Table/Structure Field list used by SAP ABAP Class CL_PUR_PURGCONTRIDQR_IMPL (PurchasingContractERPByIDQueryResponse_In impl)
SAP ABAP Class
CL_PUR_PURGCONTRIDQR_IMPL (PurchasingContractERPByIDQueryResponse_In impl) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUTYP | Order category | |
2 | ![]() |
BAPIMEOUTACCOUNT - BUS_AREA | Business Area | |
3 | ![]() |
BAPIMEOUTACCOUNT - CMMT_ITEM_LONG | Commitment item | |
4 | ![]() |
BAPIMEOUTACCOUNT - COSTCENTER | Cost Center | |
5 | ![]() |
BAPIMEOUTACCOUNT - CO_AREA | Controlling Area | |
6 | ![]() |
BAPIMEOUTACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
7 | ![]() |
BAPIMEOUTACCOUNT - FUND | Fund | |
8 | ![]() |
BAPIMEOUTACCOUNT - FUNDS_CTR | Funds Center | |
9 | ![]() |
BAPIMEOUTACCOUNT - GL_ACCOUNT | G/L Account Number | |
10 | ![]() |
BAPIMEOUTACCOUNT - GRANT_NBR | Grant | |
11 | ![]() |
BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | |
12 | ![]() |
BAPIMEOUTACCOUNT - ITM_NUMBER | Sales Document Item | |
13 | ![]() |
BAPIMEOUTACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
14 | ![]() |
BAPIMEOUTACCOUNT - ORDERID | Order Number | |
15 | ![]() |
BAPIMEOUTACCOUNT - PROFIT_CTR | Profit Center | |
16 | ![]() |
BAPIMEOUTACCOUNT - QUANTITY | Quantity | |
17 | ![]() |
BAPIMEOUTACCOUNT - SD_DOC | Sales and Distribution Document Number | |
18 | ![]() |
BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
19 | ![]() |
BAPIMEOUTACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
20 | ![]() |
BAPIMEOUTADDRDELIVERY - BUILD_LONG | Building (Number or Code) | |
21 | ![]() |
BAPIMEOUTADDRDELIVERY - COUNTRY | Country Key | |
22 | ![]() |
BAPIMEOUTADDRDELIVERY - COUNTRYISO | Country ISO code | |
23 | ![]() |
BAPIMEOUTADDRDELIVERY - C_O_NAME | c/o name | |
24 | ![]() |
BAPIMEOUTADDRDELIVERY - E_MAIL | E-Mail Address | |
25 | ![]() |
BAPIMEOUTADDRDELIVERY - FAX_EXTENS | First fax no.: extension | |
26 | ![]() |
BAPIMEOUTADDRDELIVERY - FAX_NUMBER | First fax no.: dialling code+number | |
27 | ![]() |
BAPIMEOUTADDRDELIVERY - FORMOFADDR | Form of address text | |
28 | ![]() |
BAPIMEOUTADDRDELIVERY - ITEM_NO | Item Number of Purchasing Document | |
29 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME | Name 1 | |
30 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_2 | Name 2 | |
31 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_3 | Name 3 | |
32 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_4 | Name 4 | |
33 | ![]() |
BAPIMEOUTADDRDELIVERY - REGION | Region (State, Province, County) | |
34 | ![]() |
BAPIMEOUTADDRDELIVERY - TEL1_EXT | First Telephone No.: Extension | |
35 | ![]() |
BAPIMEOUTADDRDELIVERY - TEL1_NUMBR | First telephone no.: dialling code+number | |
36 | ![]() |
BAPIMEOUTCONDITION - CALCTYPCON | Calculation type for condition | |
37 | ![]() |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
38 | ![]() |
BAPIMEOUTCONDITION - COND_TYPE | Condition Type | |
39 | ![]() |
BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | |
40 | ![]() |
BAPIMEOUTCONDITION - COND_UNIT_ISO | Condition Unit in ISO Code | |
41 | ![]() |
BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | |
42 | ![]() |
BAPIMEOUTCONDITION - CURRENCY | Currency Key | |
43 | ![]() |
BAPIMEOUTCONDITION - CURRENCY_ISO | ISO code currency | |
44 | ![]() |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
45 | ![]() |
BAPIMEOUTCONDITION - SCALE_BASE_TY | Indicator: Scale Base Type | |
46 | ![]() |
BAPIMEOUTCONDITION - SCALE_CURR_ISO | ISO code currency | |
47 | ![]() |
BAPIMEOUTCONDITION - SCALE_TYPE | Scale type | |
48 | ![]() |
BAPIMEOUTCONDITION - SCALE_UNIT_ISO | Condition Unit in ISO Code | |
49 | ![]() |
BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | |
50 | ![]() |
BAPIMEOUTHEADER - ACUM_VALUE | Target Value for Header Area per Distribution | |
51 | ![]() |
BAPIMEOUTHEADER - COMP_CODE | Company Code | |
52 | ![]() |
BAPIMEOUTHEADER - CURRENCY | Currency Key | |
53 | ![]() |
BAPIMEOUTHEADER - CURRENCY_ISO | ISO code currency | |
54 | ![]() |
BAPIMEOUTHEADER - DIFF_INV | Different Invoicing Party | |
55 | ![]() |
BAPIMEOUTHEADER - DOC_DATE | Purchasing Document Date | |
56 | ![]() |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
57 | ![]() |
BAPIMEOUTHEADER - EXCH_RATE | Exchange Rate | |
58 | ![]() |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
59 | ![]() |
BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | |
60 | ![]() |
BAPIMEOUTHEADER - PUR_GROUP | Purchasing Group | |
61 | ![]() |
BAPIMEOUTHEADER - REL_STATUS | Release status | |
62 | ![]() |
BAPIMEOUTHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
63 | ![]() |
BAPIMEOUTHEADER - SUPPL_VEND | Supplying Vendor | |
64 | ![]() |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
65 | ![]() |
BAPIMEOUTHEADERCOND - CALCTYPCON | Calculation type for condition | |
66 | ![]() |
BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | |
67 | ![]() |
BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | |
68 | ![]() |
BAPIMEOUTHEADERCOND - COND_UNIT | Condition Unit | |
69 | ![]() |
BAPIMEOUTHEADERCOND - COND_UNIT_ISO | Condition Unit in ISO Code | |
70 | ![]() |
BAPIMEOUTHEADERCOND - COND_VALUE | Condition Rate | |
71 | ![]() |
BAPIMEOUTHEADERCOND - CURRENCY | Currency Key | |
72 | ![]() |
BAPIMEOUTHEADERCOND - CURRENCY_ISO | ISO code currency | |
73 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_BASE_TY | Indicator: Scale Base Type | |
74 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_CURR_ISO | ISO code currency | |
75 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_TYPE | Scale type | |
