Table/Structure Field list used by SAP ABAP Program LWRF_WF10_FASHION_OPTIONSF04 (Include LWRF_WF10_FASHION_OPTIONSF04)
SAP ABAP Program 
LWRF_WF10_FASHION_OPTIONSF04 (Include LWRF_WF10_FASHION_OPTIONSF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIMEPOHEADER - COLLECT_NO | Collective Number | |
| 2 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 3 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 4 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 5 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 6 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 7 | Table/Structure Field |
BAPIMEPOITEM - AT_RELEV | Relevant to Allocation Table | |
| 8 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL | Material number | |
| 9 | Table/Structure Field |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 10 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 11 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 12 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 13 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 15 | Table/Structure Field |
BAPIMEPOITEM - R_PROMO | Promotion | |
| 16 | Table/Structure Field |
BAPIMEPOITEM - SEASON | Season Category | |
| 17 | Table/Structure Field |
BAPIMEPOITEM - SEASON_YR | Season Year | |
| 18 | Table/Structure Field |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
| 19 | Table/Structure Field |
BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
| 20 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 21 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 22 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 24 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 25 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 26 | Table/Structure Field |
EKET - DL_ID | Date Line ID (GUID) | |
| 27 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 28 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 29 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 30 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 31 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 32 | Table/Structure Field |
EKKO - AUREL_ALLOW | EKKO-AUREL_ALLOW | |
| 33 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 34 | Table/Structure Field |
EKKO - BUDG_TYPE | EKKO-BUDG_TYPE | |
| 35 | Table/Structure Field |
EKKO - CHECK_TYPE | EKKO-CHECK_TYPE | |
| 36 | Table/Structure Field |
EKKO - CONTRACT_ALLOW | EKKO-CONTRACT_ALLOW | |
| 37 | Table/Structure Field |
EKKO - DELPER_ALLOW | EKKO-DELPER_ALLOW | |
| 38 | Table/Structure Field |
EKKO - EINDT_ALLOW | EKKO-EINDT_ALLOW | |
| 39 | Table/Structure Field |
EKKO - EKGRP_ALLOW | EKKO-EKGRP_ALLOW | |
| 40 | Table/Structure Field |
EKKO - FIXPO_ALLOW | EKKO-FIXPO_ALLOW | |
| 41 | Table/Structure Field |
EKKO - KEY_ID | EKKO-KEY_ID | |
| 42 | Table/Structure Field |
EKKO - KEY_ID_ALLOW | EKKO-KEY_ID_ALLOW | |
| 43 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 44 | Table/Structure Field |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
| 45 | Table/Structure Field |
EKKO - PSTYP_ALLOW | EKKO-PSTYP_ALLOW | |
| 46 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 47 | Table/Structure Field |
EKKO - WERKS_ALLOW | EKKO-WERKS_ALLOW | |
| 48 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 49 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 50 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 51 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 52 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 54 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 55 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 56 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 57 | Table/Structure Field |
EKPO - POL_ID | EKPO-POL_ID | |
| 58 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 59 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 60 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 61 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 62 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 63 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 64 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 65 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 66 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 67 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 68 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 69 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 70 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
| 72 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 73 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 74 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 75 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 76 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 77 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 78 | Table/Structure Field |
EMARA - SATNR | Cross-Plant Configurable Material | |
| 79 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 80 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 81 | Table/Structure Field |
MARA - SATNR | Cross-Plant Configurable Material | |
| 82 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 83 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 84 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 85 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
WRF_CPO_GROUP_CRITERIA_STY - ABNNR | Number of recipient | |
| 88 | Table/Structure Field |
WRF_INDEX_PO_PROCDATA_STY - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
WRF_INDEX_PO_PROCDATA_STY - PO_INDEX_TAB | WRF_INDEX_PO_PROCDATA_STY-PO_INDEX_TAB | |
| 90 | Table/Structure Field |
WRF_PBAS_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) | |
| 91 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 92 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | |
| 93 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
| 94 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 95 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 96 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 97 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 98 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 99 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
| 100 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - KEY_ID_ALLOW | Consider Budget | |
| 101 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 102 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 103 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | |
| 104 | Table/Structure Field |
WRF_PBAS_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
| 105 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - DL_ID | Updated information in related user data field | |
| 106 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EBELPX | Updated information in related user data field | |
| 107 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 108 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EINDT | Updated information in related user data field | |
| 109 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
| 110 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - ETENRX | Updated information in related user data field | |
| 111 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - MENGE | Updated information in related user data field | |
| 112 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - AUREL_ALLOW | Updated information in related user data field | |
| 113 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BSART | Updated information in related user data field | |
