Table/Structure Field list used by SAP ABAP Program LWB2H_POF0P (Include LWB2H_POF0P)
SAP ABAP Program
LWB2H_POF0P (Include LWB2H_POF0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEKPOTX - PO_ITEM | Item Number of Purchasing Document | |
2 | ![]() |
BAPIEKPOTX - PO_NUMBER | Purchasing Document Number | |
3 | ![]() |
BAPIEKPOTX - TEXT_FORM | Tag column | |
4 | ![]() |
BAPIEKPOTX - TEXT_ID | Text ID | |
5 | ![]() |
BAPIEKPOTX - TEXT_LINE | Text Line | |
6 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
7 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
8 | ![]() |
BAPIMEPOPARTNER - DEF_PARTNR | Default partner | |
9 | ![]() |
BAPIMEPOPARTNER - PARTNR | Reference to other vendor | |
10 | ![]() |
BAPIMEPOPARTNER - PARTN_ROLE | Partner Role | |
11 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
12 | ![]() |
EKKO - BSART | Purchasing Document Type | |
13 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
14 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKO - LIFNR | Vendor's account number | |
16 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
17 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
18 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
19 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
20 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
21 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
22 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
23 | ![]() |
EKPO - LGORT | Storage location | |
24 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
25 | ![]() |
EKPO - MATKL | Material Group | |
26 | ![]() |
EKPO - MATNR | Material Number | |
27 | ![]() |
EKPO - MEINS | Order unit | |
28 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
29 | ![]() |
EKPO - RETPO | Returns Item | |
30 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
31 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
32 | ![]() |
EKPO - WERKS | Plant | |
33 | ![]() |
EKPODATA - LGORT | Storage location | |
34 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
35 | ![]() |
EKPODATA - MATKL | Material Group | |
36 | ![]() |
EKPODATA - MATNR | Material Number | |
37 | ![]() |
EKPODATA - MEINS | Order unit | |
38 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
39 | ![]() |
EKPODATA - RETPO | Returns Item | |
40 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
41 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
42 | ![]() |
EKPODATA - WERKS | Plant | |
43 | ![]() |
KOMDIND - BELNR | Trading Contract: Trading Contract Number | |
44 | ![]() |
KOMDIND - POSNR | Item number of the SD document | |
45 | ![]() |
KOMDIND - TKONN | Trading Contract: Trading Contract Number | |
46 | ![]() |
KOMDIND - TPOSN | Trading Contract: Item Number | |
47 | ![]() |
KOMDIND - TPOSN_SUB | Trading Contract: Sub-Item Number | |
48 | ![]() |
KOMDIND - UPDKZ | Update indicator | |
49 | ![]() |
KOMDIND_APPEND - UPDKZ | Update indicator | |
50 | ![]() |
KOMK - KNUMV | Number of the document condition | |
51 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
52 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
53 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
54 | ![]() |
KOMP - KPOSN | Condition Item Number | |
55 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
56 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
57 | ![]() |
KOMV - KNUMV | Number of the document condition | |
58 | ![]() |
KOMV - KOAID | Condition class | |
59 | ![]() |
KOMV - KPOSN | Condition Item Number | |
60 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
61 | ![]() |
KOMV - KSCHL | Condition Type | |
62 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
63 | ![]() |
KOMV - KSTEU | Condition control | |
64 | ![]() |
KOMV - KWERT | Condition Value | |
65 | ![]() |
KOMV - STUNR | Level Number | |
66 | ![]() |
KOMV - ZAEHK | Condition counter | |
67 | ![]() |
KOMWBGT - DEL_FLAG | Global Trade Deletion Indicator | |
