Table list used by SAP ABAP Class CL_PUR_PO_MAPPING_XI2ERP_V1 (PO Create/Change inbound)
SAP ABAP Class
CL_PUR_PO_MAPPING_XI2ERP_V1 (PO Create/Change inbound) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEBAN | Transfer Structure: Display/List Requisition Item | |
2 | ![]() |
BAPIEBAN | Transfer Structure: Display/List Requisition Item | |
3 | ![]() |
BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | |
4 | ![]() |
BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | |
5 | ![]() |
BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
6 | ![]() |
BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
7 | ![]() |
BAPIESKL | Communication Structure: Acct. Assgt. Values: Service Line | |
8 | ![]() |
BAPIESKL | Communication Structure: Acct. Assgt. Values: Service Line | |
9 | ![]() |
BAPIESKL | Communication Structure: Acct. Assgt. Values: Service Line | |
10 | ![]() |
BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
11 | ![]() |
BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
12 | ![]() |
BAPIESLL | Communication Structure: Service Line | |
13 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
14 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
15 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
16 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
17 | ![]() |
BAPIESLLC | Communication Structure: Create Service Line | |
18 | ![]() |
BAPIESLLTX | BAPI Services Long Text | |
19 | ![]() |
BAPIESLLTX | BAPI Services Long Text | |
20 | ![]() |
BAPIESUC | Communication Structure: Contract Limits | |
21 | ![]() |
BAPIESUCC | Communication Structure: Contract Limits | |
22 | ![]() |
BAPIESUH | Communication Structure: Limits | |
23 | ![]() |
BAPIESUHC | Communication Structure: Limits | |
24 | ![]() |
BAPIESUHC | Communication Structure: Limits | |
25 | ![]() |
BAPIESUHC | Communication Structure: Limits | |
26 | ![]() |
BAPIFLAG | Indicator | |
27 | ![]() |
BAPIFLAG | Indicator | |
28 | ![]() |
BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
29 | ![]() |
BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
30 | ![]() |
BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
31 | ![]() |
BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | |
32 | ![]() |
BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
33 | ![]() |
BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
34 | ![]() |
BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
35 | ![]() |
BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | |
36 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
37 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
38 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
39 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
40 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
41 | ![]() |
BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
42 | ![]() |
BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
43 | ![]() |
BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
44 | ![]() |
BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
45 | ![]() |
BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
46 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
47 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
48 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
49 | ![]() |
BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
50 | ![]() |
BAPIMEPOCOMPONENT | BAPI Structure for Components | |
51 | ![]() |
BAPIMEPOCOMPONENT | BAPI Structure for Components | |
52 | ![]() |
BAPIMEPOCOMPONENT | BAPI Structure for Components | |
53 | ![]() |
BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | |
54 | ![]() |
BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | |
55 | ![]() |
BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | |
56 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
57 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
58 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
59 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | |
60 | ![]() |
BAPIMEPOCONDHEADER | Conditions (Header) | |
61 | ![]() |
BAPIMEPOCONDHEADER | Conditions (Header) | |
62 | ![]() |
BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | |
63 | ![]() |
BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | |
64 | ![]() |
BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
65 | ![]() |
BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
66 | ![]() |
BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | |
67 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
68 | ![]() |
BAPIMEPOHEADER | Purchase Order Header Data | |
69 | ![]() |
BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
70 | ![]() |
BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
71 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
72 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
73 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
74 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
75 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
76 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
77 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
78 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
79 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
80 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
81 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
82 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
83 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
84 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
85 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
86 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
87 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
88 | ![]() |
BAPIMEPOITEM | Purchase Order Item | |
89 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
90 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
91 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
92 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
93 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
94 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
95 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
96 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
97 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
98 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
99 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
100 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
101 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
102 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
103 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
104 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
105 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
106 | ![]() |
BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
107 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
108 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
109 | ![]() |
BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
110 | ![]() |
BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
111 | ![]() |
BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
112 | ![]() |
BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
113 | ![]() |
BAPIMEPOTEXT | Texts: (Header or Item) | |
114 | ![]() |
BAPIMEPOTEXT | Texts: (Header or Item) | |
115 | ![]() |
BAPIMEPOTEXTHEADER | Header Texts | |
116 | ![]() |
BAPIMEPOTEXTHEADER | Header Texts | |
117 | ![]() |
BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | |
118 | ![]() |
BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | |
119 | ![]() |
BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | |
120 | ![]() |
BAPIRET2 | Return Parameter | |
121 | ![]() |
BAPIRET2 | Return Parameter | |
122 | ![]() |
BAPIRET2 | Return Parameter | |
123 | ![]() |
BAPIRET2 | Return Parameter | |
124 | ![]() |
BAPIRET2 | Return Parameter | |
125 | ![]() |
BAPIRET2 | Return Parameter | |
126 | ![]() |
BAPIRET2 | Return Parameter | |
127 | ![]() |
BAPIRET2 | Return Parameter | |
128 | ![]() |
BAPIRET2 | Return Parameter | |
129 | ![]() |
BAPIRET2 | Return Parameter | |
130 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
131 | ![]() |
EKKO | Purchasing Document Header | |
132 | ![]() |
EKKO | Purchasing Document Header | |
133 | ![]() |
EKPA | Partner Roles in Purchasing | |
134 | ![]() |
EKPO | Purchasing Document Item | |
135 | ![]() |
ESLL | Lines of Service Package | |
136 | ![]() |
ESLL | Lines of Service Package | |
137 | ![]() |
ESLL | Lines of Service Package | |
138 | ![]() |
ESLL | Lines of Service Package | |
139 | ![]() |
KNA1 | General Data in Customer Master | |
140 | ![]() |
LFA1 | Vendor Master (General Section) | |
141 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
142 | ![]() |
MMSRV_INTROW_TEMP | Structure for Introw generation | |
143 | ![]() |
MMSRV_INTROW_TEMP | Structure for Introw generation | |
144 | ![]() |
MMSRV_INTROW_TEMP | Structure for Introw generation | |
145 | ![]() |
MMSRV_INTROW_TEMP | Structure for Introw generation | |
146 | ![]() |
MMSRV_INTROW_TEMP | Structure for Introw generation | |
147 | ![]() |
MMSRV_PACKAGE_TEMP | Structure for packno generation | |
148 | ![]() |
MMSRV_PACKAGE_TEMP | Structure for packno generation | |
149 | ![]() |
MMSRV_PACKAGE_TEMP | Structure for packno generation | |
150 | ![]() |
MMSRV_PACKAGE_TEMP | Structure for packno generation | |
151 | ![]() |
MMSRV_PACKAGE_TEMP | Structure for packno generation | |
152 | ![]() |
PRXCTRL | Control Flags for Fields of a Structure | |
153 | ![]() |
PRXCTRL | Control Flags for Fields of a Structure | |
154 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
155 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
156 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
157 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
158 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
159 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | |
160 | ![]() |
SAPPLCO_ACCOUNTING_BUSINESS_A1 | Proxy Structure (Generated) | |
161 | ![]() |
SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | |
162 | ![]() |
SAPPLCO_ADDRESS | Proxy Structure (Generated) | |
163 | ![]() |
SAPPLCO_ADDRESS_GROUP_CODE | Proxy Structure (Generated) | |
164 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
165 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
166 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
167 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
168 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | |
169 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | |
170 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | |
171 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | |
172 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_2 | Proxy Structure (Generated) | |
173 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_2 | Proxy Structure (Generated) | |
174 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_2 | Proxy Structure (Generated) | |
175 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | |
176 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | |
177 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
178 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
179 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
180 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
181 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
182 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
183 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
184 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
185 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
186 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
187 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
188 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
189 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
190 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | |
191 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | |
192 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | |
193 | ![]() |
SAPPLCO_CASH_DISCOUNT | Proxy Structure (Generated) | |
194 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS | Proxy Structure (Generated) | |
195 | ![]() |
SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | |
196 | ![]() |
SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | |
197 | ![]() |
SAPPLCO_DESCRIPTION | Natural Language Text | |
198 | ![]() |
SAPPLCO_DESCRIPTION | Natural Language Text | |
199 | ![]() |
SAPPLCO_DESCRIPTION | Natural Language Text | |
200 | ![]() |
SAPPLCO_EXCHANGE_RATE | p | |
201 | ![]() |
SAPPLCO_FUNDS_MGMNT_ACC_ID | Proxy Structure (Generated) | |
202 | ![]() |
SAPPLCO_FUNDS_MGMNT_CENTRE_ID | Proxy Structure (Generated) | |
203 | ![]() |
SAPPLCO_FUNDS_MGMT_FUND_ID | Proxy Structure (Generated) | |
204 | ![]() |
SAPPLCO_GRANT_ID | Proxy Structure (Generated) | |
205 | ![]() |
SAPPLCO_IDENTIFIED_STOCK_ID | IdentifiedStockID | |
206 | ![]() |
SAPPLCO_INCOTERMS | Proxy Structure (Generated) | |
207 | ![]() |
SAPPLCO_INCOTERMS | Proxy Structure (Generated) | |
208 | ![]() |
SAPPLCO_INTERNAL_ORDER_ID | Proxy Structure (Generated) | |
209 | ![]() |
SAPPLCO_LOCAL_DATE_TIME | Proxy Structure (generated) | |
210 | ![]() |
SAPPLCO_NOTE | Proxy Structure (Generated) | |
211 | ![]() |
SAPPLCO_OFFICE | Proxy Structure (Generated) | |
212 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | |
213 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS | Proxy Structure (Generated) | |
214 | ![]() |
SAPPLCO_PRICE | Proxy Struktur (generiert) | |
215 | ![]() |
SAPPLCO_PRICE | Proxy Struktur (generiert) | |
216 | ![]() |
SAPPLCO_PRICE | Proxy Struktur (generiert) | |
217 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | |
218 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | |
219 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | |
220 | ![]() |
SAPPLCO_PRODUCT_PROCUREMENT_A1 | Proxy Structure (Generated) | |
221 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | |
222 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | |
223 | ![]() |
SAPPLCO_PROD_TAX | Product Tax | |
224 | ![]() |
SAPPLCO_PROD_TAX_TYPE_CODE | Proxy Structure (Generated) | |
225 | ![]() |
SAPPLCO_PROJ_REF | Proxy Structure (Generated) | |
226 | ![]() |
SAPPLCO_PROJ_REF_ELMNT_ID | Proxy Structure (Generated) | |
227 | ![]() |
SAPPLCO_PURCHASING_DOCUMENT_I1 | Proxy Structure (Generated) | |
228 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | |
229 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | |
230 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | |
231 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
232 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
233 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
234 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
235 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | |
236 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1BAT | Batch Purchase Order | |
237 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 | IDT- Purchase Order ERP Request Contract Partial Limits | |
238 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1CONT2 | Purchase Order ERP Purchasing Contract Reference | |
