Table/Structure Field list used by SAP ABAP Program LWRF_POHF_POGROUPF04 (Include LWRF_POHF_POGROUPF04)
SAP ABAP Program 
LWRF_POHF_POGROUPF04 (Include LWRF_POHF_POGROUPF04) is using
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Class (5)
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Data Element (18)
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Table/Structure Field (402)
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Function Module (4)
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Interface (3)
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Message Class (1)
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Class Method (9)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 2 | Table/Structure Field |
EKET - DL_ID | Date Line ID (GUID) | |
| 3 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 4 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 5 | Table/Structure Field |
EKET - HANDOVER_DATE | Transfer Date | |
| 6 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 7 | Table/Structure Field |
EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 8 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 9 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 10 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 11 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 12 | Table/Structure Field |
EKKO - BUDG_TYPE | EKKO-BUDG_TYPE | |
| 13 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 15 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
EKKO - FIXPO | EKKO-FIXPO | |
| 17 | Table/Structure Field |
EKKO - KEY_ID | EKKO-KEY_ID | |
| 18 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
EKKO - OTB_LEVEL | EKKO-OTB_LEVEL | |
| 20 | Table/Structure Field |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
| 21 | Table/Structure Field |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
| 22 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 23 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 24 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 25 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 26 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 28 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 31 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 32 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 33 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 34 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 35 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 36 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 37 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 38 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 39 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 40 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 41 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 42 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 43 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 44 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 45 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 46 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 47 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 48 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 49 | Table/Structure Field |
EKPO - POL_ID | EKPO-POL_ID | |
| 50 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 51 | Table/Structure Field |
EKPO - SAISJ | Season Year | |
| 52 | Table/Structure Field |
EKPO - SAISO | Season Category | |
| 53 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 54 | Table/Structure Field |
EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
| 55 | Table/Structure Field |
EKPO - SOURCE_KEY | EKPO-SOURCE_KEY | |
| 56 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 57 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 58 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 59 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 60 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 61 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 62 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 63 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 64 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 65 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 66 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 67 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 68 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 69 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 70 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 71 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 72 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 73 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 74 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 75 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 76 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 77 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 78 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 79 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 80 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 81 | Table/Structure Field |
EKPODATA - SAISJ | Season Year | |
| 82 | Table/Structure Field |
EKPODATA - SAISO | Season Category | |
| 83 | Table/Structure Field |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
| 84 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 85 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 86 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 87 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 88 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 89 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 90 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 91 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 92 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 93 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 94 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 95 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 96 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
WRFT_POHF_APPL - APPLICATION | Application Indicator | |
| 99 | Table/Structure Field |
WRF_CPO_SLS_STY - ETENR | Schedule line | |
| 100 | Table/Structure Field |
WRF_CPO_SLS_STY - MENGE | Purchase Order Quantity | |
| 101 | Table/Structure Field |
WRF_CPO_SLS_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
| 102 | Table/Structure Field |
WRF_CPO_SLS_STY - WERKS | Plant | |
| 103 | Table/Structure Field |
WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
| 104 | Table/Structure Field |
WRF_PBAS_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | |
| 105 | Table/Structure Field |
WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 106 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | |
| 107 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
| 108 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
| 109 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | |
| 110 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
| 111 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 112 | Table/Structure Field |
WRF_PBAS_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
| 113 | Table/Structure Field |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
| 114 | Table/Structure Field |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
| 115 | Table/Structure Field |
WRF_PBAS_MSG_STY - MSGTY | Message Type | |
| 116 | Table/Structure Field |
WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
| 117 | Table/Structure Field |
WRF_POHF_CONTROL_STY - CALL_BACKGROUND | Boolean Value | |
| 118 | Table/Structure Field |
WRF_POHF_CONTROL_STY - LAST_SUBMI | Checkbox | |
| 119 | Table/Structure Field |
WRF_POHF_CONTROL_STY - NEW_POSITION_NUMBER | Boolean Value | |
| 120 | Table/Structure Field |
WRF_POHF_CONTROL_STY - NO_SCHEDULING | Boolean Value | |
| 121 | Table/Structure Field |
WRF_POHF_CONTROL_STY - OTB_NEG_CHECK | Behavior if OTB Check Is Negative | |
| 122 | Table/Structure Field |
WRF_POHF_CONTROL_STY - REASON_SET_OTB_NEG_IF_POS | Reason Indicator for OTB Check Status | |
| 123 | Table/Structure Field |
WRF_POHF_CONTROL_STY - SIMPLE_RUN | Boolean Value | |
