Table/Structure Field list used by SAP ABAP Program LWRF_POHF_DATA_CHANGESF13 (Include LWRF_POHF_DATA_CHANGESF13)
SAP ABAP Program
LWRF_POHF_DATA_CHANGESF13 (Include LWRF_POHF_DATA_CHANGESF13) 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 - HANDOVER_DATE | Transfer Date | |
9 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
10 | ![]() |
EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | |
11 | ![]() |
EKET - OTB_CURR | OTB Currency | |
12 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
13 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
14 | ![]() |
EKET - OTB_SPEC_VALUE | Special Release Budget | |
15 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
16 | ![]() |
EKET - OTB_VALUE | Required Budget | |
17 | ![]() |
EKET - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
18 | ![]() |
EKKO - AUREL_ALLOW | EKKO-AUREL_ALLOW | |
19 | ![]() |
EKKO - BUDG_TYPE | EKKO-BUDG_TYPE | |
20 | ![]() |
EKKO - CHECK_TYPE | EKKO-CHECK_TYPE | |
21 | ![]() |
EKKO - CONTRACT_ALLOW | EKKO-CONTRACT_ALLOW | |
22 | ![]() |
EKKO - DELPER_ALLOW | EKKO-DELPER_ALLOW | |
23 | ![]() |
EKKO - EINDT_ALLOW | EKKO-EINDT_ALLOW | |
24 | ![]() |
EKKO - EKGRP_ALLOW | EKKO-EKGRP_ALLOW | |
25 | ![]() |
EKKO - EQ_EINDT | EKKO-EQ_EINDT | |
26 | ![]() |
EKKO - EQ_WERKS | EKKO-EQ_WERKS | |
27 | ![]() |
EKKO - FIXPO | EKKO-FIXPO | |
28 | ![]() |
EKKO - FIXPO_ALLOW | EKKO-FIXPO_ALLOW | |
29 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
30 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
31 | ![]() |
EKKO - KEY_ID | EKKO-KEY_ID | |
32 | ![]() |
EKKO - KEY_ID_ALLOW | EKKO-KEY_ID_ALLOW | |
33 | ![]() |
EKKO - OTB_COND_TYPE | EKKO-OTB_COND_TYPE | |
34 | ![]() |
EKKO - OTB_CURR | EKKO-OTB_CURR | |
35 | ![]() |
EKKO - OTB_LEVEL | EKKO-OTB_LEVEL | |
36 | ![]() |
EKKO - OTB_REASON | EKKO-OTB_REASON | |
37 | ![]() |
EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | |
38 | ![]() |
EKKO - OTB_SPEC_VALUE | EKKO-OTB_SPEC_VALUE | |
39 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
40 | ![]() |
EKKO - OTB_VALUE | EKKO-OTB_VALUE | |
41 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
42 | ![]() |
EKKO - PSTYP_ALLOW | EKKO-PSTYP_ALLOW | |
43 | ![]() |
EKKO - WERKS_ALLOW | EKKO-WERKS_ALLOW | |
44 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
45 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
46 | ![]() |
EKPO - CONS_ORDER | EKPO-CONS_ORDER | |
47 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
48 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
49 | ![]() |
EKPO - POL_ID | EKPO-POL_ID | |
50 | ![]() |
EKPO - PUT_BACK | EKPO-PUT_BACK | |
51 | ![]() |
EKPO - REF_ITEM | EKPO-REF_ITEM | |
52 | ![]() |
EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
53 | ![]() |
EKPO - SOURCE_KEY | EKPO-SOURCE_KEY | |
54 | ![]() |
EKPODATA - INCO1 | Incoterms (part 1) | |
55 | ![]() |
EKPODATA - INCO2 | Incoterms (part 2) | |
56 | ![]() |
WRF_CONSIGNMENT - CONS_ORDER | Purchase Order for Consignment | |
57 | ![]() |
WRF_PBAS_EKET_ADDON_STY - BUDG_TYPE | Budget Type | |
58 | ![]() |
WRF_PBAS_EKET_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
59 | ![]() |
WRF_PBAS_EKET_ADDON_STY - CNCL_ANCMNT_DONE | Cancellation Threat Made | |
60 | ![]() |
WRF_PBAS_EKET_ADDON_STY - DATESHIFT_NUMBER | Number of Current Date Shifts | |
61 | ![]() |
WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
62 | ![]() |
WRF_PBAS_EKET_ADDON_STY - DNG_DATE | Creation Date of Reminder Message Record | |
63 | ![]() |
WRF_PBAS_EKET_ADDON_STY - DNG_TIME | Creation Time of Reminder Message Record | |
64 | ![]() |
WRF_PBAS_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | |
65 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
66 | ![]() |
WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
67 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_CURR | OTB Currency | |
68 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
69 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
70 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
71 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
72 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
73 | ![]() |
WRF_PBAS_EKET_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
74 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
