Data Element list used by SAP ABAP Table WRF_POHF_GROUP_HEAD_STY (Grouping: Header Data in Purchase Order Environment)
SAP ABAP Table
WRF_POHF_GROUP_HEAD_STY (Grouping: Header Data in Purchase Order Environment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBELN | Purchasing Document Number | |
2 | ![]() |
EKGRP | Purchasing group | |
3 | ![]() |
EKORG | Purchasing organization | |
4 | ![]() |
ELIFN | Vendor's account number | |
5 | ![]() |
ESART | Purchasing Document Type | |
6 | ![]() |
WRF_POHF_AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
7 | ![]() |
WRF_POHF_CONTRACT_ALLOW | Take Account of Contracts | |
8 | ![]() |
WRF_POHF_DELPER_ALLOW | Take Account of Dlvy Period | |
9 | ![]() |
WRF_POHF_EINDT_ALLOW | Take Account of Delivery Date | |
10 | ![]() |
WRF_POHF_EKGRP_ALLOW | Take Account of Purch. Group | |
11 | ![]() |
WRF_POHF_EXTPO | External Document Number | |
12 | ![]() |
WRF_POHF_FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
13 | ![]() |
WRF_POHF_KEY_ID_ALLOW | Consider Budget | |
14 | ![]() |
WRF_POHF_PSTYP_ALLOW | Take Account of Item Categories | |
15 | ![]() |
WRF_POHF_TYPE | Document for Seasonal Purchase Order Processing | |
16 | ![]() |
WRF_POHF_WERKS_ALLOW | Take Account of Plants |