76 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_UNIT_ISO | Condition Unit in ISO Code | |
77 | ![]() |
BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | |
78 | ![]() |
BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | |
79 | ![]() |
BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | |
80 | ![]() |
BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | |
81 | ![]() |
BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | |
82 | ![]() |
BAPIMEOUTITEM - ACKN_REQD | Order Acknowledgment Requirement | |
83 | ![]() |
BAPIMEOUTITEM - CONF_CTRL | Confirmation Control Key | |
84 | ![]() |
BAPIMEOUTITEM - DELETE_IND | Deletion indicator in purchasing document | |
85 | ![]() |
BAPIMEOUTITEM - ITEM_CAT | Item category in purchasing document | |
86 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
87 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
88 | ![]() |
BAPIMEOUTITEM - MATL_GROUP | Material Group | |
89 | ![]() |
BAPIMEOUTITEM - PLANT | Plant | |
90 | ![]() |
BAPIMEOUTITEM - PO_UNIT_ISO | Order unit in ISO code | |
91 | ![]() |
BAPIMEOUTITEM - PROMOTION | Promotion | |
92 | ![]() |
BAPIMEOUTITEM - RFQ_ITEM | Item Number of RFQ | |
93 | ![]() |
BAPIMEOUTITEM - RFQ_NO | RFQ Number | |
94 | ![]() |
BAPIMEOUTITEM - SHIPPING | Shipping Instructions | |
95 | ![]() |
BAPIMEOUTITEM - SHORT_TEXT | Short Text | |
96 | ![]() |
BAPIMEOUTITEM - STGE_LOC | Storage location | |
97 | ![]() |
BAPIMEOUTITEM - TAX_CODE | Tax on sales/purchases code | |
98 | ![]() |
BAPIMEOUTITEM - VEND_PART | Vendor Subrange | |
99 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | |
100 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
101 | ![]() |
BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Item Number of Purchasing Document | |
102 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | |
103 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | |
104 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | |
105 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
106 | ![]() |
BAPIMEOUTITEMSCALEVAL - ITEM_NO | Item Number of Purchasing Document | |
107 | ![]() |
BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
108 | ![]() |
BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | |
109 | ![]() |
BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | |
110 | ![]() |
BAPIMEOUTSCALE - COND_COUNT | Sequential number of the condition | |
111 | ![]() |
BAPIMEOUTSCALE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
112 | ![]() |
BAPIMEOUTSCALE - SCALE_BASE_QTY | Condition scale quantity | |
113 | ![]() |
BAPIMEOUTSCALE - SERIAL_NO | Number of a Condition Record | |
114 | ![]() |
BAPIMEOUTSCALEVALUE - COND_COUNT | Sequential number of the condition | |
115 | ![]() |
BAPIMEOUTSCALEVALUE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
116 | ![]() |
BAPIMEOUTSCALEVALUE - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
117 | ![]() |
BAPIMEOUTSCALEVALUE - SERIAL_NO | Number of a Condition Record | |
118 | ![]() |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
119 | ![]() |
BAPIMEOUTVALIDITY - PLANT | Plant | |
120 | ![]() |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
121 | ![]() |
BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | |
122 | ![]() |
BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | |
123 | ![]() |
BAPIRET2 - ID | Message Class | |
124 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
125 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
126 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
127 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
128 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
129 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
130 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
131 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
132 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
133 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
134 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
135 | ![]() |
EKABS - KTPNR | Item number of principal purchase agreement | |
136 | ![]() |
EKABS - MENGE | Purchase Order Quantity | |
137 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
138 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
139 | ![]() |
EKKO - FRGSX | Release Strategy | |
140 | ![]() |
EKKO - FRGZU | Release status | |
141 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
142 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
143 | ![]() |
EKKO - SPRAS | Language Key | |
144 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
145 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
146 | ![]() |
EKKODATA - FRGSX | Release Strategy | |
147 | ![]() |
EKKODATA - FRGZU | Release status | |
148 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
149 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
150 | ![]() |
EKKODATA - SPRAS | Language Key | |
151 | ![]() |
EKPA - DEFPA | Default partner | |
152 | ![]() |
EKPA - EKORG | Purchasing organization | |
153 | ![]() |
EKPA - LIFN2 | Reference to other vendor | |
154 | ![]() |
EKPA - LTSNR | Vendor Subrange | |
155 | ![]() |
EKPA - PARNR | Number of contact person | |
156 | ![]() |
EKPA - PARVW | Partner Role | |
157 | ![]() |
EKPA - PERNR | Personnel Number | |
158 | ![]() |
EKPA - WERKS | Plant | |
159 | ![]() |
EKPO - ABMNG | Standard release order quantity | |
160 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
161 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
162 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
163 | ![]() |
EKPO - ATTYP | Material Category | |
164 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