75 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | |
76 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
77 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - CONTRACT_ALLOW | Take Account of Contracts | |
78 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
79 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - EINDT_ALLOW | Take Account of Delivery Date | |
80 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
81 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
82 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | |
83 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
84 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
85 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
86 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - KEY_ID_ALLOW | Consider Budget | |
87 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_COND_TYPE | OTB Condition Type | |
88 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_CURR | OTB Currency | |
89 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | |
90 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
91 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
92 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
93 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
94 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_VALUE | Required Budget | |
95 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
96 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - PSTYP_ALLOW | Take Account of Item Categories | |
97 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | |
98 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - CONS_ORDER | Purchase Order for Consignment | |
99 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
100 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
101 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - REF_ITEM | Reference Item for Remaining Qty Cancellation | |
102 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
103 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
104 | ![]() |
WRF_POHF_DATAX_EKET_STY - BUDG_TYPE | Updated information in related user data field | |
105 | ![]() |
WRF_POHF_DATAX_EKET_STY - CHECK_TYPE | Updated information in related user data field | |
106 | ![]() |
WRF_POHF_DATAX_EKET_STY - CNCL_ANCMNT_DONE | Updated information in related user data field | |
107 | ![]() |
WRF_POHF_DATAX_EKET_STY - DATESHIFT_NUMBER | Updated information in related user data field | |
108 | ![]() |
WRF_POHF_DATAX_EKET_STY - DL_ID | Updated information in related user data field | |
109 | ![]() |
WRF_POHF_DATAX_EKET_STY - DNG_DATE | Updated information in related user data field | |
110 | ![]() |
WRF_POHF_DATAX_EKET_STY - DNG_TIME | Updated information in related user data field | |
111 | ![]() |
WRF_POHF_DATAX_EKET_STY - HANDOVER_DATE | Updated information in related user data field | |
112 | ![]() |
WRF_POHF_DATAX_EKET_STY - KEY_ID | Updated information in related user data field | |
113 | ![]() |
WRF_POHF_DATAX_EKET_STY - NO_SCEM | Updated information in related user data field | |
114 | ![]() |
WRF_POHF_DATAX_EKET_STY - OTB_CURR | Updated information in related user data field | |
115 | ![]() |
WRF_POHF_DATAX_EKET_STY - OTB_REASON | Updated information in related user data field | |
116 | ![]() |
WRF_POHF_DATAX_EKET_STY - OTB_RES_VALUE | Updated information in related user data field | |
117 | ![]() |
WRF_POHF_DATAX_EKET_STY - OTB_SPEC_VALUE | Updated information in related user data field | |
118 | ![]() |
WRF_POHF_DATAX_EKET_STY - OTB_STATUS | Updated information in related user data field | |
119 | ![]() |
WRF_POHF_DATAX_EKET_STY - OTB_VALUE | Updated information in related user data field | |
120 | ![]() |
WRF_POHF_DATAX_EKET_STY - SPR_RSN_PROFILE | Updated information in related user data field | |
121 | ![]() |
WRF_POHF_DATAX_EKKO_STY - AUREL_ALLOW | Updated information in related user data field | |
122 | ![]() |
WRF_POHF_DATAX_EKKO_STY - BUDG_TYPE | Updated information in related user data field | |
123 | ![]() |
WRF_POHF_DATAX_EKKO_STY - CHECK_TYPE | Updated information in related user data field | |
124 | ![]() |
WRF_POHF_DATAX_EKKO_STY - CONTRACT_ALLOW | Updated information in related user data field | |
125 | ![]() |
WRF_POHF_DATAX_EKKO_STY - DELPER_ALLOW | Updated information in related user data field | |