| 124 | Table/Structure Field |
WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | |
| 125 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - DL_ID | Updated information in related user data field | |
| 126 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EBELPX | Updated information in related user data field | |
| 127 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EINDT | Updated information in related user data field | |
| 129 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
| 130 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - ETENRX | Updated information in related user data field | |
| 131 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - HANDOVER_DATE | Updated information in related user data field | |
| 132 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - MENGE | Updated information in related user data field | |
| 133 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - NO_SCEM | Updated information in related user data field | |
| 134 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - AUREL_ALLOW | Updated information in related user data field | |
| 135 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BSART | Updated information in related user data field | |
| 136 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BSTYP | Updated information in related user data field | |
| 137 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BUDG_TYPE | Updated information in related user data field | |
| 138 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BUKRS | Updated information in related user data field | |
| 139 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - CONTRACT_ALLOW | Updated information in related user data field | |
| 140 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EINDT_ALLOW | Updated information in related user data field | |
| 141 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EKGRP | Updated information in related user data field | |
| 142 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EKGRP_ALLOW | Updated information in related user data field | |
| 143 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EKORG | Updated information in related user data field | |
| 144 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - FIXPO | Updated information in related user data field | |
| 145 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - FIXPO_ALLOW | Updated information in related user data field | |
| 146 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - KEY_ID | Updated information in related user data field | |
| 147 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - KEY_ID_ALLOW | Updated information in related user data field | |
| 148 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - LIFNR | Updated information in related user data field | |
| 149 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - OTB_LEVEL | Updated information in related user data field | |
| 150 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - POHF_TYPE | Updated information in related user data field | |
| 151 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - PSTYP_ALLOW | Updated information in related user data field | |
| 152 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - SUBMI | Updated information in related user data field | |
| 153 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - WAERS | Updated information in related user data field | |
| 154 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - WERKS_ALLOW | Updated information in related user data field | |
| 155 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - AKTNR | Updated information in related user data field | |
| 156 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - ATTYP | Updated information in related user data field | |
| 157 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - AUREL | Updated information in related user data field | |
| 158 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - BPRME | Updated information in related user data field | |
| 159 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - BPUMN | Updated information in related user data field | |
| 160 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - BPUMZ | Updated information in related user data field | |
| 161 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 162 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - IDNLF | Updated information in related user data field | |
| 163 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - INCO1 | Updated information in related user data field | |
| 164 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - INCO2 | Updated information in related user data field | |
| 165 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - KONNR | Updated information in related user data field | |
| 166 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - KTPNR | Updated information in related user data field | |
| 167 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MATKL | Updated information in related user data field | |
| 168 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MATNR | Updated information in related user data field | |
| 169 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MEINS | Updated information in related user data field | |
| 170 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MENGE | Updated information in related user data field | |
| 171 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - NETPR | Updated information in related user data field | |
| 172 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - NO_ROUNDING | Updated information in related user data field | |
| 173 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - PEINH | Updated information in related user data field | |
| 174 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - POL_ID | Updated information in related user data field | |
| 175 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - PO_PRICE | Updated information in related user data field | |
| 176 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - PSTYP | Updated information in related user data field | |
| 177 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - SAISJ | Updated information in related user data field | |
| 178 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - SAISO | Updated information in related user data field | |
| 179 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - SATNR | Updated information in related user data field | |
| 180 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - SOURCE_ID | Updated information in related user data field | |
| 181 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - SOURCE_KEY | Updated information in related user data field | |
| 182 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - STAPO | Updated information in related user data field | |
| 183 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - TXZ01 | Updated information in related user data field | |
| 184 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - UMREN | Updated information in related user data field | |
| 185 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - UMREZ | Updated information in related user data field | |
| 186 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - UPTYP | Updated information in related user data field | |
| 187 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - UPVOR | Updated information in related user data field | |
| 188 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - WERKS | Updated information in related user data field | |
| 189 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 190 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKET_STY - UEBPO_TEMP | Item Number of Purchasing Document | |
| 191 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 192 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 193 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKPO_STY - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 194 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
| 195 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | |
| 196 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 197 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
