Table/Structure Field list used by SAP ABAP Class CL_BAPI_MEOUT_MAPPING (Mapping for BAPI Enjoy Outline Agreements)
SAP ABAP Class
CL_BAPI_MEOUT_MAPPING (Mapping for BAPI Enjoy Outline Agreements) is using
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CHCKSTATUS | City file test status | |
2 | ![]() |
ADDR1_DATA - CITY1 | City | |
3 | ![]() |
ADDR1_DATA - CITY2 | District | |
4 | ![]() |
ADDR1_DATA - CITYP_CODE | District code for City and Street file | |
5 | ![]() |
ADDR1_DATA - CITY_CODE | City code for city/street file | |
6 | ![]() |
ADDR1_DATA - CITY_CODE2 | City PO box code (City file) | |
7 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
8 | ![]() |
ADDR1_DATA - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
9 | ![]() |
ADDR1_DATA - FLOOR | Floor in building | |
10 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
11 | ![]() |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
12 | ![]() |
ADDR1_DATA - LANGU | Language Key | |
13 | ![]() |
ADDR1_DATA - LOCATION | Street 5 | |
14 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
15 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
16 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
17 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
18 | ![]() |
ADDR1_DATA - NAME_CO | c/o name | |
19 | ![]() |
ADDR1_DATA - POSTALAREA | (Not Supported) Post Delivery District | |
20 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
21 | ![]() |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
22 | ![]() |
ADDR1_DATA - POST_CODE3 | Company postal code (for large customers) | |
23 | ![]() |
ADDR1_DATA - PO_BOX | PO Box | |
24 | ![]() |
ADDR1_DATA - PO_BOX_LOC | PO Box city | |
25 | ![]() |
ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
26 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
27 | ![]() |
ADDR1_DATA - REMARK | Address notes | |
28 | ![]() |
ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | |
29 | ![]() |
ADDR1_DATA - SORT_PHN | (Not Supported) Phonetic Search Sort Field | |
30 | ![]() |
ADDR1_DATA - STREET | Street | |
31 | ![]() |
ADDR1_DATA - STREETABBR | (Not Supported) Abbreviation of Street Name | |
32 | ![]() |
ADDR1_DATA - STREETCODE | Street Number for City/Street File | |
33 | ![]() |
ADDR1_DATA - STR_SUPPL1 | Street 2 | |
34 | ![]() |
ADDR1_DATA - STR_SUPPL2 | Street 3 | |
35 | ![]() |
ADDR1_DATA - STR_SUPPL3 | Street 4 | |
36 | ![]() |
ADDR1_DATA - TAXJURCODE | Tax Jurisdiction | |
37 | ![]() |
ADDR1_DATA - TIME_ZONE | Address time zone | |
38 | ![]() |
ADDR1_DATA - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
39 | ![]() |
ADDR1_DATA - BUILDING | Building (Number or Code) | |
40 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
41 | ![]() |
ADDR1_VAL - ADDRNUMBER | Address number | |
42 | ![]() |
ADDR1_VAL - BUILDING | Building (Number or Code) | |
43 | ![]() |
ADDR1_VAL - CHCKSTATUS | City file test status | |
44 | ![]() |
ADDR1_VAL - CITY1 | City | |
45 | ![]() |
ADDR1_VAL - CITY2 | District | |
46 | ![]() |
ADDR1_VAL - CITYP_CODE | District code for City and Street file | |
47 | ![]() |
ADDR1_VAL - CITY_CODE | City code for city/street file | |
48 | ![]() |
ADDR1_VAL - CITY_CODE2 | City PO box code (City file) | |
49 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
50 | ![]() |
ADDR1_VAL - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
51 | ![]() |
ADDR1_VAL - FAX_EXTENS | First fax no.: extension | |
52 | ![]() |
ADDR1_VAL - FAX_NUMBER | First fax no.: dialling code+number | |
53 | ![]() |
ADDR1_VAL - FLOOR | Floor in building | |