126 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EINDT_ALLOW | Updated information in related user data field | |
127 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EKGRP_ALLOW | Updated information in related user data field | |
128 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EQ_EINDT | Updated information in related user data field | |
129 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EQ_WERKS | Updated information in related user data field | |
130 | ![]() |
WRF_POHF_DATAX_EKKO_STY - FIXPO | Updated information in related user data field | |
131 | ![]() |
WRF_POHF_DATAX_EKKO_STY - FIXPO_ALLOW | Updated information in related user data field | |
132 | ![]() |
WRF_POHF_DATAX_EKKO_STY - INCO1 | Updated information in related user data field | |
133 | ![]() |
WRF_POHF_DATAX_EKKO_STY - INCO2 | Updated information in related user data field | |
134 | ![]() |
WRF_POHF_DATAX_EKKO_STY - KEY_ID | Updated information in related user data field | |
135 | ![]() |
WRF_POHF_DATAX_EKKO_STY - KEY_ID_ALLOW | Updated information in related user data field | |
136 | ![]() |
WRF_POHF_DATAX_EKKO_STY - OTB_COND_TYPE | Updated information in related user data field | |
137 | ![]() |
WRF_POHF_DATAX_EKKO_STY - OTB_CURR | Updated information in related user data field | |
138 | ![]() |
WRF_POHF_DATAX_EKKO_STY - OTB_LEVEL | Updated information in related user data field | |
139 | ![]() |
WRF_POHF_DATAX_EKKO_STY - OTB_REASON | Updated information in related user data field | |
140 | ![]() |
WRF_POHF_DATAX_EKKO_STY - OTB_RES_VALUE | Updated information in related user data field | |
141 | ![]() |
WRF_POHF_DATAX_EKKO_STY - OTB_SPEC_VALUE | Updated information in related user data field | |
142 | ![]() |
WRF_POHF_DATAX_EKKO_STY - OTB_STATUS | Updated information in related user data field | |
143 | ![]() |
WRF_POHF_DATAX_EKKO_STY - OTB_VALUE | Updated information in related user data field | |
144 | ![]() |
WRF_POHF_DATAX_EKKO_STY - POHF_TYPE | Updated information in related user data field | |
145 | ![]() |
WRF_POHF_DATAX_EKKO_STY - PSTYP_ALLOW | Updated information in related user data field | |
146 | ![]() |
WRF_POHF_DATAX_EKKO_STY - WERKS_ALLOW | Updated information in related user data field | |
147 | ![]() |
WRF_POHF_DATAX_EKPO_STY - CONS_ORDER | Updated information in related user data field | |
148 | ![]() |
WRF_POHF_DATAX_EKPO_STY - INCO1 | Updated information in related user data field | |
149 | ![]() |
WRF_POHF_DATAX_EKPO_STY - INCO2 | Updated information in related user data field | |
150 | ![]() |
WRF_POHF_DATAX_EKPO_STY - POL_ID | Updated information in related user data field | |
151 | ![]() |
WRF_POHF_DATAX_EKPO_STY - PUT_BACK | Updated information in related user data field | |
152 | ![]() |
WRF_POHF_DATAX_EKPO_STY - REF_ITEM | Updated information in related user data field | |
153 | ![]() |
WRF_POHF_DATAX_EKPO_STY - SOURCE_ID | Updated information in related user data field | |
154 | ![]() |
WRF_POHF_DATAX_EKPO_STY - SOURCE_KEY | Updated information in related user data field | |
155 | ![]() |
WRF_POHF_DATA_EKET_STY - BUDG_TYPE | Budget Type | |
156 | ![]() |
WRF_POHF_DATA_EKET_STY - CHECK_TYPE | Type of OTB Check | |
157 | ![]() |
WRF_POHF_DATA_EKET_STY - CNCL_ANCMNT_DONE | Cancellation Threat Made | |
158 | ![]() |
WRF_POHF_DATA_EKET_STY - DATESHIFT_NUMBER | Number of Current Date Shifts | |
159 | ![]() |
WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | |
160 | ![]() |
WRF_POHF_DATA_EKET_STY - DNG_DATE | Creation Date of Reminder Message Record | |
161 | ![]() |
WRF_POHF_DATA_EKET_STY - DNG_TIME | Creation Time of Reminder Message Record | |
162 | ![]() |
WRF_POHF_DATA_EKET_STY - HANDOVER_DATE | Transfer Date | |
163 | ![]() |
WRF_POHF_DATA_EKET_STY - KEY_ID | Unique Number of Budget | |
164 | ![]() |
WRF_POHF_DATA_EKET_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
165 | ![]() |
WRF_POHF_DATA_EKET_STY - OTB_CURR | OTB Currency | |
166 | ![]() |
WRF_POHF_DATA_EKET_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
167 | ![]() |
WRF_POHF_DATA_EKET_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
168 | ![]() |
WRF_POHF_DATA_EKET_STY - OTB_SPEC_VALUE | Special Release Budget | |
169 | ![]() |
WRF_POHF_DATA_EKET_STY - OTB_STATUS | OTB Check Status | |
