Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_POERPCONFIRMATION (Service POERPConfirmationOut)
SAP ABAP Class
CL_SE_PUR_POERPCONFIRMATION (Service POERPConfirmationOut) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEKES - PO_ITEM | Item Number of Purchasing Document | |
2 | ![]() |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
3 | ![]() |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
4 | ![]() |
BAPIESKLC - LINE_NO | Line Number | |
5 | ![]() |
BAPIESKLC - PCKG_NO | Package number | |
6 | ![]() |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
7 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
8 | ![]() |
BAPIESUCC - LINE_NO | Internal line number for limits | |
9 | ![]() |
BAPIESUCC - PCKG_NO | Package number | |
10 | ![]() |
BAPIESUHC - PCKG_NO | Package number | |
11 | ![]() |
BAPIMEPOACCOUNT - ACTIVITY | Operation/Activity Number | |
12 | ![]() |
BAPIMEPOACCOUNT - NETWORK | Network Number for Account Assignment | |
13 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
14 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
15 | ![]() |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
16 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
17 | ![]() |
BAPIMEPOADDRDELIVERY - TIME_ZONE | Address time zone | |
18 | ![]() |
BAPIMEPOCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
19 | ![]() |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
20 | ![]() |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
21 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
22 | ![]() |
BAPIMEPOHEADER - LANGU | Language Key | |
23 | ![]() |
BAPIMEPOHEADER - LANGU_ISO | ISO code for language key | |
24 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
25 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
26 | ![]() |
BAPIMEPOITEM - ACKN_REQD | Order Acknowledgment Requirement | |
27 | ![]() |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
28 | ![]() |
BAPIMEPOITEM - IR_IND | Invoice receipt indicator | |
29 | ![]() |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
30 | ![]() |
BAPIMEPOITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
31 | ![]() |
BAPIMEPOITEM - PCKG_NO | Package number | |
32 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
33 | ![]() |
BAPIMEPOITEM - PO_UNIT_ISO | Order unit in ISO code | |
34 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
35 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
36 | ![]() |
BAPIMEPOSHIPPEXP - PO_ITEM | Item Number of Purchasing Document | |
37 | ![]() |
BAPIRET2 - ID | Message Class | |
38 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
39 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
40 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
41 | ![]() |
BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | |
42 | ![]() |
BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | |
43 | ![]() |
EKET - EBELN | Purchasing Document Number | |
44 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
46 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
47 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
ESLL - ALTERNAT | Alternative Line | |
49 | ![]() |
ESLL - ALT_INTROW | Alternatives: Reference to basic item | |
50 | ![]() |
ESLL - BASIC | Basic Line | |
51 | ![]() |
ESLL - BIDDER | Bidder's Line | |
52 | ![]() |
ESLL - EVENTUAL | Contingency Line | |
53 | ![]() |
ESLL - EXTGROUP | Outline Level | |
54 | ![]() |
ESLL - EXTREFKEY | External Reference Key for Service | |
55 | ![]() |
ESLL - EXTROW | Line Number | |
56 | ![]() |
ESLL - FREEQTY | Line with Open Quantity | |
57 | ![]() |
ESLL - INFORM | Informatory Line | |
58 | ![]() |
ESLL - INTROW | Line Number | |
59 | ![]() |
ESLL - PACKNO | Package number | |
60 | ![]() |
ESLL - PAUSCH | Blanket Line | |
61 | ![]() |
ESLL - PLN_INTROW | Entry: Planned package line | |
62 | ![]() |
ESLL - PLN_PACKNO | Source package number | |
63 | ![]() |
ESLL - PRS_CHG | Price Change in Entry Sheet | |
64 | ![]() |
ESLL - RANG | Hierarchy level of group | |
65 | ![]() |
ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
66 | ![]() |
ESLL - SUB_PACKNO | Subpackage number | |
67 | ![]() |
MEREQBAPIITEMDATA - ADDR | MEREQBAPIITEMDATA-ADDR | |
68 | ![]() |
MMPUR_POCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
69 | ![]() |
MMPUR_POCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
70 | ![]() |
MMPUR_POCOMPONENT - SCHED_LINE | Schedule line | |
71 | ![]() |
PRX_GDT_LOG - ITEM | PRX_GDT_LOG-ITEM | |
72 | ![]() |
PRX_GDT_LOG - ITEM | PRX_GDT_LOG-ITEM | |
73 | ![]() |
PRX_GDT_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | PRX_GDT_LOG-MAXIMUM_LOG_ITEM_SEVERITY_CODE | |
74 | ![]() |
