Data Element list used by SAP ABAP Table WRF_POHF_POLEXPORT_STY (Export Structure for Seasonal Procurement)
SAP ABAP Table
WRF_POHF_POLEXPORT_STY (Export Structure for Seasonal Procurement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLOG | Application Log | |
2 | ![]() |
ATTYP | Material Category | |
3 | ![]() |
AUREL | Relevant to Allocation Table | |
4 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
5 | ![]() |
BKGRP | Purchasing Group | |
6 | ![]() |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
7 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
8 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
9 | ![]() |
BSTME | Order unit | |
10 | ![]() |
BSTMG | Purchase Order Quantity | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
CUOBJ | Configuration (internal object number) | |
13 | ![]() |
EINDT | Item delivery date | |
14 | ![]() |
EKORG | Purchasing organization | |
15 | ![]() |
ELIFN | Vendor's account number | |
16 | ![]() |
EPEIN | Price unit | |
17 | ![]() |
ESART | Purchasing Document Type | |
18 | ![]() |
EWERK | Plant | |
19 | ![]() |
IDNLF | Material Number Used by Vendor | |
20 | ![]() |
INCO1 | Incoterms (part 1) | |
21 | ![]() |
INCO2 | Incoterms (part 2) | |
22 | ![]() |
MATKL | Material Group | |
23 | ![]() |
MATNR | Material Number | |
24 | ![]() |
MEINS | Base Unit of Measure | |
25 | ![]() |
SAISJ | Season Year | |
26 | ![]() |
SAISO | Season Category | |
27 | ![]() |
SAITY | Categories of seasonal materials | |
28 | ![]() |
SATNR | Cross-Plant Configurable Material | |
29 | ![]() |
STAPO | Item is statistical | |
30 | ![]() |
SUBMI | Collective Number | |
31 | ![]() |
TXZ01 | Short Text | |
32 | ![]() |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
33 | ![]() |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
34 | ![]() |
UPTYP | Subitem Category, Purchasing Document | |
35 | ![]() |
UPVOR | Subitems Exist | |
36 | ![]() |
WAERS | Currency Key | |
37 | ![]() |
WAKTION | Promotion | |
38 | ![]() |
WRF_HIER_CNT | Hierarchy | |
39 | ![]() |
WRF_KEYFIG | Key Figure ID | |
40 | ![]() |
WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | |
41 | ![]() |
WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | |
42 | ![]() |
WRF_POHF_CON_EBELN | Contract Document Number | |
43 | ![]() |
WRF_POHF_CON_EBELP | Item Number of Superior Contract | |
44 | ![]() |
WRF_POHF_FIXPO | Firm Deal Indicator | |
45 | ![]() |
WRF_POHF_LATEST_PO_DATE | Latest Order Date | |
46 | ![]() |
WRF_POHF_NOROUND | No Rounding | |
47 | ![]() |
WRF_POHF_POL_ID | Order List Item Number | |
48 | ![]() |
WRF_POHF_POL_LOEKZ | Deletion Indicator in Order List | |
49 | ![]() |
WRF_POHF_PRICE_FIX | Price Fixing Indicator | |
50 | ![]() |
WRF_POHF_PSTYP | Item Category for Seasonal Procurement | |
51 | ![]() |
WRF_POHF_SOURCE_ID | Origin Profile | |
52 | ![]() |
WRF_POHF_SOURCE_KEY | Key in Source System | |
53 | ![]() |
WRF_POHF_SOURCE_UEBID | Higher Level Key in Source System | |
54 | ![]() |
WRF_POHF_STATUS | Status for Confirmation | |
55 | ![]() |
WRF_POHF_UEB_ID | Higher Lvel Order List Item Number | |
56 | ![]() |
WRF_POHF_WKSUB | Plant Store in Collective Numbering | |
57 | ![]() |
WRF_POTB_STATUS | OTB Check Status | |
58 | ![]() |
WRF_PSCD_DL_ID | Date Line ID (GUID) | |
59 | ![]() |
WRF_PSCD_HANDOVER_DATE | Transfer Date | |
60 | ![]() |
WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM | |
61 | ![]() |
WRF_STRUC_NODE | Hierarchy Node |