Table/Structure Field list used by SAP ABAP Function Module WRF_POHF_UPDATE_ADDON_DATA (Verbuchung der AddOn-Felder, die nicht über das BAPI verbucht werden)
SAP ABAP Function Module WRF_POHF_UPDATE_ADDON_DATA (Verbuchung der AddOn-Felder, die nicht über das BAPI verbucht werden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKET - BUDG_TYPE | Budget Type | |
2 | Table/Structure Field | EKET - CHECK_TYPE | Type of OTB Check | |
3 | Table/Structure Field | EKET - CNCL_ANCMNT_DONE | Cancellation Threat Made | |
4 | Table/Structure Field | EKET - DATESHIFT_NUMBER | Number of Current Date Shifts | |
5 | Table/Structure Field | EKET - DL_ID | Date Line ID (GUID) | |
6 | Table/Structure Field | EKET - DNG_DATE | Creation Date of Reminder Message Record | |
7 | Table/Structure Field | EKET - DNG_TIME | Creation Time of Reminder Message Record | |
8 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
9 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
10 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
11 | Table/Structure Field | EKET - HANDOVER_DATE | Transfer Date | |
12 | Table/Structure Field | EKET - KEY_ID | Unique Number of Budget | |
13 | Table/Structure Field | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
14 | Table/Structure Field | EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | |
15 | Table/Structure Field | EKET - OTB_CURR | OTB Currency | |
16 | Table/Structure Field | EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
17 | Table/Structure Field | EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
18 | Table/Structure Field | EKET - OTB_SPEC_VALUE | Special Release Budget | |
19 | Table/Structure Field | EKET - OTB_STATUS | OTB Check Status | |
20 | Table/Structure Field | EKET - OTB_VALUE | Required Budget | |
21 | Table/Structure Field | EKET - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
22 | Table/Structure Field | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
23 | Table/Structure Field | EKKO - AUREL_ALLOW | EKKO-AUREL_ALLOW | |
24 | Table/Structure Field | EKKO - BUDG_TYPE | EKKO-BUDG_TYPE | |
25 | Table/Structure Field | EKKO - CHECK_TYPE | EKKO-CHECK_TYPE | |
26 | Table/Structure Field | EKKO - CONTRACT_ALLOW | EKKO-CONTRACT_ALLOW | |
27 | Table/Structure Field | EKKO - CON_OTB_REQ | EKKO-CON_OTB_REQ | |
28 | Table/Structure Field | EKKO - CON_PREBOOK_LEV | EKKO-CON_PREBOOK_LEV | |
29 | Table/Structure Field | EKKO - DELPER_ALLOW | EKKO-DELPER_ALLOW | |
30 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
31 | Table/Structure Field | EKKO - EINDT_ALLOW | EKKO-EINDT_ALLOW | |
32 | Table/Structure Field | EKKO - EKGRP_ALLOW | EKKO-EKGRP_ALLOW | |
33 | Table/Structure Field | EKKO - EQ_EINDT | EKKO-EQ_EINDT | |
34 | Table/Structure Field | EKKO - EQ_WERKS | EKKO-EQ_WERKS | |
35 | Table/Structure Field | EKKO - FIXPO | EKKO-FIXPO | |
36 | Table/Structure Field | EKKO - FIXPO_ALLOW | EKKO-FIXPO_ALLOW | |
37 | Table/Structure Field | EKKO - KEY_ID | EKKO-KEY_ID | |
38 | Table/Structure Field | EKKO - KEY_ID_ALLOW | EKKO-KEY_ID_ALLOW | |
39 | Table/Structure Field | EKKO - OTB_COND_TYPE | EKKO-OTB_COND_TYPE | |
40 | Table/Structure Field | EKKO - OTB_CURR | EKKO-OTB_CURR | |
41 | Table/Structure Field | EKKO - OTB_LEVEL | EKKO-OTB_LEVEL | |
42 | Table/Structure Field | EKKO - OTB_REASON | EKKO-OTB_REASON | |
43 | Table/Structure Field | EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | |
44 | Table/Structure Field | EKKO - OTB_SPEC_VALUE | EKKO-OTB_SPEC_VALUE | |
45 | Table/Structure Field | EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
46 | Table/Structure Field | EKKO - OTB_VALUE | EKKO-OTB_VALUE | |
47 | Table/Structure Field | EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
48 | Table/Structure Field | EKKO - PSTYP_ALLOW | EKKO-PSTYP_ALLOW | |
49 | Table/Structure Field | EKKO - SPR_RSN_PROFILE | EKKO-SPR_RSN_PROFILE | |
50 | Table/Structure Field | EKKO - WERKS_ALLOW | EKKO-WERKS_ALLOW | |
51 | Table/Structure Field | EKPO - ABELN | Allocation Table Number | |
52 | Table/Structure Field | EKPO - ABELP | Item number of allocation table | |
53 | Table/Structure Field | EKPO - CONS_ORDER | EKPO-CONS_ORDER | |
54 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
55 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
56 | Table/Structure Field | EKPO - MAHNZ | Number of Reminders/Expediters | |
57 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
58 | Table/Structure Field | EKPO - POL_ID | EKPO-POL_ID | |
59 | Table/Structure Field | EKPO - PUT_BACK | EKPO-PUT_BACK | |
60 | Table/Structure Field | EKPO - REF_ITEM | EKPO-REF_ITEM | |
61 | Table/Structure Field | EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
62 | Table/Structure Field | EKPO - SOURCE_KEY | EKPO-SOURCE_KEY | |
63 | Table/Structure Field | EKPODATA - ABELN | Allocation Table Number | |
64 | Table/Structure Field | EKPODATA - ABELP | Item number of allocation table | |
65 | Table/Structure Field | EKPODATA - MAHNZ | Number of Reminders/Expediters | |
66 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
67 | Table/Structure Field | WRF_CONSIGNMENT - CONS_ORDER | Purchase Order for Consignment | |
68 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - BUDG_TYPE | Budget Type | |
69 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
70 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - CNCL_ANCMNT_DONE | Cancellation Threat Made | |
71 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - DATESHIFT_NUMBER | Number of Current Date Shifts | |