170 | ![]() |
WRF_POHF_DATA_EKET_STY - OTB_VALUE | Required Budget | |
171 | ![]() |
WRF_POHF_DATA_EKET_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
172 | ![]() |
WRF_POHF_DATA_EKKO_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
173 | ![]() |
WRF_POHF_DATA_EKKO_STY - BUDG_TYPE | Budget Type | |
174 | ![]() |
WRF_POHF_DATA_EKKO_STY - CHECK_TYPE | Type of OTB Check | |
175 | ![]() |
WRF_POHF_DATA_EKKO_STY - CONTRACT_ALLOW | Take Account of Contracts | |
176 | ![]() |
WRF_POHF_DATA_EKKO_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
177 | ![]() |
WRF_POHF_DATA_EKKO_STY - EINDT_ALLOW | Take Account of Delivery Date | |
178 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
179 | ![]() |
WRF_POHF_DATA_EKKO_STY - EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
180 | ![]() |
WRF_POHF_DATA_EKKO_STY - EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | |
181 | ![]() |
WRF_POHF_DATA_EKKO_STY - FIXPO | Firm Deal Indicator | |
182 | ![]() |
WRF_POHF_DATA_EKKO_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
183 | ![]() |
WRF_POHF_DATA_EKKO_STY - INCO1 | Incoterms (part 1) | |
184 | ![]() |
WRF_POHF_DATA_EKKO_STY - INCO2 | Incoterms (part 2) | |
185 | ![]() |
WRF_POHF_DATA_EKKO_STY - KEY_ID | Unique Number of Budget | |
186 | ![]() |
WRF_POHF_DATA_EKKO_STY - KEY_ID_ALLOW | Consider Budget | |
187 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_COND_TYPE | OTB Condition Type | |
188 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_CURR | OTB Currency | |
189 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_LEVEL | OTB Check Level | |
190 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
191 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
192 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_SPEC_VALUE | Special Release Budget | |
193 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | |
194 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_VALUE | Required Budget | |
195 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
196 | ![]() |
WRF_POHF_DATA_EKKO_STY - PSTYP_ALLOW | Take Account of Item Categories | |
197 | ![]() |
WRF_POHF_DATA_EKKO_STY - WERKS_ALLOW | Take Account of Plants | |
198 | ![]() |
WRF_POHF_DATA_EKPO_STY - CONS_ORDER | Purchase Order for Consignment | |
199 | ![]() |
WRF_POHF_DATA_EKPO_STY - INCO1 | Incoterms (part 1) | |
200 | ![]() |
WRF_POHF_DATA_EKPO_STY - INCO2 | Incoterms (part 2) | |
201 | ![]() |
WRF_POHF_DATA_EKPO_STY - POL_ID | Order List Item Number | |
202 | ![]() |
WRF_POHF_DATA_EKPO_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
203 | ![]() |
WRF_POHF_DATA_EKPO_STY - REF_ITEM | Reference Item for Remaining Qty Cancellation | |
204 | ![]() |
WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | |
205 | ![]() |
WRF_POHF_DATA_EKPO_STY - SOURCE_KEY | Key in Source System | |
206 | ![]() |
WRF_POHF_EKKO_ADDON_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
207 | ![]() |
WRF_POHF_EKKO_ADDON_STY - CONTRACT_ALLOW | Take Account of Contracts | |
208 | ![]() |
WRF_POHF_EKKO_ADDON_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
209 | ![]() |
WRF_POHF_EKKO_ADDON_STY - EINDT_ALLOW | Take Account of Delivery Date | |
210 | ![]() |
WRF_POHF_EKKO_ADDON_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
211 | ![]() |
WRF_POHF_EKKO_ADDON_STY - EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
212 | ![]() |
WRF_POHF_EKKO_ADDON_STY - EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | |
213 | ![]() |
WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
214 | ![]() |
WRF_POHF_EKKO_ADDON_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
215 | ![]() |
WRF_POHF_EKKO_ADDON_STY - KEY_ID_ALLOW | Consider Budget | |
216 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
217 | ![]() |
WRF_POHF_EKKO_ADDON_STY - PSTYP_ALLOW | Take Account of Item Categories | |
218 | ![]() |
WRF_POHF_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | |
219 | ![]() |
WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
220 | ![]() |
WRF_POHF_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | |
221 | ![]() |
WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
222 | ![]() |
WRF_POHF_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
223 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