239 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1FLLW | Follow Up Invoice Request | |
240 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1FLLW1 | Follow Up Invoice Request | |
241 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1FLLW3 | Purchase Order ERP Follow Up Purchase Order Confirmation | |
242 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | |
243 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | |
244 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | |
245 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | |
246 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | |
247 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
248 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
249 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
250 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
251 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
252 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
253 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
254 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
255 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
256 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
257 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
258 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
259 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
260 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
261 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
262 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
263 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
264 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
265 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
266 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
267 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
268 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
269 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
270 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
271 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
272 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
273 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
274 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | |
275 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | |
276 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | |
277 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
278 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
279 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
280 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
281 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
282 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
283 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | |
284 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 | Purchase Order ERP Item Price Component | |
285 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 | Purchase Order ERP Item Price Calculation | |
286 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | |
287 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | |
288 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | |
289 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1MISC1 | IDT-Purchase Oredr ERP Request Misc partial Limit | |
290 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 | IDT-Purchase Order ERP Request Overall Limit | |
291 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 | IDT-Purchase Oreder ERP Request Limits | |
292 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA | Purchase Order ERP Price Calculation | |
293 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO | Purchase Order ERP Price Component | |
294 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_SP | Purchase Order ERP Price Specification Element Item | |
295 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PTY | Party | |
296 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PURG | Purchase Order ERP Purchasing Contract Reference | |
297 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
298 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
299 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
300 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
301 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
302 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | |
303 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O | Purchasing Contract ERP Request Exchange Rate | |
304 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R | PurchaseRequestReference | |
305 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R | PurchaseRequestReference | |
306 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R | PurchaseRequestReference | |
307 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | |
308 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | |
309 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | |
310 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | |
311 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | |
312 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | |
313 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | |
314 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC | IDT-Purchase Order Request Service Item Specific Details | |
315 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 | Purchase Order ERP Subcontracting Component | |
316 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 | Purchase Order ERP Subcontracting Component | |
317 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
318 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
319 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
320 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
321 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
322 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
323 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
324 | ![]() |
SAPPLCO_QUANTITY | Proxy Structure (Generated) | |
325 | ![]() |
SAPPLCO_RATE | Proxy Struktur (generiert) | |
326 | ![]() |
SAPPLCO_RATE | Proxy Struktur (generiert) | |
327 | ![]() |
SAPPLCO_REGION_CODE | Proxy Structure (Generated) | |
328 | ![]() |
SAPPLCO_TAX_JURISDICTION_CODE1 | Proxy Structure (Generated) | |
329 | ![]() |
SAPPLCO_TEXT | Proxy Struktur (generiert) | |
330 | ![]() |
SAPPLCO_TEXT | Proxy Struktur (generiert) | |
331 | ![]() |
SAPPLCO_TEXT | Proxy Struktur (generiert) | |
332 | ![]() |
SAPPLCO_TEXT | Proxy Struktur (generiert) | |
333 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
334 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
335 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
336 | ![]() |
SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | |
337 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
338 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
339 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
340 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
341 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | |
342 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | |
343 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | |
344 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | |
345 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | |
346 | ![]() |
TLINE | SAPscript: Text Lines | |
347 | ![]() |
TLINE | SAPscript: Text Lines | |
348 | ![]() |
TLINE | SAPscript: Text Lines | |
349 | ![]() |
TLINE | SAPscript: Text Lines | |
350 | ![]() |
TPAUM | Business partner: Language conversion for partner functions |