72 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
73 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - DNG_DATE | Creation Date of Reminder Message Record | |
74 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - DNG_TIME | Creation Time of Reminder Message Record | |
75 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | |
76 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
77 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
78 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - OTB_CURR | OTB Currency | |
79 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
80 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
81 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
82 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
83 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
84 | Table/Structure Field | WRF_PBAS_EKET_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
85 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
86 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | |
87 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
88 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - CONTRACT_ALLOW | Take Account of Contracts | |
89 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | |
90 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
91 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
92 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - EINDT_ALLOW | Take Account of Delivery Date | |
93 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
94 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
95 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | |
96 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
97 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
98 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
99 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - KEY_ID_ALLOW | Consider Budget | |
100 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - OTB_COND_TYPE | OTB Condition Type | |
101 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - OTB_CURR | OTB Currency | |
102 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | |
103 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
104 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
105 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
106 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
107 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - OTB_VALUE | Required Budget | |
108 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
109 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - PSTYP_ALLOW | Take Account of Item Categories | |
110 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
111 | Table/Structure Field | WRF_PBAS_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | |
112 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - CONS_ORDER | Purchase Order for Consignment | |
113 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
114 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
115 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - REF_ITEM | Reference Item for Remaining Qty Cancellation | |
116 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
117 | Table/Structure Field | WRF_PBAS_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
118 | Table/Structure Field | WRF_PCON_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | |
119 | Table/Structure Field | WRF_PCON_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
120 | Table/Structure Field | WRF_POHF_DATA_AUX_EKET_STY - LOEKZ | Asset class marked for deletion | |
121 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
122 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
123 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
124 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - LOEKZ | Asset class marked for deletion | |
125 | Table/Structure Field | WRF_POHF_DATA_EKET_STY - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
126 | Table/Structure Field | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
127 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - ABELN | Allocation Table Number | |
128 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - ABELP | Item number of allocation table | |
129 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
130 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
131 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MAHNZ | Number of Reminders/Expediters | |
132 | Table/Structure Field | WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
133 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
134 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - CONTRACT_ALLOW | Take Account of Contracts | |
135 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
136 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - EINDT_ALLOW | Take Account of Delivery Date | |
137 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
138 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
139 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | |
140 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
141 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
142 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - KEY_ID_ALLOW | Consider Budget | |
143 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
144 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - PSTYP_ALLOW | Take Account of Item Categories | |
145 | Table/Structure Field | WRF_POHF_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | |
146 | Table/Structure Field | WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
147 | Table/Structure Field | WRF_POHF_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
148 | Table/Structure Field | WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
149 | Table/Structure Field | WRF_POHF_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
150 | Table/Structure Field | WRF_POHF_GROUP_CRITERIA_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
151 | Table/Structure Field | WRF_POHF_GROUP_CRITERIA_STY - CONTRACT_ALLOW | Take Account of Contracts | |
152 | Table/Structure Field | WRF_POHF_GROUP_CRITERIA_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
153 | Table/Structure Field | WRF_POHF_GROUP_CRITERIA_STY - EINDT_ALLOW | Take Account of Delivery Date | |
154 | Table/Structure Field | WRF_POHF_GROUP_CRITERIA_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
155 | Table/Structure Field | WRF_POHF_GROUP_CRITERIA_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
156 | Table/Structure Field | WRF_POHF_GROUP_CRITERIA_STY - KEY_ID_ALLOW | Consider Budget | |
157 | Table/Structure Field | WRF_POHF_GROUP_CRITERIA_STY - PSTYP_ALLOW | Take Account of Item Categories | |
158 | Table/Structure Field | WRF_POHF_GROUP_CRITERIA_STY - WERKS_ALLOW | Take Account of Plants | |
159 | Table/Structure Field | WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
160 | Table/Structure Field | WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
161 | Table/Structure Field | WRF_POTB_CURRENCY_STY - OTB_CURR | OTB Currency | |
162 | Table/Structure Field | WRF_POTB_EKET_ADDON_STY - BUDG_TYPE | Budget Type | |
163 | Table/Structure Field | WRF_POTB_EKET_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
164 | Table/Structure Field | WRF_POTB_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
165 | Table/Structure Field | WRF_POTB_EKET_ADDON_STY - OTB_CURR | OTB Currency | |
166 | Table/Structure Field | WRF_POTB_EKET_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
167 | Table/Structure Field | WRF_POTB_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
168 | Table/Structure Field | WRF_POTB_EKET_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
169 | Table/Structure Field | WRF_POTB_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
170 | Table/Structure Field | WRF_POTB_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
171 | Table/Structure Field | WRF_POTB_EKET_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
172 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | |
173 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
174 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
175 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - OTB_COND_TYPE | OTB Condition Type | |
176 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - OTB_CURR | OTB Currency | |
177 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | |
178 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
179 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
180 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
181 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
182 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - OTB_VALUE | Required Budget | |
183 | Table/Structure Field | WRF_POTB_EKKO_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
184 | Table/Structure Field | WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | |
185 | Table/Structure Field | WRF_POTB_FEEDBACK_STY - CHECK_TYPE | Type of OTB Check | |
186 | Table/Structure Field | WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | |
187 | Table/Structure Field | WRF_POTB_FEEDBACK_STY - OTB_CURR | OTB Currency | |
188 | Table/Structure Field | WRF_POTB_FEEDBACK_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
189 | Table/Structure Field | WRF_POTB_FEEDBACK_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
190 | Table/Structure Field | WRF_POTB_FEEDBACK_STY - OTB_SPEC_VALUE | Special Release Budget | |
191 | Table/Structure Field | WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
192 | Table/Structure Field | WRF_POTB_FEEDBACK_STY - OTB_VALUE | Required Budget | |
193 | Table/Structure Field | WRF_POTB_FEEDBACK_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
194 | Table/Structure Field | WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
195 | Table/Structure Field | WRF_PSCD_DL_DOC_DATA_STY - DNG_DATE | Creation Date of Reminder Message Record | |
196 | Table/Structure Field | WRF_PSCD_DL_DOC_DATA_STY - DNG_TIME | Creation Time of Reminder Message Record | |
197 | Table/Structure Field | WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | |
198 | Table/Structure Field | WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
199 | Table/Structure Field | WRF_PSCD_EKET_ADDON_STY - CNCL_ANCMNT_DONE | Cancellation Threat Made | |
200 | Table/Structure Field | WRF_PSCD_EKET_ADDON_STY - DATESHIFT_NUMBER | Number of Current Date Shifts | |
201 | Table/Structure Field | WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
202 | Table/Structure Field | WRF_PSCD_EKET_ADDON_STY - DNG_DATE | Creation Date of Reminder Message Record | |
203 | Table/Structure Field | WRF_PSCD_EKET_ADDON_STY - DNG_TIME | Creation Time of Reminder Message Record | |
204 | Table/Structure Field | WRF_PSCD_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | |
205 | Table/Structure Field | WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
206 | Table/Structure Field | WRF_PSCD_EKPO_ADDON_STY - REF_ITEM | Reference Item for Remaining Qty Cancellation |