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 |
---|---|---|---|---|
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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 |