| 114 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BSTYP | Updated information in related user data field | |
| 115 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BUDG_TYPE | Updated information in related user data field | |
| 116 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BUKRS | Updated information in related user data field | |
| 117 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - CHECK_TYPE | Updated information in related user data field | |
| 118 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - CONTRACT_ALLOW | Updated information in related user data field | |
| 119 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - DELPER_ALLOW | Updated information in related user data field | |
| 120 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EINDT_ALLOW | Updated information in related user data field | |
| 121 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EKGRP | Updated information in related user data field | |
| 122 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EKGRP_ALLOW | Updated information in related user data field | |
| 123 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EKORG | Updated information in related user data field | |
| 124 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - FIXPO_ALLOW | Updated information in related user data field | |
| 125 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - KEY_ID | Updated information in related user data field | |
| 126 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - KEY_ID_ALLOW | Updated information in related user data field | |
| 127 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - KONNR | Updated information in related user data field | |
| 128 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - LIFNR | Updated information in related user data field | |
| 129 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - PINCR | Updated information in related user data field | |
| 130 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - POHF_TYPE | Updated information in related user data field | |
| 131 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - PSTYP_ALLOW | Updated information in related user data field | |
| 132 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - STATU | Updated information in related user data field | |
| 133 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - SUBMI | Updated information in related user data field | |
| 134 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - WERKS_ALLOW | Updated information in related user data field | |
| 135 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - AUREL | Updated information in related user data field | |
| 136 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - BUKRS | Updated information in related user data field | |
| 137 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
| 138 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - EBELPX | Updated information in related user data field | |
| 139 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 140 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - ELIKZ | Updated information in related user data field | |
| 141 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - EMATN | Updated information in related user data field | |
| 142 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - EREKZ | Updated information in related user data field | |
| 143 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - LGORT | Updated information in related user data field | |
| 144 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MATKL | Updated information in related user data field | |
| 145 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MATNR | Updated information in related user data field | |
| 146 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MEINS | Updated information in related user data field | |
| 147 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MENGE | Updated information in related user data field | |
| 148 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - NO_ROUNDING | Updated information in related user data field | |
| 149 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - POL_ID | Updated information in related user data field | |
| 150 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - PSTYP | Updated information in related user data field | |
| 151 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - SATNR | Updated information in related user data field | |
| 152 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - SIKGR | Updated information in related user data field | |
| 153 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - SOURCE_ID | Updated information in related user data field | |
| 154 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - STAPO | Updated information in related user data field | |
| 155 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - UEBPO | Updated information in related user data field | |
| 156 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - UPTYP | Updated information in related user data field | |
| 157 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - UPVOR | Updated information in related user data field | |
| 158 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - WERKS | Updated information in related user data field | |
| 159 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 160 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 161 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 162 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
| 163 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - DL_ID | Date Line ID (GUID) | |
| 164 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 165 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
| 166 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
| 167 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - MENGE | Scheduled Quantity | |
| 168 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 169 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | |
| 170 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BUDG_TYPE | Budget Type | |
| 171 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - CHECK_TYPE | Type of OTB Check | |
| 172 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 173 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 174 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 175 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 176 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 177 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - KEY_ID | Unique Number of Budget | |
| 178 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - KEY_ID_ALLOW | Consider Budget | |
| 179 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - KONNR | Number of principal purchase agreement | |
| 180 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 181 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 182 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - STATU | Status of Purchasing Document | |
| 183 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - WERKS_ALLOW | Take Account of Plants | |
| 184 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
| 185 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
| 186 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 187 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - ELIKZ | "Delivery Completed" Indicator | |