| 198 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
| 199 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - HANDOVER_DATE | Transfer Date | |
| 200 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - MENGE | Scheduled Quantity | |
| 201 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 202 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - UEBPO_TEMP | Item Number of Purchasing Document | |
| 203 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
| 204 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | |
| 205 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BUDG_TYPE | Budget Type | |
| 206 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | |
| 207 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
| 208 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
| 209 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - FIXPO | Firm Deal Indicator | |
| 210 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - KEY_ID | Unique Number of Budget | |
| 211 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
| 212 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - OTB_LEVEL | OTB Check Level | |
| 213 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | |
| 214 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 215 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
| 216 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | |
| 217 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - AKTNR | Promotion | |
| 218 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
| 219 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - AUREL | Relevant to Allocation Table | |
| 220 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - BPRME | Order Price Unit (purchasing) | |
| 221 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 222 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 223 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 224 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - IDNLF | Material Number Used by Vendor | |
| 225 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - INCO1 | Incoterms (part 1) | |
| 226 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - INCO2 | Incoterms (part 2) | |
| 227 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - KONNR | Number of principal purchase agreement | |
| 228 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - KTPNR | Item number of principal purchase agreement | |
| 229 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MATKL | Material Group | |
| 230 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
| 231 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
| 232 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
| 233 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 234 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 235 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - PEINH | Price unit | |
| 236 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - POL_ID | Order List Item Number | |
| 237 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 238 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
| 239 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SAISJ | Season Year | |
| 240 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SAISO | Season Category | |
| 241 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | |
| 242 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | |
| 243 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SOURCE_KEY | Key in Source System | |
| 244 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - STAPO | Item is statistical | |
| 245 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - TXZ01 | Short Text | |
| 246 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
| 247 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 248 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 249 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
| 250 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
| 251 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
| 252 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - MANDT | Client | |
| 253 | Table/Structure Field |
WRF_POHF_DATA_POL_STY - POL_ID | Order List Item Number | |
| 254 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
| 255 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 256 | Table/Structure Field |
WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
| 257 | Table/Structure Field |
WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
| 258 | Table/Structure Field |
WRF_POHF_EKPO_ADDON_STY - SOURCE_KEY | Key in Source System | |
| 259 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 260 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 261 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 262 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 263 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 264 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 265 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - KEY_ID_ALLOW | Consider Budget | |
| 266 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 267 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - WERKS_ALLOW | Take Account of Plants | |
| 268 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 269 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - BUDG_TYPE | Budget Type | |
| 270 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - CHECK_TYPE | Type of OTB Check | |
| 271 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 272 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 273 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 274 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 275 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 276 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - GROUPNR | Grouping Number | |
| 277 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - KEY_ID | Unique Number of Budget | |
| 278 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - KEY_ID_ALLOW | Consider Budget | |
| 279 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 280 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - WERKS_ALLOW | Take Account of Plants | |
| 281 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - AKTNR | Promotion | |
| 282 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - ATTYP | Material Category | |
| 283 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - AUREL | Relevant to Allocation Table | |
| 284 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 285 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BPRME | Order Price Unit (purchasing) | |
| 286 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 287 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 288 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BSART | Purchasing Document Type | |
| 289 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BSTME | Order unit | |
| 290 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BUDG_TYPE | Budget Type | |
| 291 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BUKRS | Company Code | |
| 292 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - CHECK_TYPE | Type of OTB Check | |
| 293 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 294 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - CON_EBELN | Contract Document Number | |
| 295 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - CON_EBELP | Item Number of Superior Contract | |
| 296 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 297 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - DL_ID | Date Line ID (GUID) | |
| 298 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EINDT | Item delivery date | |
| 299 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 300 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EKGRP | Purchasing Group | |
| 301 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 302 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EKORG | Purchasing organization | |
| 303 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - FIXPO | Firm Deal Indicator | |
| 304 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 305 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - GROUPNR | Grouping Number | |