54 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
55 | ![]() |
ADDR1_VAL - HOUSE_NUM2 | House number supplement | |
56 | ![]() |
ADDR1_VAL - LANGU | Language Key | |
57 | ![]() |
ADDR1_VAL - LOCATION | Street 5 | |
58 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
59 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
60 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
61 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
62 | ![]() |
ADDR1_VAL - NAME_CO | c/o name | |
63 | ![]() |
ADDR1_VAL - POSTALAREA | (Not Supported) Post Delivery District | |
64 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
65 | ![]() |
ADDR1_VAL - POST_CODE2 | PO Box postal code | |
66 | ![]() |
ADDR1_VAL - POST_CODE3 | Company postal code (for large customers) | |
67 | ![]() |
ADDR1_VAL - PO_BOX | PO Box | |
68 | ![]() |
ADDR1_VAL - PO_BOX_LOC | PO Box city | |
69 | ![]() |
ADDR1_VAL - REGIOGROUP | Regional structure grouping | |
70 | ![]() |
ADDR1_VAL - REGION | Region (State, Province, County) | |
71 | ![]() |
ADDR1_VAL - REMARK | Address notes | |
72 | ![]() |
ADDR1_VAL - ROOMNUMBER | Room or Appartment Number | |
73 | ![]() |
ADDR1_VAL - SORT_PHN | (Not Supported) Phonetic Search Sort Field | |
74 | ![]() |
ADDR1_VAL - STREET | Street | |
75 | ![]() |
ADDR1_VAL - STREETABBR | (Not Supported) Abbreviation of Street Name | |
76 | ![]() |
ADDR1_VAL - STREETCODE | Street Number for City/Street File | |
77 | ![]() |
ADDR1_VAL - STR_SUPPL1 | Street 2 | |
78 | ![]() |
ADDR1_VAL - STR_SUPPL2 | Street 3 | |
79 | ![]() |
ADDR1_VAL - STR_SUPPL3 | Street 4 | |
80 | ![]() |
ADDR1_VAL - TAXJURCODE | Tax Jurisdiction | |
81 | ![]() |
ADDR1_VAL - TEL_EXTENS | First Telephone No.: Extension | |
82 | ![]() |
ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
83 | ![]() |
ADDR1_VAL - TIME_ZONE | Address time zone | |
84 | ![]() |
ADDR1_VAL - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
85 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
86 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
87 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
88 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
89 | ![]() |
ADRC_STRUC - BUILDING | Building (Number or Code) | |
90 | ![]() |
ADRC_STRUC - CHCKSTATUS | City file test status | |
91 | ![]() |
ADRC_STRUC - CITY1 | City | |
92 | ![]() |
ADRC_STRUC - CITY2 | District | |
93 | ![]() |
ADRC_STRUC - CITYP_CODE | District code for City and Street file | |
94 | ![]() |
ADRC_STRUC - CITY_CODE | City code for city/street file | |
95 | ![]() |
ADRC_STRUC - CITY_CODE2 | City PO box code (City file) | |
96 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
97 | ![]() |
ADRC_STRUC - FLOOR | Floor in building | |
98 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
99 | ![]() |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
100 | ![]() |
ADRC_STRUC - LANGU | Language Key | |
101 | ![]() |
ADRC_STRUC - LOCATION | Street 5 | |
102 | ![]() |
ADRC_STRUC - NAME_CO | c/o name | |
103 | ![]() |
ADRC_STRUC - POSTALAREA | (Not Supported) Post Delivery District | |
104 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
105 | ![]() |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
106 | ![]() |
ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | |
107 | ![]() |
ADRC_STRUC - PO_BOX | PO Box | |
108 | ![]() |
ADRC_STRUC - PO_BOX_LOC | PO Box city | |
109 | ![]() |
ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
110 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
111 | ![]() |