165 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
166 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
167 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
168 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
169 | ![]() |
EKPO - KTMNG | Target Quantity | |
170 | ![]() |
EKPO - KUNNR | Customer | |
171 | ![]() |
EKPO - LGORT | Storage location | |
172 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
173 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
174 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
175 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
176 | ![]() |
EKPO - WERKS | Plant | |
177 | ![]() |
EKPODATA - ABMNG | Standard release order quantity | |
178 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
179 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
180 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
181 | ![]() |
EKPODATA - ATTYP | Material Category | |
182 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
183 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
184 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
185 | ![]() |
EKPODATA - KUNNR | Customer | |
186 | ![]() |
EKPODATA - LGORT | Storage location | |
187 | ![]() |
EKPODATA - MFRPN | Manufacturer Part Number | |
188 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
189 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
190 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
191 | ![]() |
EKPODATA - WERKS | Plant | |
192 | ![]() |
KONH - KAPPL | Application | |
193 | ![]() |
KONH - KNUMH | Condition record number | |
194 | ![]() |
KONH - KVEWE | Usage of the Condition Table | |
195 | ![]() |
KONP - KAPPL | Application | |
196 | ![]() |
KONP - KNUMH | Condition record number | |
197 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
198 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
199 | ![]() |
LFA1 - NAME1 | Name 1 | |
200 | ![]() |
LFA1 - SPRAS | Language Key | |
201 | ![]() |
PUR_PURGCONTRBYIDQR_QRY - PURCHASING_CONTRACT_BY_ID_QRY | PUR_PURGCONTRBYIDQR_QRY-PURCHASING_CONTRACT_BY_ID_QRY | |
202 | ![]() |
PUR_PURGCONTRBYIDQR_RSP - PURCHASING_CONTRACT_BY_ID_RSP | PUR_PURGCONTRBYIDQR_RSP-PURCHASING_CONTRACT_BY_ID_RSP | |
203 | ![]() |
PUR_PURGCONTRBYIDQR_RSP - PURCHASING_CONTRACT_BY_ID_RSP | PUR_PURGCONTRBYIDQR_RSP-PURCHASING_CONTRACT_BY_ID_RSP | |
204 | ![]() |
SAPPLCO_ACADEMIC_TITLE_CODE - CONTENT | Proxy Data Element (Generated) | |
205 | ![]() |
SAPPLCO_ADDRESS - COMMUNICATION | SAPPLCO_ADDRESS-COMMUNICATION | |
206 | ![]() |
SAPPLCO_ADDRESS - DEPARTMENT_NAME | Proxy Data Element (Generated) | |
207 | ![]() |
SAPPLCO_ADDRESS - FUNCTIONAL_TITLE_NAME | Proxy Data Element (Generated) | |
208 | ![]() |
SAPPLCO_ADDRESS - GEO_COORDINATES | SAPPLCO_ADDRESS-GEO_COORDINATES | |
209 | ![]() |
SAPPLCO_ADDRESS - OFFICE | SAPPLCO_ADDRESS-OFFICE | |
210 | ![]() |
SAPPLCO_ADDRESS - ORGANISATION_FORM_OF_ADDRESS | SAPPLCO_ADDRESS-ORGANISATION_FORM_OF_ADDRESS | |
211 | ![]() |
SAPPLCO_ADDRESS - PERSON_NAME | SAPPLCO_ADDRESS-PERSON_NAME | |
212 | ![]() |
SAPPLCO_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_ADDRESS-PHYSICAL_ADDRESS | |
213 | ![]() |
SAPPLCO_ADDRESS - TAX_JURISDICTION_CODE | SAPPLCO_ADDRESS-TAX_JURISDICTION_CODE | |
214 | ![]() |
SAPPLCO_ADDRESS - TIME_ZONE_DIFFERENCE_VALUE | Proxy Data Element (Generated) | |
215 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
216 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
217 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
218 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
219 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
220 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
221 | ![]() |
SAPPLCO_COMMUNICATION - CORRESPONDENCE_LANGUAGE_CODE | Proxy Data Element (Generated) | |
222 | ![]() |
SAPPLCO_COMMUNICATION - CORRESPONDENCE_LANGUAGE_NAME | SAPPLCO_COMMUNICATION-CORRESPONDENCE_LANGUAGE_NAME | |
223 | ![]() |
SAPPLCO_COMMUNICATION - EMAIL | SAPPLCO_COMMUNICATION-EMAIL | |
224 | ![]() |
SAPPLCO_COMMUNICATION - FACSIMILE | SAPPLCO_COMMUNICATION-FACSIMILE | |
225 | ![]() |
SAPPLCO_COMMUNICATION - MOBILE_PHONE | SAPPLCO_COMMUNICATION-MOBILE_PHONE | |
226 | ![]() |
SAPPLCO_COMMUNICATION - TELEPHONE | SAPPLCO_COMMUNICATION-TELEPHONE | |
227 | ![]() |
SAPPLCO_COMMUNICATION - WEB | SAPPLCO_COMMUNICATION-WEB | |
228 | ![]() |
SAPPLCO_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
229 | ![]() |
SAPPLCO_EMAIL - URI | SAPPLCO_EMAIL-URI | |
230 | ![]() |
SAPPLCO_EMAIL - URIDEFAULT_INDICATOR | Indicator is the representation of a situation that has exac | |
231 | ![]() |
SAPPLCO_EMAIL - URIDESCRIPTION | SAPPLCO_EMAIL-URIDESCRIPTION | |
232 | ![]() |
SAPPLCO_EMAIL - URIUSAGE_DENIAL_INDICATOR | Indicator is the representation of a situation that has exac | |
233 | ![]() |
SAPPLCO_EMAIL_URI - CONTENT | SAPPLCO_EMAIL_URI-CONTENT | |
234 | ![]() |
SAPPLCO_EXCHANGE_RATE - QUOTED_CURRENCY | Proxy Data Element (Generated) | |
235 | ![]() |
SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | |
236 | ![]() |
SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | |
237 | ![]() |
SAPPLCO_FACSIMILE - NUMBER | SAPPLCO_FACSIMILE-NUMBER | |
238 | ![]() |
SAPPLCO_FACSIMILE - NUMBER_DEFAULT_INDICATOR | Indicator is the representation of a situation that has exac | |
239 | ![]() |
SAPPLCO_FAMILY_NAME_PREFIX_CO - CONTENT | Proxy Data Element (Generated) | |
240 | ![]() |
SAPPLCO_FORM_OF_ADDRESS - CODE | SAPPLCO_FORM_OF_ADDRESS-CODE | |
241 | ![]() |
SAPPLCO_FORM_OF_ADDRESS - NAME | SAPPLCO_FORM_OF_ADDRESS-NAME | |
242 | ![]() |
