SAP ABAP Table BAPI_WRF_POHEADER_STY (Obsolete: Please do not use) is using

• Data Element (72)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABSGR	Reason for Cancellation
2	Data Element	ANGNR	Quotation Number
3	Data Element	BAPICUREXT	Currency amount for BAPIS (with 9 decimal places)
4	Data Element	BAPICUREXT	Currency amount for BAPIS (with 9 decimal places)
5	Data Element	BAPICUREXT	Currency amount for BAPIS (with 9 decimal places)
6	Data Element	BKGRP	Purchasing Group
7	Data Element	BUKRS	Company Code
8	Data Element	CURRENCY	Currency Key
9	Data Element	DZBD1P	Cash discount percentage 1
10	Data Element	DZBD2P	Cash Discount Percentage 2
11	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
12	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
13	Data Element	DZBDET	Cash (Prompt Payment) Discount Days
14	Data Element	DZTERM	Terms of payment key
15	Data Element	EBDAT	Purchasing Document Date
16	Data Element	EBELN	Purchasing Document Number
17	Data Element	EINDT	Item delivery date
18	Data Element	EKORG	Purchasing organization
19	Data Element	ELIFN	Vendor's account number
20	Data Element	ELOEK	Deletion indicator in purchasing document
21	Data Element	ERDAT	Date on which the record was created
22	Data Element	ERNAM	Name of Person who Created the Object
23	Data Element	ESART	Purchasing Document Type
24	Data Element	ESTAK	Status of Purchasing Document
25	Data Element	EVERK	Responsible Salesperson at Vendor's Office
26	Data Element	EWERK	Plant
27	Data Element	FRGKE	Release Indicator: Purchasing Document
28	Data Element	FRGZU	Release status
29	Data Element	IHRAN	Quotation Submission Date
30	Data Element	IHREZ	Your Reference
31	Data Element	INCO1	Incoterms (part 1)
32	Data Element	INCO2	Incoterms (part 2)
33	Data Element	KDATB	Start of Validity Period
34	Data Element	KDATE	End of Validity Period
35	Data Element	KONNR	Number of principal purchase agreement
36	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
37	Data Element	KUNNR	Customer Number
38	Data Element	LAISO	2-Character SAP Language Code
39	Data Element	LIFRE	Different Invoicing Party
40	Data Element	LLIEF	Supplying Vendor
41	Data Element	LOGSYSTEM	Logical System
42	Data Element	MM_GWLDT	Warranty Date
43	Data Element	PINCR	Item Number Interval
44	Data Element	RESWK	Supplying (issuing) plant in case of stock transport order
45	Data Element	SPRAS	Language Key
46	Data Element	STCEG_L	Country of sales tax ID number
47	Data Element	STCEG_L_ISO	ISO country code for VAT registration number
48	Data Element	SUBMI	Collective Number
49	Data Element	TELF0	Vendor's Telephone Number
50	Data Element	UNSEZ	Our Reference
51	Data Element	UPINC	Item Number Interval for Subitems
52	Data Element	WAERS	Currency Key
53	Data Element	WAERS_ISO	ISO code currency
54	Data Element	WAERS_ISO	ISO code currency
55	Data Element	WEAKT	Indicator: Goods Receipt Message
56	Data Element	WKURS	Exchange Rate
57	Data Element	WRF_BUDG_KEY_ID	Unique Number of Budget
58	Data Element	WRF_BUDG_TYPE	Budget Type
59	Data Element	WRF_POHF_AUREL_ALLOW	Take Account of Alloc. Table Relevance
60	Data Element	WRF_POHF_CONTRACT_ALLOW	Take Account of Contracts
61	Data Element	WRF_POHF_DELPER_ALLOW	Take Account of Dlvy Period
62	Data Element	WRF_POHF_EINDT_ALLOW	Take Account of Delivery Date
63	Data Element	WRF_POHF_EKGRP_ALLOW	Take Account of Purch. Group
64	Data Element	WRF_POHF_FIXPO	Firm Deal Indicator
65	Data Element	WRF_POHF_FIXPO_ALLOW	Take Account of Fixed-Date Purchases Indicator
66	Data Element	WRF_POHF_KEY_ID_ALLOW	Consider Budget
67	Data Element	WRF_POHF_PSTYP_ALLOW	Take Account of Item Categories
68	Data Element	WRF_POHF_TYPE	Document for Seasonal Purchase Order Processing
69	Data Element	WRF_POHF_WERKS_ALLOW	Take Account of Plants
70	Data Element	WRF_POTB_CHECK_LEVEL	OTB Check Level
71	Data Element	WRF_POTB_STATUS	OTB Check Status
72	Data Element	WRF_POTB_STATUS_REASON	Reason Indicator for OTB Check Status