| 188 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - EREKZ | Final Invoice Indicator | |
| 189 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - LGORT | Storage location | |
| 190 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
| 191 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 192 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - POL_ID | Order List Item Number | |
| 193 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
| 194 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | |
| 195 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SIKGR | Processing key for sub-items | |
| 196 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - STAPO | Item is statistical | |
| 197 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
| 198 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
| 199 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
| 200 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
| 201 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 202 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 203 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 204 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 205 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 206 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 207 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - KEY_ID_ALLOW | Consider Budget | |
| 208 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 209 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 210 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | |
| 211 | Table/Structure Field |
WRF_POHF_EKPO_ADDON_STY - POL_ID | Order List Item Number | |
| 212 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 213 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 214 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 215 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 216 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 217 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 218 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - KEY_ID_ALLOW | Consider Budget | |
| 219 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 220 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - WERKS_ALLOW | Take Account of Plants | |
| 221 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - ABNNR | Number of recipient | |
| 222 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - AKTNR | Promotion | |
| 223 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - ATTYP | Material Category | |
| 224 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - AUREL | Relevant to Allocation Table | |
| 225 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BSART | Purchasing Document Type | |
| 226 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BSTME | Order unit | |
| 227 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - BUKRS | Company Code | |
| 228 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EINDT | Item delivery date | |
| 229 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EKGRP | Purchasing Group | |
| 230 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - EKORG | Purchasing organization | |
| 231 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - LIFNR | Vendor's account number | |
| 232 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - MATKL | Material Group | |
| 233 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - MATNR | Material Number | |
| 234 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - MENGE | Purchase Order Quantity | |
| 235 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - NOROUND | No Rounding | |
| 236 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - POL_ID | Order List Item Number | |
| 237 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - PSTYP | Item Category for Seasonal Procurement | |
| 238 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SAISJ | Season Year | |
| 239 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SAISO | Season Category | |
| 240 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - STAPO | Item is statistical | |
| 241 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - SUBMI | Collective Number | |
| 242 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - TXZ01 | Short Text | |
| 243 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - UEB_ID | Higher Lvel Order List Item Number | |
| 244 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - UPTYP | Subitem Category, Purchasing Document | |
| 245 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - UPVOR | Subitems Exist | |
| 246 | Table/Structure Field |
WRF_POHF_GROUP_POL_STY - WERKS | Plant | |
| 247 | Table/Structure Field |
WRF_POHF_POLDATA_STY - AKTNR | Promotion | |
| 248 | Table/Structure Field |
WRF_POHF_POLDATA_STY - ATTYP | Material Category | |
| 249 | Table/Structure Field |
WRF_POHF_POLDATA_STY - AUREL | Relevant to Allocation Table | |
| 250 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BSART | Purchasing Document Type | |
| 251 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BSTME | Order unit | |
| 252 | Table/Structure Field |
WRF_POHF_POLDATA_STY - BUKRS | Company Code | |
| 253 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EINDT | Item delivery date | |
| 254 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EKGRP | Purchasing Group | |
| 255 | Table/Structure Field |
WRF_POHF_POLDATA_STY - EKORG | Purchasing organization | |
| 256 | Table/Structure Field |
WRF_POHF_POLDATA_STY - LIFNR | Vendor's account number | |
| 257 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MATKL | Material Group | |
| 258 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MATNR | Material Number | |
| 259 | Table/Structure Field |
WRF_POHF_POLDATA_STY - MENGE | Purchase Order Quantity | |
| 260 | Table/Structure Field |
WRF_POHF_POLDATA_STY - NOROUND | No Rounding | |
| 261 | Table/Structure Field |
WRF_POHF_POLDATA_STY - PSTYP | Item Category for Seasonal Procurement | |
| 262 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SAISJ | Season Year | |
| 263 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SAISO | Season Category | |
| 264 | Table/Structure Field |
WRF_POHF_POLDATA_STY - STAPO | Item is statistical | |
| 265 | Table/Structure Field |
WRF_POHF_POLDATA_STY - SUBMI | Collective Number | |
| 266 | Table/Structure Field |
WRF_POHF_POLDATA_STY - TXZ01 | Short Text | |
| 267 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UEB_ID | Higher Lvel Order List Item Number | |
| 268 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UPTYP | Subitem Category, Purchasing Document | |
| 269 | Table/Structure Field |
WRF_POHF_POLDATA_STY - UPVOR | Subitems Exist | |
| 270 | Table/Structure Field |
WRF_POHF_POLDATA_STY - WERKS | Plant | |
| 271 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | |
| 272 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
| 273 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
| 274 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | |
| 275 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - CHECK_TYPE | Type of OTB Check | |
| 276 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | |
| 277 | Table/Structure Field |
WRF_PO_INDEX_STY - BPOSB | Document item, procurement | |
| 278 | Table/Structure Field |
WRF_PO_INDEX_STY - SERVICE_DATA | SLS-related data | |
| 279 | Table/Structure Field |
WRF_PSCD_DL_DOC_DATA_STY - DL_ID | Date Line ID (GUID) | |
| 280 | Table/Structure Field |
WRF_PSCD_EKET_ADDON_STY - DL_ID | Date Line ID (GUID) |
