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