SAPPLCO_FORM_OF_ADDRESS_CODE - CONTENT | Proxy Data Element (Generated) | |
243 | ![]() |
SAPPLCO_LEN30_NAME - CONTENT | Proxy Data Element (Generated) | |
244 | ![]() |
SAPPLCO_LEN30_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
245 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
246 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
247 | ![]() |
SAPPLCO_NOSC_ADDRESS - COMMUNICATION | SAPPLCO_NOSC_ADDRESS-COMMUNICATION | |
248 | ![]() |
SAPPLCO_NOSC_ADDRESS - DEPARTMENT_NAME | Proxy Data Element (Generated) | |
249 | ![]() |
SAPPLCO_NOSC_ADDRESS - FUNCTIONAL_TITLE_NAME | Proxy Data Element (Generated) | |
250 | ![]() |
SAPPLCO_NOSC_ADDRESS - GEO_COORDINATES | SAPPLCO_NOSC_ADDRESS-GEO_COORDINATES | |
251 | ![]() |
SAPPLCO_NOSC_ADDRESS - OFFICE | SAPPLCO_NOSC_ADDRESS-OFFICE | |
252 | ![]() |
SAPPLCO_NOSC_ADDRESS - ORGANISATION_FORMATTED_NAME | SAPPLCO_NOSC_ADDRESS-ORGANISATION_FORMATTED_NAME | |
253 | ![]() |
SAPPLCO_NOSC_ADDRESS - ORGANISATION_FORM_OF_ADDRESS | SAPPLCO_NOSC_ADDRESS-ORGANISATION_FORM_OF_ADDRESS | |
254 | ![]() |
SAPPLCO_NOSC_ADDRESS - PERSON_NAME | SAPPLCO_NOSC_ADDRESS-PERSON_NAME | |
255 | ![]() |
SAPPLCO_NOSC_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_NOSC_ADDRESS-PHYSICAL_ADDRESS | |
256 | ![]() |
SAPPLCO_NOSC_ADDRESS - TAX_JURISDICTION_CODE | Proxy Data Element (Generated) | |
257 | ![]() |
SAPPLCO_NOSC_ADDRESS - TIME_ZONE_DIFFERENCE_VALUE | Proxy Data Element (Generated) | |
258 | ![]() |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ID | ProductAvailabilityRequirement ID | |
259 | ![]() |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ITEM_ID | BusinessTransactionDocumentItemID | |
260 | ![]() |
SAPPLCO_NOSC_COMMUNICATION - CORRESPONDENCE_LANGUAGE_CODE | Proxy Data Element (Generated) | |
261 | ![]() |
SAPPLCO_NOSC_COMMUNICATION - CORRESPONDENCE_LANGUAGE_NAME | SAPPLCO_NOSC_COMMUNICATION-CORRESPONDENCE_LANGUAGE_NAME | |
262 | ![]() |
SAPPLCO_NOSC_COMMUNICATION - EMAIL | SAPPLCO_NOSC_COMMUNICATION-EMAIL | |
263 | ![]() |
SAPPLCO_NOSC_COMMUNICATION - FACSIMILE | SAPPLCO_NOSC_COMMUNICATION-FACSIMILE | |
264 | ![]() |
SAPPLCO_NOSC_COMMUNICATION - MOBILE_PHONE | SAPPLCO_NOSC_COMMUNICATION-MOBILE_PHONE | |
265 | ![]() |
SAPPLCO_NOSC_COMMUNICATION - TELEPHONE | SAPPLCO_NOSC_COMMUNICATION-TELEPHONE | |
266 | ![]() |
SAPPLCO_NOSC_COMMUNICATION - WEB | SAPPLCO_NOSC_COMMUNICATION-WEB | |
267 | ![]() |
SAPPLCO_NOSC_EMAIL - URI | Proxy Data Element (generated) | |
268 | ![]() |
SAPPLCO_NOSC_EMAIL - URIDEFAULT_INDICATOR | Indicator is the representation of a situation that has exac | |
269 | ![]() |
SAPPLCO_NOSC_EMAIL - URIDESCRIPTION | SAPPLCO_NOSC_EMAIL-URIDESCRIPTION | |
270 | ![]() |
SAPPLCO_NOSC_EMAIL - URIUSAGE_DENIAL_INDICATOR | Indicator is the representation of a situation that has exac | |
271 | ![]() |
SAPPLCO_NOSC_FORM_OF_ADDRESS - CODE | Proxy Data Element (generated) | |
272 | ![]() |
SAPPLCO_NOSC_FORM_OF_ADDRESS - NAME | SAPPLCO_NOSC_FORM_OF_ADDRESS-NAME | |
273 | ![]() |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
274 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - ACADEMIC_TITLE_CODE | Proxy Data Element (generated) | |
275 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - ACADEMIC_TITLE_NAME | Proxy Data Element (Generated) | |
276 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - ADDITIONAL_ACADEMIC_TITLE_CODE | Proxy Data Element (generated) | |
277 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - ADDITIONAL_ACADEMIC_TITLE_NAME | Proxy Data Element (Generated) | |
278 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - ADDITIONAL_FAMILY_NAME | Proxy Data Element (Generated) | |
279 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - ADDITIONAL_NAME_PREFIX_CODE | Proxy Data Element (generated) | |
280 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - ADDITIONAL_NAME_PREFIX_NAME | Proxy Data Element (Generated) | |
281 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - BIRTH_NAME | Proxy Data Element (Generated) | |
282 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - DEVIATING_FULL_NAME | Proxy Data Element (Generated) | |
283 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - FAMILY_NAME | Proxy Data Element (Generated) | |
284 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - FORM_OF_ADDRESS_CODE | Proxy Data Element (generated) | |
285 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - FORM_OF_ADDRESS_NAME | Proxy Data Element (Generated) | |
286 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - GIVEN_NAME | Proxy Data Element (Generated) | |
287 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - INITIALS_NAME | Proxy Data Element (Generated) | |
288 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - MIDDLE_NAME | Proxy Data Element (Generated) | |
289 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - NAME_FORMAT_CODE | Proxy Data Element (generated) | |
290 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - NAME_FORMAT_COUNTRY_CODE | Proxy Data Element (Generated) | |
291 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - NAME_PREFIX_CODE | Proxy Data Element (generated) | |
292 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - NAME_PREFIX_NAME | Proxy Data Element (Generated) | |
293 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - NAME_SUPPLEMENT_CODE | Proxy Data Element (generated) | |
294 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - NAME_SUPPLEMENT_NAME | Proxy Data Element (Generated) | |
295 | ![]() |
SAPPLCO_NOSC_PERSON_NAME - NICK_NAME | Proxy Data Element (Generated) | |
296 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - ADDITIONAL_CITY_NAME | Proxy Data Element (Generated) | |
