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