Table/Structure Field list used by SAP ABAP Program LWRF_WGENF02 (Aufbau Bestelldaten)
SAP ABAP Program 
LWRF_WGENF02 (Aufbau Bestelldaten) is using
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Data Element (13)
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Table/Structure Field (345)
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Function Module (5)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUBSI - BSTMG | Purchase Order Quantity | |
| 2 | Table/Structure Field |
AUPO - ABELN | Allocation Table Number | |
| 3 | Table/Structure Field |
AUPO - ABELP | Item number of allocation table | |
| 4 | Table/Structure Field |
AUPO - ATTYP | Material Category | |
| 5 | Table/Structure Field |
AUPO - AUFME | Allocation Unit | |
| 6 | Table/Structure Field |
AUPO - MATNR | Material Number | |
| 7 | Table/Structure Field |
AUPO - RFKTN | Reference outline agreement | |
| 8 | Table/Structure Field |
AUPO - RFKTP | Reference outline agreement item | |
| 9 | Table/Structure Field |
AUPO - SAPOS | Number of alloc tbl item of material on higher level | |
| 10 | Table/Structure Field |
AUST - ABELN | Allocation Table Number | |
| 11 | Table/Structure Field |
AUST - ABELP | Item number of allocation table | |
| 12 | Table/Structure Field |
AUST - AKTNR | Promotion | |
| 13 | Table/Structure Field |
AUST - APSTP | Item category of allocation table | |
| 14 | Table/Structure Field |
AUST - AUFME | Allocation Unit | |
| 15 | Table/Structure Field |
AUST - AUREL | Relevant to Allocation Table | |
| 16 | Table/Structure Field |
AUST - BETRB | Customer no. of plant | |
| 17 | Table/Structure Field |
AUST - BSART | Order type in allocation table (for external vendor) | |
| 18 | Table/Structure Field |
AUST - BSERL | Vendor purchase order allowed | |
| 19 | Table/Structure Field |
AUST - BTWRK | Plant | |
| 20 | Table/Structure Field |
AUST - BUKRS | Company Code | |
| 21 | Table/Structure Field |
AUST - EKGRP | Purchasing group | |
| 22 | Table/Structure Field |
AUST - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
AUST - FIWRK | Store as plant | |
| 24 | Table/Structure Field |
AUST - LFNRA | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
AUST - LGORT | Storage location | |
| 26 | Table/Structure Field |
AUST - MATNR | Material Number | |
| 27 | Table/Structure Field |
AUST - MENGE | Quantity | |
| 28 | Table/Structure Field |
AUST - RETPO | Returns Item | |
| 29 | Table/Structure Field |
AUST - RFKTN | Reference outline agreement | |
| 30 | Table/Structure Field |
AUST - RFKTP | Reference outline agreement item | |
| 31 | Table/Structure Field |
AUST - VZENT | Distribution center (as customer) | |
| 32 | Table/Structure Field |
AUST - VZWRK | Distribution center as plant | |
| 33 | Table/Structure Field |
AUST - WEFUZ | Time | |
| 34 | Table/Structure Field |
AUST_NO_DISPLAY - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
AUST_NO_DISPLAY - SAPOS | Number of alloc tbl item of material on higher level | |
| 36 | Table/Structure Field |
AUST_NO_DISPLAY - WEDAT | Delivery date | |
| 37 | Table/Structure Field |
AUST_NO_DISPLAY - WETYP | Date type (day, week, month, interval) | |
| 38 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 39 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 40 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 41 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 42 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 43 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 44 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 45 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 46 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 47 | Table/Structure Field |
EKKO - AUREL_ALLOW | EKKO-AUREL_ALLOW | |
| 48 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 49 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 50 | Table/Structure Field |
EKKO - BUDG_TYPE | EKKO-BUDG_TYPE | |
| 51 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 52 | Table/Structure Field |
EKKO - CHECK_TYPE | EKKO-CHECK_TYPE | |
| 53 | Table/Structure Field |
EKKO - CONTRACT_ALLOW | EKKO-CONTRACT_ALLOW | |
| 54 | Table/Structure Field |
EKKO - DELPER_ALLOW | EKKO-DELPER_ALLOW | |
| 55 | Table/Structure Field |
EKKO - EINDT_ALLOW | EKKO-EINDT_ALLOW | |
| 56 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 57 | Table/Structure Field |
EKKO - EKGRP_ALLOW | EKKO-EKGRP_ALLOW | |
| 58 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 59 | Table/Structure Field |
EKKO - FIXPO_ALLOW | EKKO-FIXPO_ALLOW | |
| 60 | Table/Structure Field |
EKKO - KEY_ID | EKKO-KEY_ID | |
| 61 | Table/Structure Field |
EKKO - KEY_ID_ALLOW | EKKO-KEY_ID_ALLOW | |
| 62 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 63 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 64 | Table/Structure Field |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
| 65 | Table/Structure Field |
EKKO - PSTYP_ALLOW | EKKO-PSTYP_ALLOW | |
| 66 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 67 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 68 | Table/Structure Field |
EKKO - WERKS_ALLOW | EKKO-WERKS_ALLOW | |
| 69 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 70 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 71 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 72 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 73 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 74 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 75 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 76 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 77 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 78 | Table/Structure Field |
EKPO - ABELN | Allocation Table Number | |
| 79 | Table/Structure Field |
EKPO - ABELP | Item number of allocation table | |
| 80 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 81 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 82 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 83 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 85 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 86 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 87 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 88 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 89 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 90 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 91 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 92 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 93 | Table/Structure Field |
EKPO - SOURCE_ID | EKPO-SOURCE_ID | |
| 94 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 95 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 96 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 97 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 98 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 99 | Table/Structure Field |
EKPODATA - ABELN | Allocation Table Number | |
| 100 | Table/Structure Field |
EKPODATA - ABELP | Item number of allocation table | |
| 101 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 102 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 103 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 104 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 105 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 106 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 107 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 108 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 109 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 110 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 111 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 112 | Table/Structure Field |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
| 113 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 114 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 115 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 116 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 117 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 118 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 119 | Table/Structure Field |
EMARA - SATNR | Cross-Plant Configurable Material | |
| 120 | Table/Structure Field |
FBG_EKKO - BSART | Purchasing Document Type | |
| 121 | Table/Structure Field |
FBG_EKKO - BSTYP | Purchasing Document Category | |
| 122 | Table/Structure Field |
FBG_EKKO - BUDG_TYPE | Budget Type | |
| 123 | Table/Structure Field |
FBG_EKKO - BUKRS | Company Code | |
| 124 | Table/Structure Field |
FBG_EKKO - CHECK_TYPE | Type of OTB Check | |
| 125 | Table/Structure Field |
FBG_EKKO - EKGRP | Purchasing Group | |
| 126 | Table/Structure Field |
FBG_EKKO - EKKO_WERK | Store as plant | |
| 127 | Table/Structure Field |
FBG_EKKO - EKORG | Purchasing organization | |
| 128 | Table/Structure Field |
FBG_EKKO - KEY_ID | Unique Number of Budget | |
| 129 | Table/Structure Field |
FBG_EKKO - KONNR | Number of principal purchase agreement | |
| 130 | Table/Structure Field |
FBG_EKKO - LFDNR_FB_KOPF_POSTAB | Natural number | |
| 131 | Table/Structure Field |
FBG_EKKO - LIFNR | Vendor's account number | |
| 132 | Table/Structure Field |
FBG_EKKO - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 133 | Table/Structure Field |
FBG_EKKO - STATU | Status of Purchasing Document | |
| 134 | Table/Structure Field |
FBG_EKKO - SUBMI | Collective Number | |
| 135 | Table/Structure Field |
FBG_POSTAB - ABELN | Allocation Table Number | |
| 136 | Table/Structure Field |
FBG_POSTAB - ABELP | Item number of allocation table | |
| 137 | Table/Structure Field |
FBG_POSTAB - AKTNR | Promotion | |
| 138 | Table/Structure Field |
FBG_POSTAB - APSTP | Item category of allocation table | |
| 139 | Table/Structure Field |
FBG_POSTAB - AUFME | Allocation Unit | |
| 140 | Table/Structure Field |
FBG_POSTAB - AUREL | Relevant to Allocation Table | |
| 141 | Table/Structure Field |
FBG_POSTAB - BETRB | Customer no. of plant | |
| 142 | Table/Structure Field |
FBG_POSTAB - BSART | Order type in allocation table (for external vendor) | |
| 143 | Table/Structure Field |
FBG_POSTAB - BSERL | Vendor purchase order allowed | |
| 144 | Table/Structure Field |
FBG_POSTAB - BTWRK | Plant | |
| 145 | Table/Structure Field |
FBG_POSTAB - BUKRS | Company Code | |
| 146 | Table/Structure Field |
FBG_POSTAB - CONS_ORDER | Consignment Processing in Allocation Table (FBG) | |
| 147 | Table/Structure Field |
FBG_POSTAB - EBELN | Purchasing Document Number | |
| 148 | Table/Structure Field |
FBG_POSTAB - EKGRP | Purchasing group | |
| 149 | Table/Structure Field |
FBG_POSTAB - EKORG | Purchasing organization | |
| 150 | Table/Structure Field |
FBG_POSTAB - FIWRK | Store as plant | |
| 151 | Table/Structure Field |
FBG_POSTAB - LFDNR_FB_KOPF_POSTAB | Natural number | |
| 152 | Table/Structure Field |
FBG_POSTAB - LFDNR_SUB | Natural number | |
| 153 | Table/Structure Field |
FBG_POSTAB - LFNRA | Account Number of Vendor or Creditor | |
| 154 | Table/Structure Field |
FBG_POSTAB - LGORT | Storage location | |
| 155 | Table/Structure Field |
FBG_POSTAB - MATNR | Material Number | |
| 156 | Table/Structure Field |
FBG_POSTAB - MENGE | Quantity | |
| 157 | Table/Structure Field |
FBG_POSTAB - RETPO | Returns Item | |
| 158 | Table/Structure Field |
FBG_POSTAB - RFKTN | Reference outline agreement | |
| 159 | Table/Structure Field |