297 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - ADDITIONAL_HOUSE_ID | Proxy Data Element (Generated) | |
298 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - BUILDING_ID | Proxy Data Element (Generated) | |
299 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - CARE_OF_NAME | Proxy Data Element (Generated) | |
300 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
301 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - COMPANY_POSTAL_CODE | Proxy Data Element (Generated) | |
302 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
303 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - COUNTRY_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-COUNTRY_NAME | |
304 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - DESCRIPTION | SAPPLCO_NOSC_PHYSICAL_ADDRESS-DESCRIPTION | |
305 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - DISTRICT_NAME | Proxy Data Element (Generated) | |
306 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - FLOOR_ID | Proxy Data Element (Generated) | |
307 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - HOUSE_ID | Proxy Data Element (Generated) | |
308 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_CITY_NAME | Proxy Data Element (Generated) | |
309 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_COUNTRY_CODE | Proxy Data Element (Generated) | |
310 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_COUNTRY_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-POBOX_COUNTRY_NAME | |
311 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_ID | Proxy Data Element (Generated) | |
312 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_INDICATOR | Indicator is the representation of a situation that has exac | |
313 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | Proxy Data Element (Generated) | |
314 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_REGION_CODE | Proxy Data Element (generated) | |
315 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_REGION_NAME | Proxy Data Element (Generated) | |
316 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - REGION_CODE | Proxy Data Element (generated) | |
317 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - REGION_NAME | Proxy Data Element (Generated) | |
318 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - ROOM_ID | Proxy Data Element (Generated) | |
319 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | |
320 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | Proxy Data Element (Generated) | |
321 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_PREFIX_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-STREET_PREFIX_NAME | |
322 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_SUFFIX_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-STREET_SUFFIX_NAME | |
323 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - DESCRIPTION | SAPPLCO_NOSC_PRICE_SPECIFICA11-DESCRIPTION | |
324 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - DESCRIPTION | SAPPLCO_NOSC_PRICE_SPECIFICA11-DESCRIPTION | |
325 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICA11-FIXED_AMOUNT | |
326 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICA11-FIXED_AMOUNT | |
327 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - PERCENT | Proxy Data Element (Generated) | |
328 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - PERCENT | Proxy Data Element (Generated) | |
329 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - PROPERTY_DEFINITION_CLASS_CODE | Proxy Data Element (generated) | |
330 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - PROPERTY_DEFINITION_CLASS_CODE | Proxy Data Element (generated) | |
331 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - PROPERTY_VALUATION | SAPPLCO_NOSC_PRICE_SPECIFICA11-PROPERTY_VALUATION | |
332 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - PROPERTY_VALUATION | SAPPLCO_NOSC_PRICE_SPECIFICA11-PROPERTY_VALUATION | |
333 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICA11-RATE | |
334 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICA11-RATE | |
335 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - SCALE_LINE | SAPPLCO_NOSC_PRICE_SPECIFICA11-SCALE_LINE | |
336 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - SCALE_LINE | SAPPLCO_NOSC_PRICE_SPECIFICA11-SCALE_LINE | |
337 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - TYPE_CODE | Proxy Datenelement (generiert) | |
338 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - TYPE_CODE | Proxy Datenelement (generiert) | |
339 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - VALIDITY_PERIOD | SAPPLCO_NOSC_PRICE_SPECIFICA11-VALIDITY_PERIOD | |
340 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - VALIDITY_PERIOD | SAPPLCO_NOSC_PRICE_SPECIFICA11-VALIDITY_PERIOD | |
341 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICAT1-FIXED_AMOUNT | |
342 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICAT1-FIXED_AMOUNT | |
343 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - PERCENT | Proxy Data Element (Generated) | |
344 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - PERCENT | Proxy Data Element (Generated) | |
345 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICAT1-RATE | |
346 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICAT1-RATE | |
347 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - SCALE_AXIS_STEP | SAPPLCO_NOSC_PRICE_SPECIFICAT1-SCALE_AXIS_STEP | |
348 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - SCALE_AXIS_STEP | SAPPLCO_NOSC_PRICE_SPECIFICAT1-SCALE_AXIS_STEP | |