68 | ![]() |
KOMWBGT - LGORT | Storage location | |
69 | ![]() |
KOMWBGT - MATKL | Material Group | |
70 | ![]() |
KOMWBGT - MATNR | Material Number | |
71 | ![]() |
KOMWBGT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | |
72 | ![]() |
KOMWBGT - PRED_DOCUMENT | Assoc. Mngt: General Document | |
73 | ![]() |
KOMWBGT - PRED_DOC_TYPE | Document Type | |
74 | ![]() |
KOMWBGT - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
75 | ![]() |
KOMWBGT - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
76 | ![]() |
KOMWBGT - RET_ITEM | Returns Item | |
77 | ![]() |
KOMWBGT - SIDE | Side | |
78 | ![]() |
KOMWBGT - TKONN | Trading Contract: Trading Contract Number | |
79 | ![]() |
KOMWBGT - TKONN_EX | Trading Contract: External Document Number | |
80 | ![]() |
KOMWBGT - TPOSN | Trading Contract: Item Number | |
81 | ![]() |
KOMWBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | |
82 | ![]() |
KOMWBGT - UMN | Denominator: Conversion Factor | |
83 | ![]() |
KOMWBGT - UMZ | Numerator: Conversion Factor | |
84 | ![]() |
KOMWBGT - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | |
85 | ![]() |
KOMWBGT - UPDKZ | Update indicator | |
86 | ![]() |
KOMWBGT - WERKS | Plant | |
87 | ![]() |
KOMWBHD - KNUMV_MM | Number of the document condition | |
88 | ![]() |
KOMWBHF - MEINS_BASIS | Base Unit of Measure | |
89 | ![]() |
KOMWBHF - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
90 | ![]() |
KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | |
91 | ![]() |
KOMWBHF - TKTYP_TO | Trading Contract: Document Type | |
92 | ![]() |
KOMWBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
93 | ![]() |
KOMWBHF - UPDKZ | Update indicator | |
94 | ![]() |
KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
95 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
96 | ![]() |
KOMWBHI - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
97 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
98 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
99 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
100 | ![]() |
KOMWBHK - ASIDE | Side | |
101 | ![]() |
KOMWBHK - MANDT | Client | |
102 | ![]() |
KOMWBHK - PO_STEP | Step for MM Document Follow-On Document Generation | |
103 | ![]() |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
104 | ![]() |
KOMWBHK - TEW_TYPE | Trading Execution Workbench Type | |
105 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
106 | ![]() |
KOMWBHK - TKONN_EX | Trading Contract: External Document Number | |
107 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
108 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
109 | ![]() |
KONV - KNUMV | Number of the document condition | |
110 | ![]() |
KONV - KOAID | Condition class | |
111 | ![]() |
KONV - KPOSN | Condition Item Number | |
112 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
113 | ![]() |
KONV - KSCHL | Condition Type | |
114 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
115 | ![]() |
KONV - KSTEU | Condition control | |
116 | ![]() |
KONV - KWERT | Condition Value | |
117 | ![]() |
KONV - STUNR | Level Number | |
118 | ![]() |
KONV - ZAEHK | Condition counter | |
119 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
120 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
121 | ![]() |
LFA1 - SPERM | Centrally imposed purchasing block | |
122 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
123 | ![]() |
LFM1 - EKORG | Purchasing organization | |
124 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
125 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
126 | ![]() |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
127 | ![]() |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
128 | ![]() |
MEPOHEADER - BSART | Purchasing Document Type | |
129 | ![]() |
MEPOHEADER - BSTYP | Purchasing Document Category | |
130 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
131 | ![]() |
MEPOHEADER - EKORG | Purchasing organization | |
132 | ![]() |
MEPOHEADER - LIFRE | Different Invoicing Party | |
133 | ![]() |
MEPOHEADER - LLIEF | Supplying Vendor | |
134 | ![]() |
MEPOHEADER - SPRAS | Language Key | |
135 | ![]() |
MEPOHEADERX - LIFRE | Updated information in related user data field | |
136 | ![]() |
MEPOHEADERX - LLIEF | Updated information in related user data field | |
137 | ![]() |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
138 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
139 | ![]() |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
140 | ![]() |
MEPOHEADER_DATA - LIFRE | Different Invoicing Party | |
141 | ![]() |
MEPOHEADER_DATA - LLIEF | Supplying Vendor | |
142 | ![]() |
MEPOHEADER_DATA - SPRAS | Language Key | |
143 | ![]() |
MEPOHEADER_DATAX - LIFRE | Updated information in related user data field | |
144 | ![]() |
MEPOHEADER_DATAX - LLIEF | Updated information in related user data field | |
145 | ![]() |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
146 | ![]() |
MEPOITEM - CHG_SRV | Configuration changed | |
147 | ![]() |
MEPOITEM - EAN11 | International Article Number (EAN/UPC) | |
148 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
149 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
150 | ![]() |
MEPOITEM - INFNR | Number of purchasing info record | |
151 | ![]() |
MEPOITEM - KZKFG | Origin of Configuration | |
152 | ![]() |
MEPOITEM - MATKL | Material Group | |
153 | ![]() |
MEPOITEM - MEINS | Order unit | |
154 | ![]() |
MEPOITEM - MEPRF | Price Determination (Pricing) Date Control | |
155 | ![]() |
MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
156 | ![]() |
MEPOITEM - PACKNO | Package number | |
157 | ![]() |
MEPOITEM - PEINH | Price unit | |
158 | ![]() |
MEPOITEM - PRDAT | Date of Price Determination | |
159 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
160 | ![]() |
MEPOITEM - RETPO | Returns Item | |
161 | ![]() |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
162 | ![]() |
MEPOITEMX - INFNR | Updated information in related user data field | |
163 | ![]() |
MEPOITEMX - MEINS | Updated information in related user data field | |
164 | ![]() |
MEPOITEMX - MEPRF | Updated information in related user data field | |
165 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
166 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
167 | ![]() |
MEPOITEM_DATA - INFNR | Number of purchasing info record | |
168 | ![]() |
MEPOITEM_DATA - MATKL | Material Group | |
169 | ![]() |
MEPOITEM_DATA - MEINS | Order unit | |
170 | ![]() |
MEPOITEM_DATA - MEPRF | Price Determination (Pricing) Date Control | |
171 | ![]() |
MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
172 | ![]() |
MEPOITEM_DATA - PEINH | Price unit | |
173 | ![]() |
MEPOITEM_DATA - PRDAT | Date of Price Determination | |
174 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
175 | ![]() |
MEPOITEM_DATA - RETPO | Returns Item | |
176 | ![]() |
MEPOITEM_DATAX - INFNR | Updated information in related user data field | |
177 | ![]() |
MEPOITEM_DATAX - MEINS | Updated information in related user data field | |
178 | ![]() |
MEPOITEM_DATAX - MEPRF | Updated information in related user data field | |
179 | ![]() |
MEPOITEM_TECH - CHG_SRV | Configuration changed | |
180 | ![]() |
MEPOITEM_TECH - EAN11 | International Article Number (EAN/UPC) | |
181 | ![]() |
MEPOITEM_TECH - KZKFG | Origin of Configuration | |
182 | ![]() |
MEPOITEM_TECH - PACKNO | Package number | |
183 | ![]() |
MMPA - DEFPA | Default partner | |
184 | ![]() |
MMPA - EBELN | Purchasing Document Number | |
185 | ![]() |
MMPA - EKORG | Purchasing organization | |
186 | ![]() |
MMPA - LIFN2 | Reference to other vendor | |
187 | ![]() |
MMPA - PARNR | Number of contact person | |
188 | ![]() |
MMPA - PARVW | Partner Role | |
189 | ![]() |
MMPA - PARZA | Partner counter | |
190 | ![]() |