| 306 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - HANDOVER_DATE | Transfer Date | |
| 307 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - IDNLF | Material Number Used by Vendor | |
| 308 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - INCO1 | Incoterms (part 1) | |
| 309 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - INCO2 | Incoterms (part 2) | |
| 310 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - KEY_ID | Unique Number of Budget | |
| 311 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - KEY_ID_ALLOW | Consider Budget | |
| 312 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - LIFNR | Vendor's account number | |
| 313 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - MATKL | Material Group | |
| 314 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - MATNR | Material Number | |
| 315 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - MEINS | Base Unit of Measure | |
| 316 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - MENGE | Purchase Order Quantity | |
| 317 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 318 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - NOROUND | No Rounding | |
| 319 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 320 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - PEINH | Price unit | |
| 321 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - POL_ID | Order List Item Number | |
| 322 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - PRICE_FIX | Price Fixing Indicator | |
| 323 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - PSTYP | Item Category for Seasonal Procurement | |
| 324 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 325 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SAISJ | Season Year | |
| 326 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SAISO | Season Category | |
| 327 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SATNR | Cross-Plant Configurable Material | |
| 328 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SOURCE_ID | Origin Profile | |
| 329 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SOURCE_KEY | Key in Source System | |
| 330 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - STAPO | Item is statistical | |
| 331 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SUBMI | Collective Number | |
| 332 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - TXZ01 | Short Text | |
| 333 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - UEB_ID | Higher Lvel Order List Item Number | |
| 334 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 335 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 336 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - UPTYP | Subitem Category, Purchasing Document | |
| 337 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - UPVOR | Subitems Exist | |
| 338 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - WAERS | Currency Key | |
| 339 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - WERKS | Plant | |
| 340 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - WERKS_ALLOW | Take Account of Plants | |
| 341 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - WERKS_SUBMI | Plant Store in Collective Numbering | |
| 342 | Table/Structure Field |
WRF_POHF_POL - MANDT | Client | |
| 343 | Table/Structure Field |
WRF_POHF_POL - POL_ID | Order List Item Number | |
| 344 | Table/Structure Field |
WRF_POHF_POLDATA_STY - AKTNR | Promotion | |
| 345 | Table/Structure Field |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
| 346 | Table/Structure Field |
WRF_POHF_POLDATA_STY - AUREL | Relevant to Allocation Table | |
| 347 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BPRME | Order Price Unit (purchasing) | |
| 348 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 349 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 350 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
| 351 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BSTME | Order unit | |
| 352 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BUKRS | Company Code | |
| 353 | Table/Structure Field |
WRF_POHF_POLDATA_STY - CON_EBELN | Contract Document Number | |
| 354 | Table/Structure Field |
WRF_POHF_POLDATA_STY - CON_EBELP | Item Number of Superior Contract | |
| 355 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
| 356 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | |
| 357 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
| 358 | Table/Structure Field |
WRF_POHF_POLDATA_STY - FIXPO | Firm Deal Indicator | |
| 359 | Table/Structure Field |
WRF_POHF_POLDATA_STY - IDNLF | Material Number Used by Vendor | |
| 360 | Table/Structure Field |
WRF_POHF_POLDATA_STY - INCO1 | Incoterms (part 1) | |
| 361 | Table/Structure Field |
WRF_POHF_POLDATA_STY - INCO2 | Incoterms (part 2) | |
| 362 | Table/Structure Field |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
| 363 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MATKL | Material Group | |
| 364 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
| 365 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MEINS | Base Unit of Measure | |
| 366 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MENGE | Purchase Order Quantity | |
| 367 | Table/Structure Field |
WRF_POHF_POLDATA_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 368 | Table/Structure Field |
WRF_POHF_POLDATA_STY - NOROUND | No Rounding | |
| 369 | Table/Structure Field |
WRF_POHF_POLDATA_STY - PEINH | Price unit | |
| 370 | Table/Structure Field |
WRF_POHF_POLDATA_STY - PRICE_FIX | Price Fixing Indicator | |
| 371 | Table/Structure Field |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
| 372 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SAISJ | Season Year | |
| 373 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SAISO | Season Category | |
| 374 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SATNR | Cross-Plant Configurable Material | |
| 375 | Table/Structure Field |
WRF_POHF_POLDATA_STY - STAPO | Item is statistical | |
| 376 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SUBMI | Collective Number | |
| 377 | Table/Structure Field |
WRF_POHF_POLDATA_STY - TXZ01 | Short Text | |
| 378 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UEB_ID | Higher Lvel Order List Item Number | |
| 379 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 380 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 381 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UPTYP | Subitem Category, Purchasing Document | |
| 382 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UPVOR | Subitems Exist | |
| 383 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WAERS | Currency Key | |
| 384 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
| 385 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WERKS_SUBMI | Plant Store in Collective Numbering | |
| 386 | Table/Structure Field |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
| 387 | Table/Structure Field |
WRF_POHF_SOURCE_KEY_STY - SOURCE_KEY | Key in Source System | |
| 388 | Table/Structure Field |
WRF_POHF_SOURCE_STY - SOURCE_ID | Origin Profile | |
| 389 | Table/Structure Field |
WRF_POHF_SOURCE_STY - SOURCE_KEY | Key in Source System | |
| 390 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | |
| 391 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
| 392 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | |
| 393 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
| 394 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | |
| 395 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | |
| 396 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
| 397 | Table/Structure Field |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
| 398 | Table/Structure Field |
WRF_PSCD_DL_DOC_DATA_STY - HANDOVER_DATE | Transfer Date | |
| 399 | Table/Structure Field |
WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
| 400 | Table/Structure Field |
WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
| 401 | Table/Structure Field |
WRF_PSCD_EKET_ADDON_STY - HANDOVER_DATE | Transfer Date | |
| 402 | Table/Structure Field |
WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM |
