1
CONTROLLER
PRXCTRLTAB
TTYP
0
0
2
PURCHASE_ORDER_ERPCREATE_REQUE
SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS
STRU
0
0
3
CONTROLLER
PRXCTRLTAB
TTYP
0
0
4
MESSAGE_HEADER
SAPPLCO_NOSC_BASIC_BUSINESS_DO
STRU
0
0
5
CONTROLLER
PRXCTRLTAB
TTYP
0
0
6
ID
SAPPLCO_NOSC_BUSINESS_DOCUMENT
CHAR
35
0
Unique identifier of a business document in a (technical) me
7
UUID
SAPPLCO_ATTRIBUTEINDEPENDENT_U
CHAR
36
0
Universally Unique Identifier (without attributes)
8
REFERENCE_ID
SAPPLCO_NOSC_BUSINESS_DOCUMENT
CHAR
35
0
Unique identifier of a business document in a (technical) me
9
REFERENCE_UUID
SAPPLCO_ATTRIBUTEINDEPENDENT_U
CHAR
36
0
Universally Unique Identifier (without attributes)
10
PURCHASE_ORDER
SAPPLCO_PUR_ORD_ERPCRTE_REQ_23
STRU
0
0
11
CONTROLLER
PRXCTRLTAB
TTYP
0
0
12
ID
SAPPLCO_NOSC_PURCHASE_ORDER_ID
CHAR
10
0
Proxy Data Element (Generated)
13
PROCESSING_TYPE_CODE
SAPPLCO_BTD_PROC_TYPECODE
CHAR
4
0
Proxy Data Element (Generated)
14
DATE
SAPPLCO_DATE
DATS
8
0
Proxy Data Element (Generated)
15
SUPPLYING_PLANT_ID
SAPPLCO_NOSC_PLANT_ID
CHAR
4
0
Proxy Data Element (Generated)
16
COMPLETENESS_AND_VALIDATION_ST
SAPPLCO_PURCHASING_DOCUMENT_CO
CHAR
2
0
PurchasingDocumentCompletenessAndValidationStatusCode
17
EXCHANGE_RATE
SAPPLCO_PUR_ORD_ERPCRTE_REQ_47
STRU
0
0
18
CONTROLLER
PRXCTRLTAB
TTYP
0
0
19
EXCHANGE_RATE
SAPPLCO_EXCHANGE_RATE
STRU
0
0
20
CONTROLLER
PRXCTRLTAB
TTYP
0
0
21
UNIT_CURRENCY
SAPPLCO_CURRENCY_CODE
CHAR
3
0
Proxy Data Element (Generated)
22
QUOTED_CURRENCY
SAPPLCO_CURRENCY_CODE
CHAR
3
0
Proxy Data Element (Generated)
23
RATE
SAPPLCO_EXCHANGE_RATE_RATE
DEC
28
14
Proxy Data Element (Generated)
24
QUOTATION_DATE_TIME
SAPPLCO_GLOBAL_DATE_TIME
STRG
0
0
Proxy Data Element (Generated)
25
EXCHANGE_RATE_FIXED_INDICATOR
SAPPLCO_INDICATOR
CHAR
5
0
Indicator is the representation of a situation that has exac
26
SELLER_REFERENCE_NOTE
SAPPLCO_LNGINDEP_LEN12_NAME
CHAR
12
0
Proxy Data Element (generated)
27
BUYER_REFERENCE_NOTE
SAPPLCO_LNGINDEP_LEN12_NAME
CHAR
12
0
Proxy Data Element (generated)
28
RESPONSIBLE_PURCHASING_ORGANIS
SAPPLCO_PUR_ORD_ERPCRTE_REQ_17
STRU
0
0
29
CONTROLLER
PRXCTRLTAB
TTYP
0
0
30
INTERNAL_ID
SAPPLCO_NOSC_PARTY_INTERNAL_ID
CHAR
32
0
Proprietary identifier for a party
31
RESPONSIBLE_PURCHASING_GROUP_P
SAPPLCO_PUR_ORD_ERPCRTE_REQ_18
STRU
0
0
32
CONTROLLER
PRXCTRLTAB
TTYP
0
0
33
INTERNAL_ID
SAPPLCO_NOSC_PARTY_INTERNAL_ID
CHAR
32
0
Proprietary identifier for a party
34
SELLER_PARTY
SAPPLCO_PUR_ORD_ERPCRTE_REQ_13
STRU
0
0
35
CONTROLLER
PRXCTRLTAB
TTYP
0
0
36
INTERNAL_ID
SAPPLCO_NOSC_PARTY_INTERNAL_ID
CHAR
32
0
Proprietary identifier for a party
37
BILL_FROM_PARTY
SAPPLCO_PUR_ORD_ERPCRTE_REQ_51
STRU
0
0
38
CONTROLLER
PRXCTRLTAB
TTYP
0
0
39
INTERNAL_ID
SAPPLCO_NOSC_PARTY_INTERNAL_ID
CHAR
32
0
Proprietary identifier for a party
40
VENDOR_PARTY
SAPPLCO_PUR_ORD_ERPCRTE_REQ_S1
STRU
0
0
41
CONTROLLER
PRXCTRLTAB
TTYP
0
0
42
INTERNAL_ID
SAPPLCO_NOSC_PARTY_INTERNAL_ID
CHAR
32
0
Proprietary identifier for a party
43
PARTY
SAPPLCO_PUR_ORD_ERPCRTE__TAB10
TTYP
0
0
44
DELIVERY_TERMS
SAPPLCO_PUR_ORD_ERPCRTE_REQ_19
STRU
0
0
45
CONTROLLER
PRXCTRLTAB
TTYP
0
0
46
INCOTERMS
SAPPLCO_INCOTERMS
STRU
0
0
47
CONTROLLER
PRXCTRLTAB
TTYP
0
0
48
CLASSIFICATION_CODE
SAPPLCO_INCOTERMS_CLASSIFICATI
CHAR
3
0
Proxy Data Element (Generated)
49
TRANSFER_LOCATION_NAME
SAPPLCO_INCOTERMS_TRANSFER_LOC
CHAR
28
0
Proxy Data Element (Generated)
50
CASH_DISCOUNT_TERMS
SAPPLCO_PUR_ORD_ERPCRTE_REQ_48
STRU
0
0
51
CONTROLLER
PRXCTRLTAB
TTYP
0
0
52
CODE
SAPPLCO_NOSC_CASH_DISCOUNT_TER
CHAR
4
0
Proxy Data Element (Generated)
53
MAXIMUM_CASH_DISCOUNT
SAPPLCO_CASH_DISCOUNT
STRU
0
0
54
CONTROLLER
PRXCTRLTAB
TTYP
0
0
55
DAYS_VALUE
SAPPLCO_CASH_DISCOUNT_DAYS_VAL
INT4
10
0
Proxy Data Element (Generated)
56
DAY_OF_MONTH_VALUE
SAPPLCO_CASH_DISCOUNT_DAY_OF_M
INT4
10
0
Proxy Data Element (Generated)
57
MONTH_OFFSET_VALUE
SAPPLCO_CASH_DISCOUNT_MONTH_OF
INT4
10
0
Proxy Data Element (Generated)
58
END_DATE
SAPPLCO_DATE
DATS
8
0
Proxy Data Element (Generated)
59
PERCENT
SAPPLCO_CASH_DISCOUNT_PERCENT
DEC
5
3
Proxy Data Element (Generated)
60
NORMAL_CASH_DISCOUNT
SAPPLCO_CASH_DISCOUNT
STRU
0
0
61
CONTROLLER
PRXCTRLTAB
TTYP
0
0
62
DAYS_VALUE
SAPPLCO_CASH_DISCOUNT_DAYS_VAL
INT4
10
0
Proxy Data Element (Generated)
63
DAY_OF_MONTH_VALUE
SAPPLCO_CASH_DISCOUNT_DAY_OF_M
INT4
10
0
Proxy Data Element (Generated)
64
MONTH_OFFSET_VALUE
SAPPLCO_CASH_DISCOUNT_MONTH_OF
INT4
10
0
Proxy Data Element (Generated)
65
END_DATE
SAPPLCO_DATE
DATS
8
0
Proxy Data Element (Generated)
66
PERCENT
SAPPLCO_CASH_DISCOUNT_PERCENT
DEC
5
3
Proxy Data Element (Generated)
67
FULL_PAYMENT_DUE_DAYS_VALUE
SAPPLCO_FULL_PAYMENT_CASH_DIS1
INT4
10
0
Proxy Data Element (Generated)
68
PRICE_CALCULATION
SAPPLCO_PUR_ORD_ERPCRTE_REQ_30
STRU
0
0
69
CONTROLLER
PRXCTRLTAB
TTYP
0
0
70
PRICE_COMPONENT
SAPPLCO_PUR_ORD_ERPCRTE_R_TAB4
TTYP
0
0
71
TEXT_COLLECTION
SAPPLCO_PUR_ORD_ERPCRTE_REQ_S4
STRU
0
0
72
CONTROLLER
PRXCTRLTAB
TTYP
0
0
73
TEXT
SAPPLCO_PUR_ORD_ERPCRTE_R_TAB1
TTYP
0
0
74
ITEM
SAPPLCO_PUR_ORD_ERPCRTE_R_TAB9
TTYP
0
0