MMPA - PERNR | Personnel Number | |
191 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
192 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
193 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
194 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
195 | ![]() |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
196 | ![]() |
MMPUR_TEXTTYPES - DISPLAYMODE | Display mode for texts | |
197 | ![]() |
MMPUR_TEXTTYPES - TDID | Text ID | |
198 | ![]() |
MMPUR_TEXTTYPES - TDOBJECT | Texts: application object | |
199 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
200 | ![]() |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
201 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
202 | ![]() |
STXH - TDOBJECT | Texts: application object | |
203 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
204 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
205 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
206 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
207 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
208 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
209 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
210 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
211 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
212 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
213 | ![]() |
T160 - TRTYP | Transaction type | |
214 | ![]() |
T161 - BSART | Purchasing Document Type | |
215 | ![]() |
T161 - BSTYP | Purchasing document category | |
216 | ![]() |
T161 - PARGR | Partner Determination Procedure | |
217 | ![]() |
TB2BJ - HKPSTP | Trading Contract: Item Category | |
218 | ![]() |
THEAD - TDID | Text ID | |
219 | ![]() |
THEAD - TDNAME | Name | |
220 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
221 | ![]() |
THEAD - TDSPRAS | Language Key | |
222 | ![]() |
TLINE - TDFORMAT | Tag column | |
223 | ![]() |
TLINE - TDLINE | Text Line | |
224 | ![]() |
TPAR - NRART | Type of partner number | |
225 | ![]() |
WBGT - DEL_FLAG | Global Trade Deletion Indicator | |
226 | ![]() |
WBGT - LGORT | Storage location | |
227 | ![]() |
WBGT - MATKL | Material Group | |
228 | ![]() |
WBGT - MATNR | Material Number | |
229 | ![]() |
WBGT - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | |
230 | ![]() |
WBGT - PRED_DOCUMENT | Assoc. Mngt: General Document | |
231 | ![]() |
WBGT - PRED_DOC_TYPE | Document Type | |
232 | ![]() |
WBGT - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
233 | ![]() |
WBGT - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
234 | ![]() |
WBGT - RET_ITEM | Returns Item | |
235 | ![]() |
WBGT - SIDE | Side | |
236 | ![]() |
WBGT - TKONN | Trading Contract: Trading Contract Number | |
237 | ![]() |
WBGT - TKONN_EX | Trading Contract: External Document Number | |
238 | ![]() |
WBGT - TPOSN | Trading Contract: Item Number | |
239 | ![]() |
WBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | |
240 | ![]() |
WBGT - UMN | Denominator: Conversion Factor | |
241 | ![]() |
WBGT - UMZ | Numerator: Conversion Factor | |
242 | ![]() |
WBGT - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | |
243 | ![]() |
WBGT - WERKS | Plant | |
244 | ![]() |
WBGTVB - DEL_FLAG | Global Trade Deletion Indicator | |
245 | ![]() |
WBGTVB - LGORT | Storage location | |
246 | ![]() |
WBGTVB - MATKL | Material Group | |
247 | ![]() |
WBGTVB - MATNR | Material Number | |
248 | ![]() |
WBGTVB - OWN_QUAN | Assoc. Mngt: Quantity in Current Document | |
249 | ![]() |
WBGTVB - PRED_DOCUMENT | Assoc. Mngt: General Document | |
250 | ![]() |
WBGTVB - PRED_DOC_TYPE | Document Type | |
251 | ![]() |
WBGTVB - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
252 | ![]() |
WBGTVB - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
253 | ![]() |
WBGTVB - RET_ITEM | Returns Item | |
254 | ![]() |
WBGTVB - SIDE | Side | |
255 | ![]() |
WBGTVB - TKONN | Trading Contract: Trading Contract Number | |
256 | ![]() |
WBGTVB - TKONN_EX | Trading Contract: External Document Number | |
257 | ![]() |
WBGTVB - TPOSN | Trading Contract: Item Number | |
258 | ![]() |
WBGTVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
259 | ![]() |
WBGTVB - UMN | Denominator: Conversion Factor | |
260 | ![]() |
WBGTVB - UMZ | Numerator: Conversion Factor | |
261 | ![]() |
WBGTVB - UNIT_DOC | Assoc. Mngt: Unit of Measure in Current Document | |
262 | ![]() |
WBGTVB - UPDKZ | Update indicator | |
263 | ![]() |
WBGTVB - WERKS | Plant | |
264 | ![]() |
WBHD - KNUMV_MM | Number of the document condition | |
265 | ![]() |
WBHDVB - KNUMV_MM | Number of the document condition | |
266 | ![]() |
WBHD_APPEND - KNUMV_MM | Number of the document condition | |
267 | ![]() |
WBHD_NEW - KNUMV_MM | Number of the document condition | |
268 | ![]() |
WBHF - MEINS_BASIS | Base Unit of Measure | |
269 | ![]() |
WBHF - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
270 | ![]() |
WBHF - TKONN_TO | Trading Contract: Follow-On Document | |
271 | ![]() |
WBHF - TKTYP_TO | Trading Contract: Document Type | |
272 | ![]() |
WBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
273 | ![]() |
WBHFVB - MEINS_BASIS | Base Unit of Measure | |
274 | ![]() |
WBHFVB - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
275 | ![]() |
WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | |
276 | ![]() |
WBHFVB - TKTYP_TO | Trading Contract: Document Type | |
277 | ![]() |
WBHFVB - TPOSN_TO | Trading Contract: Subsequent Item | |
278 | ![]() |
WBHFVB - UPDKZ | Update indicator | |
279 | ![]() |
WBHI - BASIS_MEINS | Base Unit of Measure | |
280 | ![]() |
WBHI - HKPSTP | Trading Contract: Item Category | |
281 | ![]() |
WBHI - TKONN | Trading Contract: Trading Contract Number | |
282 | ![]() |
WBHI - TPOSN | Trading Contract: Item Number | |
283 | ![]() |
WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
284 | ![]() |
WBHID - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
285 | ![]() |
WBHID_APPEND - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
286 | ![]() |
WBHID_NEW - MENGE_MM | Referenced Quantity in Base Unit of Measure Purchasing | |
287 | ![]() |
WBHIVB - BASIS_MEINS | Base Unit of Measure | |
288 | ![]() |
WBHIVB - HKPSTP | Trading Contract: Item Category | |
289 | ![]() |
WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
290 | ![]() |
WBHIVB - TPOSN | Trading Contract: Item Number | |
291 | ![]() |
WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
292 | ![]() |
WBHK - MANDT | Client | |
293 | ![]() |
WBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
294 | ![]() |
WBHK - TEW_TYPE | Trading Execution Workbench Type | |
295 | ![]() |
WBHK - TKONN | Trading Contract: Trading Contract Number | |
296 | ![]() |
WBHK - TKONN_EX | Trading Contract: External Document Number | |
297 | ![]() |
WBHKD - ASIDE | Side | |
298 | ![]() |
WBHKD - PO_STEP | Step for MM Document Follow-On Document Generation | |
299 | ![]() |
WBHKD_APPEND - ASIDE | Side | |
300 | ![]() |
WBHKD_APPEND - PO_STEP | Step for MM Document Follow-On Document Generation | |
301 | ![]() |
WBHKD_NEW - ASIDE | Side | |
302 | ![]() |
WBHKD_NEW - PO_STEP | Step for MM Document Follow-On Document Generation | |
303 | ![]() |
WBHKVB - MANDT | Client | |
304 | ![]() |
WBHKVB - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
305 | ![]() |
WBHKVB - TEW_TYPE | Trading Execution Workbench Type | |
306 | ![]() |
WBHKVB - TKONN | Trading Contract: Trading Contract Number | |
307 | ![]() |
WBHKVB - TKONN_EX | Trading Contract: External Document Number | |
308 | ![]() |
WBHK_APPEND - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
309 | ![]() |
WBHK_APPEND - TEW_TYPE | Trading Execution Workbench Type | |
310 | ![]() |
WBHK_NEW - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
311 | ![]() |
WBHK_NEW - TEW_TYPE | Trading Execution Workbench Type |