1 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
2 |
ID |
|
SAPPLCO_NOSC_PURCHASE_ORDER_ID |
|
CHAR |
10 |
0 |
Proxy Data Element (Generated) |
|
3 |
PROCESSING_TYPE_CODE |
|
SAPPLCO_BTD_PROC_TYPECODE |
|
CHAR |
4 |
0 |
Proxy Data Element (Generated) |
|
4 |
DATE |
|
SAPPLCO_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
5 |
SUPPLYING_PLANT_ID |
|
SAPPLCO_NOSC_PLANT_ID |
|
CHAR |
4 |
0 |
Proxy Data Element (Generated) |
|
6 |
COMPLETENESS_AND_VALIDATION_ST |
|
SAPPLCO_PURCHASING_DOCUMENT_CO |
|
CHAR |
2 |
0 |
PurchasingDocumentCompletenessAndValidationStatusCode |
|
7 |
EXCHANGE_RATE |
|
SAPPLCO_PUR_ORD_ERPCRTE_REQ_47 |
|
STRU |
0 |
0 |
|
|
8 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
9 |
EXCHANGE_RATE |
|
SAPPLCO_EXCHANGE_RATE |
|
STRU |
0 |
0 |
|
|
10 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
11 |
UNIT_CURRENCY |
|
SAPPLCO_CURRENCY_CODE |
|
CHAR |
3 |
0 |
Proxy Data Element (Generated) |
|
12 |
QUOTED_CURRENCY |
|
SAPPLCO_CURRENCY_CODE |
|
CHAR |
3 |
0 |
Proxy Data Element (Generated) |
|
13 |
RATE |
|
SAPPLCO_EXCHANGE_RATE_RATE |
|
DEC |
28 |
14 |
Proxy Data Element (Generated) |
|
14 |
QUOTATION_DATE_TIME |
|
SAPPLCO_GLOBAL_DATE_TIME |
|
STRG |
0 |
0 |
Proxy Data Element (Generated) |
|
15 |
EXCHANGE_RATE_FIXED_INDICATOR |
|
SAPPLCO_INDICATOR |
|
CHAR |
5 |
0 |
Indicator is the representation of a situation that has exac |
|
16 |
SELLER_REFERENCE_NOTE |
|
SAPPLCO_LNGINDEP_LEN12_NAME |
|
CHAR |
12 |
0 |
Proxy Data Element (generated) |
|
17 |
BUYER_REFERENCE_NOTE |
|
SAPPLCO_LNGINDEP_LEN12_NAME |
|
CHAR |
12 |
0 |
Proxy Data Element (generated) |
|
18 |
RESPONSIBLE_PURCHASING_ORGANIS |
|
SAPPLCO_PUR_ORD_ERPCRTE_REQ_17 |
|
STRU |
0 |
0 |
|
|
19 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
20 |
INTERNAL_ID |
|
SAPPLCO_NOSC_PARTY_INTERNAL_ID |
|
CHAR |
32 |
0 |
Proprietary identifier for a party |
|
21 |
RESPONSIBLE_PURCHASING_GROUP_P |
|
SAPPLCO_PUR_ORD_ERPCRTE_REQ_18 |
|
STRU |
0 |
0 |
|
|
22 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
23 |
INTERNAL_ID |
|
SAPPLCO_NOSC_PARTY_INTERNAL_ID |
|
CHAR |
32 |
0 |
Proprietary identifier for a party |
|
24 |
SELLER_PARTY |
|
SAPPLCO_PUR_ORD_ERPCRTE_REQ_13 |
|
STRU |
0 |
0 |
|
|
25 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
26 |
INTERNAL_ID |
|
SAPPLCO_NOSC_PARTY_INTERNAL_ID |
|
CHAR |
32 |
0 |
Proprietary identifier for a party |
|
27 |
BILL_FROM_PARTY |
|
SAPPLCO_PUR_ORD_ERPCRTE_REQ_51 |
|
STRU |
0 |
0 |
|
|
28 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
29 |
INTERNAL_ID |
|
SAPPLCO_NOSC_PARTY_INTERNAL_ID |
|
CHAR |
32 |
0 |
Proprietary identifier for a party |
|
30 |
VENDOR_PARTY |
|
SAPPLCO_PUR_ORD_ERPCRTE_REQ_S1 |
|
STRU |
0 |
0 |
|
|
31 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
32 |
INTERNAL_ID |
|
SAPPLCO_NOSC_PARTY_INTERNAL_ID |
|
CHAR |
32 |
0 |
Proprietary identifier for a party |
|
33 |
PARTY |
|
SAPPLCO_PUR_ORD_ERPCRTE__TAB10 |
|
TTYP |
0 |
0 |
|
|
34 |
DELIVERY_TERMS |
|
SAPPLCO_PUR_ORD_ERPCRTE_REQ_19 |
|
STRU |
0 |
0 |
|
|
35 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
36 |
INCOTERMS |
|
SAPPLCO_INCOTERMS |
|
STRU |
0 |
0 |
|
|
37 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
38 |
CLASSIFICATION_CODE |
|
SAPPLCO_INCOTERMS_CLASSIFICATI |
|
CHAR |
3 |
0 |
Proxy Data Element (Generated) |
|
39 |
TRANSFER_LOCATION_NAME |
|
SAPPLCO_INCOTERMS_TRANSFER_LOC |
|
CHAR |
28 |
0 |
Proxy Data Element (Generated) |
|
40 |
CASH_DISCOUNT_TERMS |
|
SAPPLCO_PUR_ORD_ERPCRTE_REQ_48 |
|
STRU |
0 |
0 |
|
|
41 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
42 |
CODE |
|
SAPPLCO_NOSC_CASH_DISCOUNT_TER |
|
CHAR |
4 |
0 |
Proxy Data Element (Generated) |
|
43 |
MAXIMUM_CASH_DISCOUNT |
|
SAPPLCO_CASH_DISCOUNT |
|
STRU |
0 |
0 |
|
|
44 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
45 |
DAYS_VALUE |
|
SAPPLCO_CASH_DISCOUNT_DAYS_VAL |
|
INT4 |
10 |
0 |
Proxy Data Element (Generated) |
|
46 |
DAY_OF_MONTH_VALUE |
|
SAPPLCO_CASH_DISCOUNT_DAY_OF_M |
|
INT4 |
10 |
0 |
Proxy Data Element (Generated) |
|
47 |
MONTH_OFFSET_VALUE |
|
SAPPLCO_CASH_DISCOUNT_MONTH_OF |
|
INT4 |
10 |
0 |
Proxy Data Element (Generated) |
|
48 |
END_DATE |
|
SAPPLCO_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
49 |
PERCENT |
|
SAPPLCO_CASH_DISCOUNT_PERCENT |
|
DEC |
5 |
3 |
Proxy Data Element (Generated) |
|
50 |
NORMAL_CASH_DISCOUNT |
|
SAPPLCO_CASH_DISCOUNT |
|
STRU |
0 |
0 |
|
|
51 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
52 |
DAYS_VALUE |
|
SAPPLCO_CASH_DISCOUNT_DAYS_VAL |
|
INT4 |
10 |
0 |
Proxy Data Element (Generated) |
|
53 |
DAY_OF_MONTH_VALUE |
|
SAPPLCO_CASH_DISCOUNT_DAY_OF_M |
|
INT4 |
10 |
0 |
Proxy Data Element (Generated) |
|
54 |
MONTH_OFFSET_VALUE |
|
SAPPLCO_CASH_DISCOUNT_MONTH_OF |
|
INT4 |
10 |
0 |
Proxy Data Element (Generated) |
|
55 |
END_DATE |
|
SAPPLCO_DATE |
|
DATS |
8 |
0 |
Proxy Data Element (Generated) |
|
56 |
PERCENT |
|
SAPPLCO_CASH_DISCOUNT_PERCENT |
|
DEC |
5 |
3 |
Proxy Data Element (Generated) |
|
57 |
FULL_PAYMENT_DUE_DAYS_VALUE |
|
SAPPLCO_FULL_PAYMENT_CASH_DIS1 |
|
INT4 |
10 |
0 |
Proxy Data Element (Generated) |
|
58 |
PRICE_CALCULATION |
|
SAPPLCO_PUR_ORD_ERPCRTE_REQ_30 |
|
STRU |
0 |
0 |
|
|
59 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
60 |
PRICE_COMPONENT |
|
SAPPLCO_PUR_ORD_ERPCRTE_R_TAB4 |
|
TTYP |
0 |
0 |
|
|
61 |
TEXT_COLLECTION |
|
SAPPLCO_PUR_ORD_ERPCRTE_REQ_S4 |
|
STRU |
0 |
0 |
|
|
62 |
CONTROLLER |
|
PRXCTRLTAB |
|
TTYP |
0 |
0 |
|
|
63 |
TEXT |
|
SAPPLCO_PUR_ORD_ERPCRTE_R_TAB1 |
|
TTYP |
0 |
0 |
|
|
64 |
ITEM |
|
SAPPLCO_PUR_ORD_ERPCRTE_R_TAB9 |
|
TTYP |
0 |
0 |
|
|