ADRC_STRUC - REMARK | Address notes | |
112 | ![]() |
ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | |
113 | ![]() |
ADRC_STRUC - SORT_PHN | (Not Supported) Phonetic Search Sort Field | |
114 | ![]() |
ADRC_STRUC - STREET | Street | |
115 | ![]() |
ADRC_STRUC - STREETABBR | (Not Supported) Abbreviation of Street Name | |
116 | ![]() |
ADRC_STRUC - STREETCODE | Street Number for City/Street File | |
117 | ![]() |
ADRC_STRUC - STR_SUPPL1 | Street 2 | |
118 | ![]() |
ADRC_STRUC - STR_SUPPL2 | Street 3 | |
119 | ![]() |
ADRC_STRUC - STR_SUPPL3 | Street 4 | |
120 | ![]() |
ADRC_STRUC - TAXJURCODE | Tax Jurisdiction | |
121 | ![]() |
ADRC_STRUC - TIME_ZONE | Address time zone | |
122 | ![]() |
ADRC_STRUC - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
123 | ![]() |
BAPIMEOUTACCOUNT - ACTIVITY | Operation/Activity Number | |
124 | ![]() |
BAPIMEOUTACCOUNT - ACTIVITY | Operation/Activity Number | |
125 | ![]() |
BAPIMEOUTACCOUNT - ACTTYPE | Activity Type | |
126 | ![]() |
BAPIMEOUTACCOUNT - ACTTYPE | Activity Type | |
127 | ![]() |
BAPIMEOUTACCOUNT - ASSET_NO | Main Asset Number | |
128 | ![]() |
BAPIMEOUTACCOUNT - ASSET_NO | Main Asset Number | |
129 | ![]() |
BAPIMEOUTACCOUNT - BUDGET_PERIOD | FM: Budget Period | |
130 | ![]() |
BAPIMEOUTACCOUNT - BUDGET_PERIOD | FM: Budget Period | |
131 | ![]() |
BAPIMEOUTACCOUNT - BUS_AREA | Business Area | |
132 | ![]() |
BAPIMEOUTACCOUNT - BUS_AREA | Business Area | |
133 | ![]() |
BAPIMEOUTACCOUNT - CMMT_ITEM | Commitment Item | |
134 | ![]() |
BAPIMEOUTACCOUNT - CMMT_ITEM | Commitment Item | |
135 | ![]() |
BAPIMEOUTACCOUNT - COSTCENTER | Cost Center | |
136 | ![]() |
BAPIMEOUTACCOUNT - COSTCENTER | Cost Center | |
137 | ![]() |
BAPIMEOUTACCOUNT - COSTOBJECT | Cost Object | |
138 | ![]() |
BAPIMEOUTACCOUNT - COSTOBJECT | Cost Object | |
139 | ![]() |
BAPIMEOUTACCOUNT - CO_AREA | Controlling Area | |
140 | ![]() |
BAPIMEOUTACCOUNT - CO_AREA | Controlling Area | |
141 | ![]() |
BAPIMEOUTACCOUNT - CO_BUSPROC | Business Process | |
142 | ![]() |
BAPIMEOUTACCOUNT - CO_BUSPROC | Business Process | |
143 | ![]() |
BAPIMEOUTACCOUNT - CREAT_DATE | Date on which the record was created | |
144 | ![]() |
BAPIMEOUTACCOUNT - CREAT_DATE | Date on which the record was created | |
145 | ![]() |
BAPIMEOUTACCOUNT - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
146 | ![]() |
BAPIMEOUTACCOUNT - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
147 | ![]() |
BAPIMEOUTACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
148 | ![]() |
BAPIMEOUTACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
149 | ![]() |
BAPIMEOUTACCOUNT - FUNC_AREA_LONG | Functional Area | |
150 | ![]() |
BAPIMEOUTACCOUNT - FUNC_AREA_LONG | Functional Area | |
151 | ![]() |
BAPIMEOUTACCOUNT - FUND | Fund | |
152 | ![]() |
BAPIMEOUTACCOUNT - FUND | Fund | |
153 | ![]() |
BAPIMEOUTACCOUNT - FUNDS_CTR | Funds Center | |
154 | ![]() |
BAPIMEOUTACCOUNT - FUNDS_CTR | Funds Center | |
155 | ![]() |
BAPIMEOUTACCOUNT - GL_ACCOUNT | G/L Account Number | |
156 | ![]() |
BAPIMEOUTACCOUNT - GL_ACCOUNT | G/L Account Number | |
157 | ![]() |
BAPIMEOUTACCOUNT - GRANT_NBR | Grant | |
158 | ![]() |
BAPIMEOUTACCOUNT - GRANT_NBR | Grant | |
159 | ![]() |
BAPIMEOUTACCOUNT - GR_RCPT | Goods recipient | |
160 | ![]() |
BAPIMEOUTACCOUNT - GR_RCPT | Goods recipient | |
161 | ![]() |
BAPIMEOUTACCOUNT - ITM_NUMBER | Sales Document Item | |
162 | ![]() |
BAPIMEOUTACCOUNT - ITM_NUMBER | Sales Document Item | |
163 | ![]() |
BAPIMEOUTACCOUNT - NETWORK | Network Number for Account Assignment | |