349 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT5 - ID | Proxy Data Element (generated) | |
350 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT6 - IDENTIFYING_INDICATOR | Indicator is the representation of a situation that has exac | |
351 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT6 - IDENTIFYING_INDICATOR | Indicator is the representation of a situation that has exac | |
352 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT6 - PRICE_SPECIFICATION_ELEMENT_P1 | SAPPLCO_NOSC_PRICE_SPECIFICAT6-PRICE_SPECIFICATION_ELEMENT_P1 | |
353 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT6 - PRICE_SPECIFICATION_ELEMENT_P1 | SAPPLCO_NOSC_PRICE_SPECIFICAT6-PRICE_SPECIFICATION_ELEMENT_P1 | |
354 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT6 - PRICE_SPECIFICATION_ELEMENT_PR | SAPPLCO_NOSC_PRICE_SPECIFICAT6-PRICE_SPECIFICATION_ELEMENT_PR | |
355 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT7 - PRICE_SPECIFICATION_ELEMENT_PR | Proxy Data Element (generated) | |
356 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT7 - PRICE_SPECIFICATION_ELEMENT_PR | Proxy Data Element (generated) | |
357 | ![]() |
SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
358 | ![]() |
SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
359 | ![]() |
SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | |
360 | ![]() |
SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | |
361 | ![]() |
SAPPLCO_NOSC_SCALE_AXIS_STEP - INTERVAL_BOUNDARY_TYPE_CODE | Coded representation of the typing of the discrete values in | |
362 | ![]() |
SAPPLCO_NOSC_SCALE_AXIS_STEP - INTERVAL_BOUNDARY_TYPE_CODE | Coded representation of the typing of the discrete values in | |
363 | ![]() |
SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | |
364 | ![]() |
SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | |
365 | ![]() |
SAPPLCO_NOSC_SCALE_AXIS_STEP - SCALE_AXIS_BASE_CODE | Coded representation for the base of a scale axis | |
366 | ![]() |
SAPPLCO_NOSC_SCALE_AXIS_STEP - SCALE_AXIS_BASE_CODE | Coded representation for the base of a scale axis | |
367 | ![]() |
SAPPLCO_NOSC_TEXT_COLLECTION - TEXT | SAPPLCO_NOSC_TEXT_COLLECTION-TEXT | |
368 | ![]() |
SAPPLCO_NOSC_TEXT_COLLECTION_1 - CONTENT_TEXT | SAPPLCO_NOSC_TEXT_COLLECTION_1-CONTENT_TEXT | |
369 | ![]() |
SAPPLCO_PERSON_NAME - ACADEMIC_TITLE_CODE | SAPPLCO_PERSON_NAME-ACADEMIC_TITLE_CODE | |
370 | ![]() |
SAPPLCO_PERSON_NAME - ACADEMIC_TITLE_NAME | Proxy Data Element (Generated) | |
371 | ![]() |
SAPPLCO_PERSON_NAME - ADDITIONAL_ACADEMIC_TITLE_CODE | SAPPLCO_PERSON_NAME-ADDITIONAL_ACADEMIC_TITLE_CODE | |
372 | ![]() |
SAPPLCO_PERSON_NAME - ADDITIONAL_ACADEMIC_TITLE_NAME | Proxy Data Element (Generated) | |
373 | ![]() |
SAPPLCO_PERSON_NAME - ADDITIONAL_FAMILY_NAME | Proxy Data Element (Generated) | |
374 | ![]() |
SAPPLCO_PERSON_NAME - ADDITIONAL_NAME_PREFIX_CODE | SAPPLCO_PERSON_NAME-ADDITIONAL_NAME_PREFIX_CODE | |
375 | ![]() |
SAPPLCO_PERSON_NAME - ADDITIONAL_NAME_PREFIX_NAME | Proxy Data Element (Generated) | |
376 | ![]() |
SAPPLCO_PERSON_NAME - BIRTH_NAME | Proxy Data Element (Generated) | |
377 | ![]() |
SAPPLCO_PERSON_NAME - DEVIATING_FULL_NAME | Proxy Data Element (Generated) | |
378 | ![]() |
SAPPLCO_PERSON_NAME - FAMILY_NAME | Proxy Data Element (Generated) | |
379 | ![]() |
SAPPLCO_PERSON_NAME - FORM_OF_ADDRESS_CODE | SAPPLCO_PERSON_NAME-FORM_OF_ADDRESS_CODE | |
380 | ![]() |
SAPPLCO_PERSON_NAME - FORM_OF_ADDRESS_NAME | Proxy Data Element (Generated) | |
381 | ![]() |
SAPPLCO_PERSON_NAME - GIVEN_NAME | Proxy Data Element (Generated) | |
382 | ![]() |
SAPPLCO_PERSON_NAME - INITIALS_NAME | Proxy Data Element (Generated) | |
383 | ![]() |
SAPPLCO_PERSON_NAME - MIDDLE_NAME | Proxy Data Element (Generated) | |
384 | ![]() |
SAPPLCO_PERSON_NAME - NAME_FORMAT_CODE | SAPPLCO_PERSON_NAME-NAME_FORMAT_CODE | |
385 | ![]() |
SAPPLCO_PERSON_NAME - NAME_FORMAT_COUNTRY_CODE | Proxy Data Element (Generated) | |
386 | ![]() |
SAPPLCO_PERSON_NAME - NAME_PREFIX_CODE | SAPPLCO_PERSON_NAME-NAME_PREFIX_CODE | |
387 | ![]() |
SAPPLCO_PERSON_NAME - NAME_PREFIX_NAME | Proxy Data Element (Generated) | |
388 | ![]() |
SAPPLCO_PERSON_NAME - NAME_SUPPLEMENT_CODE | SAPPLCO_PERSON_NAME-NAME_SUPPLEMENT_CODE | |
389 | ![]() |
SAPPLCO_PERSON_NAME - NAME_SUPPLEMENT_NAME | Proxy Data Element (Generated) | |
390 | ![]() |
SAPPLCO_PERSON_NAME - NICK_NAME | Proxy Data Element (Generated) | |
391 | ![]() |
SAPPLCO_PERSON_NAME_FORMAT_CO - CONTENT | Proxy Data Element (Generated) | |
392 | ![]() |
SAPPLCO_PERSON_NAME_SUPPLE_CO - CONTENT | Proxy Data Element (Generated) | |
393 | ![]() |
SAPPLCO_PHONE_NUMBER - COUNTRY_CODE | Proxy Data Element (Generated) | |
394 | ![]() |
SAPPLCO_PHONE_NUMBER - COUNTRY_NAME | SAPPLCO_PHONE_NUMBER-COUNTRY_NAME | |
395 | ![]() |
SAPPLCO_PHONE_NUMBER - EXTENSION_ID | Proxy Data Element (Generated) | |
396 | ![]() |
SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | |
397 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - ADDITIONAL_CITY_NAME | Proxy Data Element (Generated) | |
398 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - ADDITIONAL_HOUSE_ID | Proxy Data Element (Generated) | |
399 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - BUILDING_ID | Proxy Data Element (Generated) | |
400 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - CARE_OF_NAME | Proxy Data Element (Generated) | |
401 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
402 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - COMPANY_POSTAL_CODE | Proxy Data Element (Generated) | |
403 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