PRX_GDT_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | PRX_GDT_LOG-MAXIMUM_LOG_ITEM_SEVERITY_CODE | |
75 | ![]() |
PRX_GDT_LOG - PROCESSING_RESULT_CODE | processing status | |
76 | ![]() |
PRX_GDT_LOG - PROCESSING_RESULT_CODE | processing status | |
77 | ![]() |
PRX_GDT_LOG_ITEM - CATEGORY_CODE | PRX_GDT_LOG_ITEM-CATEGORY_CODE | |
78 | ![]() |
PRX_GDT_LOG_ITEM - CATEGORY_CODE | PRX_GDT_LOG_ITEM-CATEGORY_CODE | |
79 | ![]() |
PRX_GDT_LOG_ITEM - NOTE | PRX_GDT_LOG_ITEM-NOTE | |
80 | ![]() |
PRX_GDT_LOG_ITEM - NOTE | PRX_GDT_LOG_ITEM-NOTE | |
81 | ![]() |
PRX_GDT_LOG_ITEM - SEVERITY_CODE | PRX_GDT_LOG_ITEM-SEVERITY_CODE | |
82 | ![]() |
PRX_GDT_LOG_ITEM - SEVERITY_CODE | PRX_GDT_LOG_ITEM-SEVERITY_CODE | |
83 | ![]() |
PRX_GDT_LOG_ITEM - TYPE_ID | PRX_GDT_LOG_ITEM-TYPE_ID | |
84 | ![]() |
PRX_GDT_LOG_ITEM - TYPE_ID | PRX_GDT_LOG_ITEM-TYPE_ID | |
85 | ![]() |
PRX_GDT_LOG_ITEM - WEB_URI | PRX_GDT_LOG_ITEM-WEB_URI | |
86 | ![]() |
PRX_GDT_LOG_ITEM_CATEGORY_CODE - CONTENT | PRX_GDT_LOG_ITEM_CATEGORY_CODE-CONTENT | |
87 | ![]() |
PRX_GDT_LOG_ITEM_CATEGORY_CODE - CONTENT | PRX_GDT_LOG_ITEM_CATEGORY_CODE-CONTENT | |
88 | ![]() |
PUR_PURCHASE_ORDER_ERPCONFIRMA - PURCHASE_ORDER_ERPCONFIRMATION | PUR_PURCHASE_ORDER_ERPCONFIRMA-PURCHASE_ORDER_ERPCONFIRMATION | |
89 | ![]() |
PUR_PURCHASE_ORDER_ERPCONFIRMA - PURCHASE_ORDER_ERPCONFIRMATION | PUR_PURCHASE_ORDER_ERPCONFIRMA-PURCHASE_ORDER_ERPCONFIRMATION | |
90 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
91 | ![]() |
PUR_PUR_ORD_ERP_REQ1 - PURCHASE_ORDER_ERPREQUEST_V1 | PUR_PUR_ORD_ERP_REQ1-PURCHASE_ORDER_ERPREQUEST_V1 | |
92 | ![]() |
SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | |
93 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | |
94 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - TYPE_CODE | Proxy Data Element (Generated) | |
95 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
96 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
97 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
98 | ![]() |
SAPPLCO_LOCALNORMALISED_DATE_1 - CONTENT | Proxy Data Element (Generated) | |
99 | ![]() |
SAPPLCO_LOCALNORMALISED_DATE_1 - TIME_ZONE_CODE | Proxy Data Element (Generated) | |
100 | ![]() |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
101 | ![]() |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
102 | ![]() |
SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | |
103 | ![]() |
SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | |
104 | ![]() |
SAPPLCO_NOSC_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated) | |
105 | ![]() |
SAPPLCO_NOSC_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated) | |
106 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - CATEGORY_CODE | Proxy Data Element (Generated) | |
107 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - CATEGORY_CODE | Proxy Data Element (Generated) | |
108 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - NOTE | A short text for the log message | |
109 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - NOTE | A short text for the log message | |
110 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | |
111 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | |
112 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - TYPE_ID | Unique identification of the type of a log entry | |
113 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - TYPE_ID | Unique identification of the type of a log entry | |
114 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - WEB_URI | Proxy Data Element (Generated) | |
115 | ![]() |
SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | |
116 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | |
117 | ![]() |
SAPPLCO_PROJ_REF - PROJECT_ELEMENT_ID | SAPPLCO_PROJ_REF-PROJECT_ELEMENT_ID | |
118 | ![]() |
SAPPLCO_PROJ_REF - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
119 | ![]() |
SAPPLCO_PROJ_REF_ELMNT_ID - CONTENT | Proxy Data Element (Generated) | |
120 | ![]() |
SAPPLCO_PURCHASE_ORDER_ERPCONF - LOG | SAPPLCO_PURCHASE_ORDER_ERPCONF-LOG | |
121 | ![]() |
SAPPLCO_PURCHASE_ORDER_ERPCONF - LOG | SAPPLCO_PURCHASE_ORDER_ERPCONF-LOG | |
122 | ![]() |
SAPPLCO_PURCHASE_ORDER_ERPCONF - MESSAGE_HEADER | SAPPLCO_PURCHASE_ORDER_ERPCONF-MESSAGE_HEADER | |
123 | ![]() |
SAPPLCO_PURCHASE_ORDER_ERPCONF - MESSAGE_HEADER | SAPPLCO_PURCHASE_ORDER_ERPCONF-MESSAGE_HEADER | |
124 | ![]() |
SAPPLCO_PURCHASE_ORDER_ERPCONF - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_ERPCONF-PURCHASE_ORDER | |
125 | ![]() |
SAPPLCO_PURCHASE_ORDER_ERPCONF - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_ERPCONF-PURCHASE_ORDER | |
126 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ACCTG - ACCOUNTING_CODING_BLOCK_ASSIG | SAPPLCO_PUR_ORD_ERPCONF_ACCTG-ACCOUNTING_CODING_BLOCK_ASSIG | |
127 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ACCTG1 - ACCOUNTING_CODING_BLOCK_TYPE | SAPPLCO_PUR_ORD_ERPCONF_ACCTG1-ACCOUNTING_CODING_BLOCK_TYPE | |
128 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ACCTG1 - PROJECT_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ACCTG1-PROJECT_REFERENCE | |
129 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ACCTG1 - SALES_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ACCTG1-SALES_ORDER_REFERENCE | |
130 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_1 - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
131 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_2 - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
132 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_3 - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
133 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_U - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
134 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_HIER_R - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
135 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_HIER_R - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
136 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_PUR_ORD_ERPCONF_ITM-ACCOUNTING_CODING_BLOCK_DISTR | |
137 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - ATTACHMENT_FOLDER | SAPPLCO_PUR_ORD_ERPCONF_ITM-ATTACHMENT_FOLDER | |
138 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - BATCH | SAPPLCO_PUR_ORD_ERPCONF_ITM-BATCH | |
139 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - BLOCKED_INDICATOR | Proxy Data Element (Generated) | |
140 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - CONFIRMED_SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPCONF_ITM-CONFIRMED_SCHEDULE_LINE | |
141 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - DELIVERY_BASED_INVOICE_VERIFI | Proxy Data Element (Generated) | |
142 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPCONF_ITM-DELIVERY_TERMS | |
143 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPCONF_ITM-DESCRIPTION | |
144 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - EVALUATED_RECEIPT_SETTLEMENT | Proxy Data Element (Generated) | |
145 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - EXPECTED_PURCHASING_DOCUMENT | SAPPLCO_PUR_ORD_ERPCONF_ITM-EXPECTED_PURCHASING_DOCUMENT | |
146 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FOLLOW_UP_DESPATCHED_DELIVERY | SAPPLCO_PUR_ORD_ERPCONF_ITM-FOLLOW_UP_DESPATCHED_DELIVERY | |
147 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FOLLOW_UP_GOODS_RECEIPT_REQUE | SAPPLCO_PUR_ORD_ERPCONF_ITM-FOLLOW_UP_GOODS_RECEIPT_REQUE | |
148 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PUR_ORD_ERPCONF_ITM-FOLLOW_UP_INVOICE_REQUEST | |
149 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FOLLOW_UP_PURCHASE_ORDER_CONF | SAPPLCO_PUR_ORD_ERPCONF_ITM-FOLLOW_UP_PURCHASE_ORDER_CONF | |
150 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FORMATTED_NAME | Proxy Data Element (Generated) | |
151 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FORMATTED_NAME | Proxy Data Element (Generated) | |
152 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPCONF_ITM-HIERARCHY_RELATIONSHIP | |
153 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPCONF_ITM-HIERARCHY_RELATIONSHIP | |
154 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - ID | SAPPLCO_PUR_ORD_ERPCONF_ITM-ID | |
155 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - ID | SAPPLCO_PUR_ORD_ERPCONF_ITM-ID | |
156 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - INBOUND_DELIVERY_COMPLETED_IN | Proxy Data Element (Generated) | |
157 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_PUR_ORD_ERPCONF_ITM-INVENTORY_MANAGED_LOCATION | |
158 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - INVOICE_VERIFICATION_COMPLETE | Proxy Data Element (Generated) | |
159 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - OUTBOUND_DELIVERY_COMPLETED_I | Proxy Data Element (Generated) | |
160 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRICE | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRICE | |
161 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRICE_SPECIFICATION_ELEMENT | |
162 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_ITM-PROCUREMENT_COST_UPPER_LIMIT | |
163 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_ITM-PROCUREMENT_COST_UPPER_LIMIT | |
164 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PROCUREMENT_TYPE_CODE | Proxy Data Element (Generated) | |
165 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT | |
166 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT | |
167 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT_CATEGORY | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT_CATEGORY | |
168 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT_PROCUREMENT_ARRANGMEN | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT_PROCUREMENT_ARRANGMEN | |
169 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT_RECIPIENT_PARTY | |
170 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT_TAX | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT_TAX | |
171 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PROMOTION_ID | Proxy Data Element (Generated) | |
172 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ITM-PURCHASE_REQUEST_REFERENCE | |
173 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ITM-PURCHASE_REQUEST_REFERENCE | |
174 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ITM-PURCHASING_CONTRACT_REFERENCE | |
175 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPCONF_ITM-QUANTITY | |
176 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ITM-QUOTE_REFERENCE | |
177 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ITM-QUOTE_REFERENCE | |
178 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - RECEIVING_PLANT_ID | SAPPLCO_PUR_ORD_ERPCONF_ITM-RECEIVING_PLANT_ID | |
179 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - REQUESTER_PERSON_NAME | Proxy Data Element (Generated) | |
180 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - RETURNS_INDICATOR | Proxy Data Element (Generated) | |
181 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPCONF_ITM-SCHEDULE_LINE | |
182 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPCONF_ITM-SERVICE_ITEM_SPECIFIC_DETAILS | |
183 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPCONF_ITM-SERVICE_ITEM_SPECIFIC_DETAILS | |
184 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - SERVICE_PERFORMER_PARTY | SAPPLCO_PUR_ORD_ERPCONF_ITM-SERVICE_PERFORMER_PARTY | |
185 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPCONF_ITM-SHIP_TO_LOCATION | |
186 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCONF_ITM-TEXT_COLLECTION | |
187 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCONF_ITM-TEXT_COLLECTION | |
188 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - TYPE_CODE | Proxy Data Element (Generated) | |
189 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM - TYPE_CODE | Proxy Data Element (Generated) | |
190 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_ITM_P1 - FIXED_AMOUNT | SAPPLCO_PUR_ORD_ERPCONF_ITM_P1-FIXED_AMOUNT | |
191 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PROCMT - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_PROCMT-CONTRACT_PARTIAL_LIMIT | |
192 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PROCMT - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_PROCMT-CONTRACT_PARTIAL_LIMIT | |
193 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PROCMT - MISCELLANEOUS_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_PROCMT-MISCELLANEOUS_PARTIAL_LIMIT | |
194 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PROCMT - OVERALL_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_PROCMT-OVERALL_LIMIT | |
195 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - BILL_FROM_PARTY | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-BILL_FROM_PARTY | |
196 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - BUYER_POSTING_DATE | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-BUYER_POSTING_DATE | |
197 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - CASH_DISCOUNT_TERMS | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-CASH_DISCOUNT_TERMS | |
198 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - COMPLETENESS_AND_VALIDATION_S | PurchasingDocumentCompletenessAndValidationStatusCode | |
199 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-DELIVERY_TERMS | |
200 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-EXCHANGE_RATE | |
201 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - ID | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-ID | |
202 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - ITEM | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-ITEM | |
203 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - ITEM | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-ITEM | |
204 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - PARTY | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-PARTY | |
205 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - PARTY | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-PARTY | |
206 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-PRICE_SPECIFICATION_ELEMENT | |
207 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