FBG_POSTAB - RFKTP | Reference outline agreement item | |
| 160 | Table/Structure Field |
FBG_POSTAB - SAPOS | Number of alloc tbl item of material on higher level | |
| 161 | Table/Structure Field |
FBG_POSTAB - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 162 | Table/Structure Field |
FBG_POSTAB - VZENT | Distribution center (as customer) | |
| 163 | Table/Structure Field |
FBG_POSTAB - VZWRK | Distribution center as plant | |
| 164 | Table/Structure Field |
FBG_POSTAB - WEDAT | Delivery date | |
| 165 | Table/Structure Field |
FBG_POSTAB - WEFUZ | Time | |
| 166 | Table/Structure Field |
FBG_POSTAB - WETYP | Date type (day, week, month, interval) | |
| 167 | Table/Structure Field |
FBG_POSTAB_600 - LFDNR_SUB | Natural number | |
| 168 | Table/Structure Field |
FBG_POSTAB_600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 169 | Table/Structure Field |
GENERATIONRESULT - BSTMG | Purchase Order Quantity | |
| 170 | Table/Structure Field |
GENERATIONRESULT - FRM_REL | Single-Character Flag | |
| 171 | Table/Structure Field |
GENERATIONRESULT - LFDNR_FB_KOPF_POSTAB | Natural number | |
| 172 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 173 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 174 | Table/Structure Field |
MARA - SATNR | Cross-Plant Configurable Material | |
| 175 | Table/Structure Field |
POSTAB_SUBMI_STY - ABELN | Allocation Table Number | |
| 176 | Table/Structure Field |
POSTAB_SUBMI_STY - ABELP | Item number of allocation table | |
| 177 | Table/Structure Field |
POSTAB_SUBMI_STY - SUBMI | Collective Number | |
| 178 | Table/Structure Field |
POSTAB_SUBMI_STY - VZWRK | Distribution center as plant | |
| 179 | Table/Structure Field |
PRE02 - MATNR | Material Number | |
| 180 | Table/Structure Field |
PRE02 - WERKS | Plant | |
| 181 | Table/Structure Field |
RW01A - ABELN | Allocation Table Number | |
| 182 | Table/Structure Field |
RW01A - ABELP | Item number of allocation table | |
| 183 | Table/Structure Field |
RW01A - ATTYP | Material Category | |
| 184 | Table/Structure Field |
RW01A - AUFME | Allocation Unit | |
| 185 | Table/Structure Field |
RW01A - MATNR | Material Number | |
| 186 | Table/Structure Field |
RW20A - BSTMG | Purchase Order Quantity | |
| 187 | Table/Structure Field |
RWBETRIEB - BSTMG | Purchase Order Quantity | |
| 188 | Table/Structure Field |
RWBETRIEB - FRM_REL | Single-Character Flag | |
| 189 | Table/Structure Field |
RWBETRIEB - LFDNR_FB_KOPF_POSTAB | Natural number | |
| 190 | Table/Structure Field |
SVARTAB - CUOBJ | Configuration (internal object number) | |
| 191 | Table/Structure Field |
SVARTAB - VARNR | Variant number | |
| 192 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 193 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 194 | Table/Structure Field |
T161 - UPINC | Item Number Interval for Subitems | |
| 195 | Table/Structure Field |
T621 - ASNRM | Create distribution data (procurement in 2 steps) | |
| 196 | Table/Structure Field |
T621 - BSTGE | Goods recipient of vendor purchase order | |
| 197 | Table/Structure Field |
WLK1 - ARTNR | Material Number | |
| 198 | Table/Structure Field |
WLK1 - FILIA | Assortment | |
| 199 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 200 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | |
| 201 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
| 202 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 203 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 204 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 205 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 206 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 207 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
| 208 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - KEY_ID_ALLOW | Consider Budget | |
| 209 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 210 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 211 | Table/Structure Field |
WRF_PBAS_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | |
| 212 | Table/Structure Field |
WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
| 213 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EBELPX | Updated information in related user data field | |
| 214 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 215 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - EINDT | Updated information in related user data field | |
| 216 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
| 217 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - ETENRX | Updated information in related user data field | |
| 218 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - LPEIN | Updated information in related user data field | |
| 219 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - MENGE | Updated information in related user data field | |
| 220 | Table/Structure Field |
WRF_POHF_DATAX_EKET_STY - UZEIT | Updated information in related user data field | |
| 221 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - AUREL_ALLOW | Updated information in related user data field | |
| 222 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BSART | Updated information in related user data field | |
| 223 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BSTYP | Updated information in related user data field | |
| 224 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BUDG_TYPE | Updated information in related user data field | |
| 225 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - BUKRS | Updated information in related user data field | |
| 226 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - CHECK_TYPE | Updated information in related user data field | |