404 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_NAME | SAPPLCO_PHYSICAL_ADDRESS-COUNTRY_NAME | |
405 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - DESCRIPTION | SAPPLCO_PHYSICAL_ADDRESS-DESCRIPTION | |
406 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - DISTRICT_NAME | Proxy Data Element (Generated) | |
407 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - FLOOR_ID | Proxy Data Element (Generated) | |
408 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - HOUSE_ID | Proxy Data Element (Generated) | |
409 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_CITY_NAME | Proxy Data Element (Generated) | |
410 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_COUNTRY_CODE | Proxy Data Element (Generated) | |
411 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_COUNTRY_NAME | SAPPLCO_PHYSICAL_ADDRESS-POBOX_COUNTRY_NAME | |
412 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_ID | Proxy Data Element (Generated) | |
413 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_INDICATOR | Indicator is the representation of a situation that has exac | |
414 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | Proxy Data Element (Generated) | |
415 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-POBOX_REGION_CODE | |
416 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_REGION_NAME | Proxy Data Element (Generated) | |
417 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-REGION_CODE | |
418 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - REGION_NAME | Proxy Data Element (Generated) | |
419 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - ROOM_ID | Proxy Data Element (Generated) | |
420 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | |
421 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | Proxy Data Element (Generated) | |
422 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - STREET_PREFIX_NAME | SAPPLCO_PHYSICAL_ADDRESS-STREET_PREFIX_NAME | |
423 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - STREET_SUFFIX_NAME | SAPPLCO_PHYSICAL_ADDRESS-STREET_SUFFIX_NAME | |
424 | ![]() |
SAPPLCO_PURGCONTRBYIDQ_MSG - PURCHASING_CONTRACT_SEL_BY_ID | SAPPLCO_PURGCONTRBYIDQ_MSG-PURCHASING_CONTRACT_SEL_BY_ID | |
425 | ![]() |
SAPPLCO_PURGCONTRBYIDQ_SEL - PURCHASING_CONTRACT_ID | Proxy Data Element (generated) | |
426 | ![]() |
SAPPLCO_PURGCONTRBYIDQ_SEL - SELECTION_BY_PURGCONTR_ITMID | SAPPLCO_PURGCONTRBYIDQ_SEL-SELECTION_BY_PURGCONTR_ITMID | |
427 | ![]() |
SAPPLCO_PURGCONTRBYIDQ_SELBYIT - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | |
428 | ![]() |
SAPPLCO_PURGCONTRBYIDQ_SELBYIT - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | |
429 | ![]() |
SAPPLCO_PURGCONTRBYIDQ_SELBYIT - LOWER_BOUNDARY_PURGCONTR_ITMID | Proxy Data Element (generated) | |
430 | ![]() |
SAPPLCO_PURGCONTRBYIDQ_SELBYIT - UPPER_BOUNDARY_PURGCONTR_ITMID | Proxy Data Element (generated) | |
431 | ![]() |
SAPPLCO_PURGCONTRBYIDRSPMSG - LOG | SAPPLCO_PURGCONTRBYIDRSPMSG-LOG | |
432 | ![]() |
SAPPLCO_PURGCONTRBYIDRSPMSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRBYIDRSPMSG-PURCHASING_CONTRACT | |
433 | ![]() |
SAPPLCO_PURGCONTRBYIDRSPMSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRBYIDRSPMSG-PURCHASING_CONTRACT | |
434 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - ACCOUNTING_BUSINESS_AREA_CODE | Proxy Data Element (generated) | |
435 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - ACCTG_CODING_BLOCK_TYPE_CODE | Proxy Data Element (generated) | |
436 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - ACCT_DETN_EXPN_GRP_CODE | Proxy Data Element (Generated) | |
437 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - AMOUNT | SAPPLCO_PURGCONTRBYIDR_ACBA-AMOUNT | |
438 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - COST_CENTRE_ID | Proxy Data Element (generated) | |
439 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - FUNDS_MANAGEMENT_ACCOUNT_ID | Proxy Data Element (Generated) | |
440 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - FUNDS_MANAGEMENT_CENTRE_ID | Proxy Data Element (Generated) | |
441 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - FUNDS_MANAGEMENT_FUND_ID | Proxy Data Element (Generated) | |
442 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - GRANT_ID | Proxy Data Element (Generated) | |
443 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - INTERNAL_ORDER_ID | Proxy Data Element (generated) | |
444 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_PURGCONTRBYIDR_ACBA-MAINTENANCE_ORDER_REFERENCE | |
445 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
446 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - PERCENT | Proxy Data Element (Generated) | |
447 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - PRODUCTION_ORDER_REFERENCE | SAPPLCO_PURGCONTRBYIDR_ACBA-PRODUCTION_ORDER_REFERENCE | |
448 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - PROFIT_CENTRE_ID | Proxy Data Element (generated) | |
449 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - PROJECT_REFERENCE | SAPPLCO_PURGCONTRBYIDR_ACBA-PROJECT_REFERENCE | |
450 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - QUANTITY | SAPPLCO_PURGCONTRBYIDR_ACBA-QUANTITY | |
451 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBA - SALES_ORDER_REFERENCE | SAPPLCO_PURGCONTRBYIDR_ACBA-SALES_ORDER_REFERENCE | |
452 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ACBD - ACCOUNTING_CODING_BLOCK_ASSGMT | SAPPLCO_PURGCONTRBYIDR_ACBD-ACCOUNTING_CODING_BLOCK_ASSGMT | |
453 | ![]() |
SAPPLCO_PURGCONTRBYIDR_BFP - FORMATTED_NAME | SAPPLCO_PURGCONTRBYIDR_BFP-FORMATTED_NAME | |
454 | ![]() |