208 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - RESPONSIBLE_PURCHASING_GROUP | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-RESPONSIBLE_PURCHASING_GROUP | |
209 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - RESPONSIBLE_PURCHASING_ORGANI | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-RESPONSIBLE_PURCHASING_ORGANI | |
210 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - SELLER_PARTY | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-SELLER_PARTY | |
211 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - SUPPLYING_PLANT_ID | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-SUPPLYING_PLANT_ID | |
212 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-TEXT_COLLECTION | |
213 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-TEXT_COLLECTION | |
214 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - VENDOR_PARTY | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-VENDOR_PARTY | |
215 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_PUR_R1 - ITEM_ID | BusinessTransactionDocumentItemID | |
216 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_QTE_RE - ID | SAPPLCO_PUR_ORD_ERPCONF_QTE_RE-ID | |
217 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_QTE_RE - ITEM_ID | BusinessTransactionDocumentItemID | |
218 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_SCHED - DELIVERY_PERIOD | SAPPLCO_PUR_ORD_ERPCONF_SCHED-DELIVERY_PERIOD | |
219 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_SCHED - QUANTITY | SAPPLCO_PUR_ORD_ERPCONF_SCHED-QUANTITY | |
220 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_SCHED - SUBCONTRACTING_COMPONENT | SAPPLCO_PUR_ORD_ERPCONF_SCHED-SUBCONTRACTING_COMPONENT | |
221 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_SRVC_I - ALTERNATE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
222 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_SRVC_I - BY_BIDDER_PROVIDED_INDICATOR | Indicator is the representation of a situation that has exac | |
223 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_SRVC_I - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
224 | ![]() |
SAPPLCO_PUR_ORD_ERPCONF_SUBCON - PRODUCT | SAPPLCO_PUR_ORD_ERPCONF_SUBCON-PRODUCT | |
225 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - BATCH | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-BATCH | |
226 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - BLOCKED_INDICATOR | Proxy Data Element (Generated) | |
227 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DELIVERY_BASED_INVOICE_VERIFIC | Proxy Data Element (Generated) | |
228 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DELIVERY_TERMS | |
229 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DESCRIPTION | |
230 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - EVALUATED_RECEIPT_SETTLEMENT_I | Proxy Data Element (Generated) | |
231 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - EXPECTED_PURCHASING_DOCUMENT_I | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-EXPECTED_PURCHASING_DOCUMENT_I | |
232 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FORMATTED_NAME | Proxy Data Element (Generated) | |
233 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | |
234 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
235 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INBOUND_DELIVERY_COMPLETED_IND | Proxy Data Element (Generated) | |
236 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-INVENTORY_MANAGED_LOCATION | |
237 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INVOICE_VERIFICATION_COMPLETED | Proxy Data Element (Generated) | |
238 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - OUTBOUND_DELIVERY_COMPLETED_IN | Proxy Data Element (Generated) | |
239 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE | |
240 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
241 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PROCUREMENT_COST_UPPER_LIMIT | |
242 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT | |
243 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_CATEGORY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_CATEGORY | |
244 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_PROCUREMENT_ARRANGMENT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_PROCUREMENT_ARRANGMENT | |
245 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_RECIPIENT_PARTY | |
246 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_TAX | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_TAX | |
247 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROMOTION_ID | Promotion ID | |
248 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | |
249 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASING_CONTRACT_REFERENCE | |
250 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUANTITY | |
251 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUOTE_REFERENCE | |
252 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
253 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - REQUESTER_PERSON_NAME | Proxy Data Element (Generated) | |
254 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - RETURNS_INDICATOR | Proxy Data Element (Generated) | |
255 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_ITEM_SPECIFIC_DETAILS | |
256 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_PERFORMER_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_PERFORMER_PARTY | |
257 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SHIP_TO_LOCATION | |
258 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | |
259 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | |
260 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-CONTRACT_PARTIAL_LIMIT | |
261 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - MISCELLANEOUS_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-MISCELLANEOUS_PARTIAL_LIMIT | |
262 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - OVERALL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-OVERALL_LIMIT | |
263 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - BILL_FROM_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-BILL_FROM_PARTY | |
264 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - CASH_DISCOUNT_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-CASH_DISCOUNT_TERMS | |
265 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - COMPLETENESS_AND_VALIDATION_ST | PurchasingDocumentCompletenessAndValidationStatusCode | |
266 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-DELIVERY_TERMS | |
267 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-EXCHANGE_RATE | |
268 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | |
269 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | |
270 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PARTY | |
271 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
272 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - RESPONSIBLE_PURCHASING_GROUP_P | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-RESPONSIBLE_PURCHASING_GROUP_P | |
273 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-RESPONSIBLE_PURCHASING_ORGANIS | |
274 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - SELLER_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-SELLER_PARTY | |
275 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - SUPPLYING_PLANT_ID | Proxy Data Element (Generated) | |
276 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-TEXT_COLLECTION | |
277 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - VENDOR_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-VENDOR_PARTY | |
278 | ![]() |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
279 | ![]() |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
280 | ![]() |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
281 | ![]() |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
282 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | |
283 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | |
284 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | |
285 | ![]() |
SAPPLCO_UPPEROPEN_LOCALNORMALI - END_DATE_TIME | SAPPLCO_UPPEROPEN_LOCALNORMALI-END_DATE_TIME | |
286 | ![]() |
SAPPLCO_UPPEROPEN_LOCALNORMALI - START_DATE_TIME | SAPPLCO_UPPEROPEN_LOCALNORMALI-START_DATE_TIME | |
287 | ![]() |
SRV_DATA - ALTERNAT | Alternative Line | |
288 | ![]() |
SRV_DATA - ALT_INTROW | Alternatives: Reference to basic item | |
289 | ![]() |
SRV_DATA - BASIC | Basic Line | |
290 | ![]() |
SRV_DATA - BIDDER | Bidder's Line | |
291 | ![]() |
SRV_DATA - EVENTUAL | Contingency Line | |
292 | ![]() |
SRV_DATA - EXTGROUP | Outline Level | |
293 | ![]() |
SRV_DATA - FREEQTY | Line with Open Quantity | |
294 | ![]() |
SRV_DATA - INFORM | Informatory Line | |
295 | ![]() |
SRV_DATA - PAUSCH | Blanket Line | |
296 | ![]() |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
297 | ![]() |
SRV_DATA - PLN_PACKNO | Source package number | |
298 | ![]() |
SRV_DATA - PRS_CHG | Price Change in Entry Sheet | |
299 | ![]() |
SRV_DATA - RANG | Hierarchy level of group | |
300 | ![]() |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
301 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
302 | ![]() |
SWCONT - VALUE | Character value | |
303 | ![]() |
SWEINSTCOU - OBJKEY | Object key | |
304 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
305 | ![]() |
THEAD - TDID | Text ID | |
306 | ![]() |
TLINE - TDLINE | Text Line |