| 227 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - CONTRACT_ALLOW | Updated information in related user data field | |
| 228 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - DELPER_ALLOW | Updated information in related user data field | |
| 229 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EINDT_ALLOW | Updated information in related user data field | |
| 230 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EKGRP | Updated information in related user data field | |
| 231 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EKGRP_ALLOW | Updated information in related user data field | |
| 232 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - EKORG | Updated information in related user data field | |
| 233 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - FIXPO_ALLOW | Updated information in related user data field | |
| 234 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - KEY_ID | Updated information in related user data field | |
| 235 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - KEY_ID_ALLOW | Updated information in related user data field | |
| 236 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - KONNR | Updated information in related user data field | |
| 237 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - LIFNR | Updated information in related user data field | |
| 238 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - PINCR | Updated information in related user data field | |
| 239 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - POHF_TYPE | Updated information in related user data field | |
| 240 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - PSTYP_ALLOW | Updated information in related user data field | |
| 241 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - STATU | Updated information in related user data field | |
| 242 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - SUBMI | Updated information in related user data field | |
| 243 | Table/Structure Field |
WRF_POHF_DATAX_EKKO_STY - WERKS_ALLOW | Updated information in related user data field | |
| 244 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - ABELN | Updated information in related user data field | |
| 245 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - ABELP | Updated information in related user data field | |
| 246 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - AKTNR | Updated information in related user data field | |
| 247 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - ATTYP | Updated information in related user data field | |
| 248 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - AUREL | Updated information in related user data field | |
| 249 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - EBELPX | Updated information in related user data field | |
| 250 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 251 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - KONNR | Updated information in related user data field | |
| 252 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - KTPNR | Updated information in related user data field | |
| 253 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - LGORT | Updated information in related user data field | |
| 254 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MATNR | Updated information in related user data field | |
| 255 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MEINS | Updated information in related user data field | |
| 256 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - MENGE | Updated information in related user data field | |
| 257 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - NO_ROUNDING | Updated information in related user data field | |
| 258 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - PSTYP | Updated information in related user data field | |
| 259 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - RETPO | Updated information in related user data field | |
| 260 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - SATNR | Updated information in related user data field | |
| 261 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - SOURCE_ID | Updated information in related user data field | |
| 262 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - STATU | Updated information in related user data field | |
| 263 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - UEBPO | Updated information in related user data field | |
| 264 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - UPTYP | Updated information in related user data field | |
| 265 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - UPVOR | Updated information in related user data field | |
| 266 | Table/Structure Field |
WRF_POHF_DATAX_EKPO_STY - WERKS | Updated information in related user data field | |
| 267 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 268 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 269 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 270 | Table/Structure Field |
WRF_POHF_DATA_AUX_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
| 271 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 272 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
| 273 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
| 274 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - LPEIN | Category of delivery date | |
| 275 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - MENGE | Scheduled Quantity | |
| 276 | Table/Structure Field |
WRF_POHF_DATA_EKET_STY - UZEIT | Delivery Date Time-Spot | |
| 277 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 278 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - BUDG_TYPE | Budget Type | |
