| WRFT_BUDG_KS |
Set of Key Figures |
Purchasing |
| WRFT_BUDG_LEV |
Budget Level |
Purchasing |
| WRFT_BUDG_TYPE |
Budget Type |
Purchasing |
| WRFT_BUDG_TYPET |
Description of Budget Type |
Purchasing |
| WRFT_CAL_DS |
Customizing for Calendar Use and Date Shift |
Purchasing |
| WRFT_CONS_PROCG |
Seasonal Procurement: Consignment Control |
Material Master |
| WRFT_CONS_PROCGT |
Seasonal Procurement: Name of Consignment Control |
Material Master |
| WRFT_CUSTFLD |
Headers of the 10 Customer Fields |
Material Master |
| WRFT_DMAIN |
Date Maintenance |
Purchasing |
| WRFT_DMAINT |
Dates, Text Table |
Purchasing |
| WRFT_INCO_HO_D |
Assignment of Transfer Date to Incoterm |
Purchasing |
| WRFT_MPA |
General Customizing: Markdown Profile Assignment |
Assignment of Markdown Profiles |
| WRFT_MPA_SWITCH |
Indicator: Activate SAP Markdown Profile Assignment |
Assignment of Markdown Profiles |
| WRFT_OTB_CHECK |
Customizing OTB Check |
Purchasing |
| WRFT_POHF_APPL |
Obsolete: Please do not use |
Purchasing |
| WRFT_POHF_APPL_T |
Obsolete: Please do not use |
Purchasing |
| WRFT_POHF_CHCK |
Obsolete: Please do not use |
Purchasing |
| WRFT_POHF_CHCK_T |
Obsolete: Please do not use |
Purchasing |
| WRFT_POHF_CHCK_V |
Obsolete: Please do not use |
Purchasing |
| WRFT_POHF_EKGRP |
Cross-Purchasing-Group Purchasing in Seasonal Procurement |
Purchasing |