224 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - CONTRACT_ALLOW | Take Account of Contracts | |
225 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
226 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - EINDT_ALLOW | Take Account of Delivery Date | |
227 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
228 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
229 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - KEY_ID_ALLOW | Consider Budget | |
230 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - PSTYP_ALLOW | Take Account of Item Categories | |
231 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - WERKS_ALLOW | Take Account of Plants | |
232 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
233 | ![]() |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
234 | ![]() |
WRF_POTB_CURRENCY_STY - OTB_CURR | OTB Currency | |
235 | ![]() |
WRF_POTB_EKET_ADDON_STY - BUDG_TYPE | Budget Type | |
236 | ![]() |
WRF_POTB_EKET_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
237 | ![]() |
WRF_POTB_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
238 | ![]() |
WRF_POTB_EKET_ADDON_STY - OTB_CURR | OTB Currency | |
239 | ![]() |
WRF_POTB_EKET_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
240 | ![]() |
WRF_POTB_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
241 | ![]() |
WRF_POTB_EKET_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
242 | ![]() |
WRF_POTB_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
243 | ![]() |
WRF_POTB_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
244 | ![]() |
WRF_POTB_EKET_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
245 | ![]() |
WRF_POTB_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | |
246 | ![]() |
WRF_POTB_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
247 | ![]() |
WRF_POTB_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
248 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_COND_TYPE | OTB Condition Type | |
249 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_CURR | OTB Currency | |
250 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | |
251 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
252 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
253 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
254 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
255 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_VALUE | Required Budget | |
256 | ![]() |
WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | |
257 | ![]() |
WRF_POTB_FEEDBACK_STY - CHECK_TYPE | Type of OTB Check | |
258 | ![]() |
WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | |
259 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_CURR | OTB Currency | |
260 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
261 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
262 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_SPEC_VALUE | Special Release Budget | |
263 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
264 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_VALUE | Required Budget | |
265 | ![]() |
WRF_POTB_FEEDBACK_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
266 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
267 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DNG_DATE | Creation Date of Reminder Message Record | |
268 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - DNG_TIME | Creation Time of Reminder Message Record | |
269 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | |
270 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
271 | ![]() |
WRF_PSCD_EKET_ADDON_STY - CNCL_ANCMNT_DONE | Cancellation Threat Made | |
272 | ![]() |
WRF_PSCD_EKET_ADDON_STY - DATESHIFT_NUMBER | Number of Current Date Shifts | |
273 | ![]() |
WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
274 | ![]() |
WRF_PSCD_EKET_ADDON_STY - DNG_DATE | Creation Date of Reminder Message Record | |
275 | ![]() |
WRF_PSCD_EKET_ADDON_STY - DNG_TIME | Creation Time of Reminder Message Record | |
276 | ![]() |
WRF_PSCD_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | |
277 | ![]() |
WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
278 | ![]() |
WRF_PSCD_EKPO_ADDON_STY - REF_ITEM | Reference Item for Remaining Qty Cancellation |