| 279 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - CHECK_TYPE | Type of OTB Check | |
| 280 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 281 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 282 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 283 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 284 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 285 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - KEY_ID | Unique Number of Budget | |
| 286 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - KEY_ID_ALLOW | Consider Budget | |
| 287 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - KONNR | Number of principal purchase agreement | |
| 288 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 289 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - STATU | Status of Purchasing Document | |
| 290 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
| 291 | Table/Structure Field |
WRF_POHF_DATA_EKKO_STY - WERKS_ALLOW | Take Account of Plants | |
| 292 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - ABELN | Allocation Table Number | |
| 293 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - ABELP | Item number of allocation table | |
| 294 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - AKTNR | Promotion | |
| 295 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - ATTYP | Material Category | |
| 296 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - AUREL | Relevant to Allocation Table | |
| 297 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | |
| 298 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - KONNR | Number of principal purchase agreement | |
| 299 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - KTPNR | Item number of principal purchase agreement | |
| 300 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - LGORT | Storage location | |
| 301 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MATNR | Material Number | |
| 302 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MEINS | Order unit | |
| 303 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - MENGE | Purchase Order Quantity | |
| 304 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 305 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - PSTYP | Item category in purchasing document | |
| 306 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - RETPO | Returns Item | |
| 307 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SATNR | Cross-Plant Configurable Material | |
| 308 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - SOURCE_ID | Origin Profile | |
| 309 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - STATU | RFQ status | |
| 310 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UEBPO_TEMP | Higher-Level Item in Purchasing Documents | |
| 311 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UPTYP | Subitem Category, Purchasing Document | |
| 312 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - UPVOR | Subitems Exist | |
| 313 | Table/Structure Field |
WRF_POHF_DATA_EKPO_STY - WERKS | Plant | |
| 314 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 315 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 316 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 317 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 318 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 319 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 320 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - KEY_ID_ALLOW | Consider Budget | |
| 321 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 322 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 323 | Table/Structure Field |
WRF_POHF_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | |
| 324 | Table/Structure Field |
WRF_POHF_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | |
| 325 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 326 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - CONTRACT_ALLOW | Take Account of Contracts | |
| 327 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
| 328 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - EINDT_ALLOW | Take Account of Delivery Date | |
| 329 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
| 330 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 331 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - KEY_ID_ALLOW | Consider Budget | |
| 332 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - PSTYP_ALLOW | Take Account of Item Categories | |
| 333 | Table/Structure Field |
WRF_POHF_GROUP_CRITERIA_STY - WERKS_ALLOW | Take Account of Plants | |
| 334 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - BUDG_TYPE | Budget Type | |
| 335 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - CHECK_TYPE | Type of OTB Check | |
| 336 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - GROUPNR | Grouping Number | |
| 337 | Table/Structure Field |
WRF_POHF_GROUP_DATA_STY - KEY_ID | Unique Number of Budget | |
| 338 | Table/Structure Field |
WRF_POHF_SOURCE_KEY_STY - SOURCE_ID | Origin Profile | |
| 339 | Table/Structure Field |
WRF_POSTAB_CONS - CONS_ORDER | Consignment Processing in Allocation Table (FBG) | |
| 340 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | |
| 341 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
| 342 | Table/Structure Field |
WRF_POTB_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
| 343 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | |
| 344 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - CHECK_TYPE | Type of OTB Check | |
| 345 | Table/Structure Field |
WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget |
