - DATE_ID | Date | ||
| 416 | WRF_PSCD_DATELINE_ITEM_EXT_STY - ORIG_PLAN_DATE | Originally Planned Target Date | ||
| 417 | WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_LOW | Planned Date | ||
| 418 | WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_LOW | Planned Date | ||
| 419 | WRF_PSCD_DATELINE_ITEM_EXT_STY - PLAN_DATE_LOW | Planned Date | ||
| 420 | WRF_PSCD_DATELINE_ITEM_STY - ACTUAL_DATE | Actual Date | ||
| 421 | WRF_PSCD_DATELINE_ITEM_STY - ACTUAL_DATE | Actual Date | ||
| 422 | WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | ||
| 423 | WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | ||
| 424 | WRF_PSCD_DATELINE_ITEM_STY - DATE_ID | Date | ||
| 425 | WRF_PSCD_DATELINE_ITEM_STY - ORIG_PLAN_DATE | Originally Planned Target Date | ||
| 426 | WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | ||
| 427 | WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | ||
| 428 | WRF_PSCD_DATELINE_ITEM_STY - PLAN_DATE_LOW | Planned Date | ||
| 429 | WRF_PSCD_DETERM_INCOTERMS_STY - ATTYP | Material Category | ||
| 430 | WRF_PSCD_DETERM_INCOTERMS_STY - ATTYP | Material Category | ||
| 431 | WRF_PSCD_DETERM_INCOTERMS_STY - CON_EBELN | Contract Document Number | ||
| 432 | WRF_PSCD_DETERM_INCOTERMS_STY - CON_EBELN | Contract Document Number | ||
| 433 | WRF_PSCD_DETERM_INCOTERMS_STY - CON_EBELP | Item Number of Superior Contract | ||
| 434 | WRF_PSCD_DETERM_INCOTERMS_STY - CON_EBELP | Item Number of Superior Contract | ||
| 435 | WRF_PSCD_DETERM_INCOTERMS_STY - PSTYP | Item category in purchasing document | ||
| 436 | WRF_PSCD_DETERM_INCOTERMS_STY - PSTYP | Item category in purchasing document | ||
| 437 | WRF_PSCD_DETERM_INCOTERMS_STY - SATNR | Cross-Plant Configurable Material | ||
| 438 | WRF_PSCD_DETERM_INCOTERMS_STY - SATNR | Cross-Plant Configurable Material | ||
| 439 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 440 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 441 | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | ||
| 442 | WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | ||
| 443 | WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | ||
| 444 | WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | ||
| 445 | WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | ||
| 446 | WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 447 | WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | ||
| 448 | WRF_PSCD_DL_HEAD_DATA_STY - EKORG | Purchasing organization | ||
| 449 | WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_DATE | Transfer Date | ||
| 450 | WRF_PSCD_DL_HEAD_DATA_STY - HANDOVER_DATE_ID | Transfer Date ID | ||
| 451 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Incoterms (part 1) | ||
| 452 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM1 | Incoterms (part 1) | ||
| 453 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) | ||
| 454 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) | ||
| 455 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) | ||
| 456 | WRF_PSCD_DL_HEAD_DATA_STY - INCOTERM2 | Incoterms (part 2) | ||
| 457 | WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 458 | WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | ||
| 459 | WRF_PSCD_DL_HEAD_DATA_STY - REF_MATNR | Reference Material | ||
| 460 | WRF_PSCD_DL_HEAD_DATA_STY - STORE | Store | ||
| 461 | WRF_PSCD_DL_HEAD_DATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 462 | WRF_PSCD_DL_ITEM_DATA_STY - ACTUAL_DATE | Actual Date | ||
| 463 | WRF_PSCD_DL_ITEM_DATA_STY - ACTUAL_DATE | Actual Date | ||
| 464 | WRF_PSCD_DL_ITEM_DATA_STY - ORIG_PLAN_DATE | Originally Planned Target Date | ||
| 465 | WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | ||
| 466 | WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | ||
| 467 | WRF_PSCD_DL_ITEM_DATA_STY - PLAN_DATE_LOW | Planned Date | ||
| 468 | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 469 | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 470 | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | ||
| 471 | WRF_PSCD_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | ||
| 472 | WRF_PSCD_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | ||
| 473 | WRF_PSCD_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | ||
| 474 | WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 475 | WRF_PSCD_INCOTERM_INFO_STY - FLAG_INCO1_CHANGED | Checkbox | ||
| 476 | WRF_PSCD_INCOTERM_INFO_STY - FLAG_INCO1_CHANGED | Checkbox | ||
| 477 | WRF_PSCD_INCOTERM_INFO_STY - FLAG_INCO2_CHANGED | Checkbox | ||
| 478 | WRF_PSCD_INCOTERM_INFO_STY - FLAG_INCO2_CHANGED | Checkbox | ||
| 479 | WRF_PSCD_INCOTERM_INFO_STY - INCO1 | Incoterms (part 1) | ||
| 480 | WRF_PSCD_INCOTERM_INFO_STY - INCO1 | Incoterms (part 1) | ||
| 481 | WRF_PSCD_INCOTERM_INFO_STY - INCO2 | Incoterms (part 2) | ||
| 482 | WRF_PSCD_INCOTERM_INFO_STY - INCO2 | Incoterms (part 2) | ||
| 483 | WRF_PSCD_STARTDATES_STY - START_DATE | Start Date | ||
| 484 | WRF_PSCD_STARTDATES_STY - START_DATE_FIX | Transferred Started Date Will Not Be Changed | ||
| 485 | WRF_PSCD_STARTDATES_STY - START_DATE_ID | Start Date | ||
| 486 | WRF_PSCD_STARTDATES_STY - START_DATE_LOW_FLAG | ID Transfer Date is Lower Limit of Planned Target Date |