SAPPLCO_PURGCONTRBYIDR_BFP - INTERNAL_ID | Proprietary identifier for a party | |
455 | ![]() |
SAPPLCO_PURGCONTRBYIDR_EXRATE - EXCHANGE_RATE | SAPPLCO_PURGCONTRBYIDR_EXRATE-EXCHANGE_RATE | |
456 | ![]() |
SAPPLCO_PURGCONTRBYIDR_FUGRR - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
457 | ![]() |
SAPPLCO_PURGCONTRBYIDR_FUGRR - REQUIREMENT_NAME | SAPPLCO_PURGCONTRBYIDR_FUGRR-REQUIREMENT_NAME | |
458 | ![]() |
SAPPLCO_PURGCONTRBYIDR_FUIR - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
459 | ![]() |
SAPPLCO_PURGCONTRBYIDR_FUIR - REQUIREMENT_NAME | SAPPLCO_PURGCONTRBYIDR_FUIR-REQUIREMENT_NAME | |
460 | ![]() |
SAPPLCO_PURGCONTRBYIDR_FUPOC - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
461 | ![]() |
SAPPLCO_PURGCONTRBYIDR_FUPOC - REQUIREMENT_NAME | SAPPLCO_PURGCONTRBYIDR_FUPOC-REQUIREMENT_NAME | |
462 | ![]() |
SAPPLCO_PURGCONTRBYIDR_HRELSHP - PARENT_ITEM_ID | Proxy Data Element (generated) | |
463 | ![]() |
SAPPLCO_PURGCONTRBYIDR_HRELSHP - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
464 | ![]() |
SAPPLCO_PURGCONTRBYIDR_HRELSHP - TYPE_NAME | SAPPLCO_PURGCONTRBYIDR_HRELSHP-TYPE_NAME | |
465 | ![]() |
SAPPLCO_PURGCONTRBYIDR_IML - INTERNAL_NAME | SAPPLCO_PURGCONTRBYIDR_IML-INTERNAL_NAME | |
466 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ISTL - ADDRESS | SAPPLCO_PURGCONTRBYIDR_ISTL-ADDRESS | |
467 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ISTL - ADDRESS_GROUP_CODE | Proxy Data Element (generated) | |
468 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_PURGCONTRBYIDR_ITM-ACCOUNTING_CODING_BLOCK_DISTR | |
469 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - CANCELLED_INDICATOR | Indicator is the representation of a situation that has exac | |
470 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - DESCRIPTION | SAPPLCO_PURGCONTRBYIDR_ITM-DESCRIPTION | |
471 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - EXPD_PURG_DOC_ITM_CONF_TYPE_NM | SAPPLCO_PURGCONTRBYIDR_ITM-EXPD_PURG_DOC_ITM_CONF_TYPE_NM | |
472 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - FOLLOW_UP_GOODS_RECEIPT_REQ | SAPPLCO_PURGCONTRBYIDR_ITM-FOLLOW_UP_GOODS_RECEIPT_REQ | |
473 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PURGCONTRBYIDR_ITM-FOLLOW_UP_INVOICE_REQUEST | |
474 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - FOLLOW_UP_PURCHASE_ORDER_CONF | SAPPLCO_PURGCONTRBYIDR_ITM-FOLLOW_UP_PURCHASE_ORDER_CONF | |
475 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PURGCONTRBYIDR_ITM-HIERARCHY_RELATIONSHIP | |
476 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_PURGCONTRBYIDR_ITM-INVENTORY_MANAGED_LOCATION | |
477 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - LAST_CHANGE_DATE | Proxy Data Element (Generated) | |
478 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - MATERIAL_MERCHANDISE_TYPE_CODE | Proxy Data Element (Generated) | |
479 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - MATERIAL_MERCHANDISE_TYPE_NAME | SAPPLCO_PURGCONTRBYIDR_ITM-MATERIAL_MERCHANDISE_TYPE_NAME | |
480 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - OPEN_TARGET_QUANTITY | SAPPLCO_PURGCONTRBYIDR_ITM-OPEN_TARGET_QUANTITY | |
481 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - OPEN_TARGET_QUANTITY_PERCENT | Proxy Data Element (Generated) | |
482 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - PRICE | SAPPLCO_PURGCONTRBYIDR_ITM-PRICE | |
483 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURGCONTRBYIDR_ITM-PRICE_SPECIFICATION_ELEMENT | |
484 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - PROCESSING_TYPE_NAME | SAPPLCO_PURGCONTRBYIDR_ITM-PROCESSING_TYPE_NAME | |
485 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - PRODUCT | SAPPLCO_PURGCONTRBYIDR_ITM-PRODUCT | |
486 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - PRODUCT_CATEGORY | SAPPLCO_PURGCONTRBYIDR_ITM-PRODUCT_CATEGORY | |
487 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - PROMOTION_NAME | SAPPLCO_PURGCONTRBYIDR_ITM-PROMOTION_NAME | |
488 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - RECEIVING_PLANT_NAME | SAPPLCO_PURGCONTRBYIDR_ITM-RECEIVING_PLANT_NAME | |
489 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - RELEASE_ORDER_QUANTITY | SAPPLCO_PURGCONTRBYIDR_ITM-RELEASE_ORDER_QUANTITY | |
490 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - SHIP_TO_LOCATION | SAPPLCO_PURGCONTRBYIDR_ITM-SHIP_TO_LOCATION | |
491 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - SUPPLIER_PRODUCT_CATEGORY_NAME | SAPPLCO_PURGCONTRBYIDR_ITM-SUPPLIER_PRODUCT_CATEGORY_NAME | |
492 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - SUPPLIER_QUOTE_REFERENCE | SAPPLCO_PURGCONTRBYIDR_ITM-SUPPLIER_QUOTE_REFERENCE | |
493 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - TARGET_QUANTITY | SAPPLCO_PURGCONTRBYIDR_ITM-TARGET_QUANTITY | |
494 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - TAX_CALCULATION | SAPPLCO_PURGCONTRBYIDR_ITM-TAX_CALCULATION | |
495 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - TEXT_COLLECTION | SAPPLCO_PURGCONTRBYIDR_ITM-TEXT_COLLECTION | |
496 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITM - TRANSPORTATION_TERMS | SAPPLCO_PURGCONTRBYIDR_ITM-TRANSPORTATION_TERMS | |
497 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITMPR - NET_AMOUNT | SAPPLCO_PURGCONTRBYIDR_ITMPR-NET_AMOUNT | |
498 | ![]() |
SAPPLCO_PURGCONTRBYIDR_ITT - SHIPPING_TYPE_NAME | SAPPLCO_PURGCONTRBYIDR_ITT-SHIPPING_TYPE_NAME | |
499 | ![]() |
SAPPLCO_PURGCONTRBYIDR_PC - BILL_FROM_PARTY | SAPPLCO_PURGCONTRBYIDR_PC-BILL_FROM_PARTY | |
500 | ![]() |
SAPPLCO_PURGCONTRBYIDR_PC - BUYER_POSTING_DATE | Proxy Data Element (Generated) |