164 | ![]() |
BAPIMEOUTACCOUNT - NETWORK | Network Number for Account Assignment | |
165 | ![]() |
BAPIMEOUTACCOUNT - ORDERID | Order Number | |
166 | ![]() |
BAPIMEOUTACCOUNT - ORDERID | Order Number | |
167 | ![]() |
BAPIMEOUTACCOUNT - PART_ACCT | Partner account number | |
168 | ![]() |
BAPIMEOUTACCOUNT - PART_ACCT | Partner account number | |
169 | ![]() |
BAPIMEOUTACCOUNT - PROFIT_CTR | Profit Center | |
170 | ![]() |
BAPIMEOUTACCOUNT - PROFIT_CTR | Profit Center | |
171 | ![]() |
BAPIMEOUTACCOUNT - QUANTITY | Quantity | |
172 | ![]() |
BAPIMEOUTACCOUNT - QUANTITY | Quantity | |
173 | ![]() |
BAPIMEOUTACCOUNT - REC_IND | Recovery Indicator | |
174 | ![]() |
BAPIMEOUTACCOUNT - REC_IND | Recovery Indicator | |
175 | ![]() |
BAPIMEOUTACCOUNT - REF_DATE | Reference date for settlement | |
176 | ![]() |
BAPIMEOUTACCOUNT - REF_DATE | Reference date for settlement | |
177 | ![]() |
BAPIMEOUTACCOUNT - RES_DOC | Document Number for Earmarked Funds | |
178 | ![]() |
BAPIMEOUTACCOUNT - RES_DOC | Document Number for Earmarked Funds | |
179 | ![]() |
BAPIMEOUTACCOUNT - RES_ITEM | Earmarked Funds: Document Item | |
180 | ![]() |
BAPIMEOUTACCOUNT - RES_ITEM | Earmarked Funds: Document Item | |
181 | ![]() |
BAPIMEOUTACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
182 | ![]() |
BAPIMEOUTACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
183 | ![]() |
BAPIMEOUTACCOUNT - SCHED_LINE | Schedule line | |
184 | ![]() |
BAPIMEOUTACCOUNT - SCHED_LINE | Schedule line | |
185 | ![]() |
BAPIMEOUTACCOUNT - SD_DOC | Sales and Distribution Document Number | |
186 | ![]() |
BAPIMEOUTACCOUNT - SD_DOC | Sales and Distribution Document Number | |
187 | ![]() |
BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
188 | ![]() |
BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
189 | ![]() |
BAPIMEOUTACCOUNT - SUB_NUMBER | Asset Subnumber | |
190 | ![]() |
BAPIMEOUTACCOUNT - SUB_NUMBER | Asset Subnumber | |
191 | ![]() |
BAPIMEOUTACCOUNT - TAXJURCODE | Tax Jurisdiction | |
192 | ![]() |
BAPIMEOUTACCOUNT - TAXJURCODE | Tax Jurisdiction | |
193 | ![]() |
BAPIMEOUTACCOUNT - TAX_CODE | Tax on sales/purchases code | |
194 | ![]() |
BAPIMEOUTACCOUNT - TAX_CODE | Tax on sales/purchases code | |
195 | ![]() |
BAPIMEOUTACCOUNT - UNLOAD_PT | Unloading Point | |
196 | ![]() |
BAPIMEOUTACCOUNT - UNLOAD_PT | Unloading Point | |
197 | ![]() |
BAPIMEOUTACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
198 | ![]() |
BAPIMEOUTACCOUNTX - ACTIVITY | Updated information in related user data field | |
199 | ![]() |
BAPIMEOUTACCOUNTX - ACTTYPE | Updated information in related user data field | |
200 | ![]() |
BAPIMEOUTACCOUNTX - ASSET_NO | Updated information in related user data field | |
201 | ![]() |
BAPIMEOUTACCOUNTX - BUDGET_PERIOD | Updated information in related user data field | |
202 | ![]() |
BAPIMEOUTACCOUNTX - BUS_AREA | Updated information in related user data field | |
203 | ![]() |
BAPIMEOUTACCOUNTX - CMMT_ITEM | Updated information in related user data field | |
204 | ![]() |
BAPIMEOUTACCOUNTX - COSTCENTER | Updated information in related user data field | |
205 | ![]() |
BAPIMEOUTACCOUNTX - COSTOBJECT | Updated information in related user data field | |
206 | ![]() |
BAPIMEOUTACCOUNTX - CO_AREA | Updated information in related user data field | |
207 | ![]() |
BAPIMEOUTACCOUNTX - CO_BUSPROC | Updated information in related user data field | |
208 | ![]() |
BAPIMEOUTACCOUNTX - CREAT_DATE | Updated information in related user data field | |
209 | ![]() |
BAPIMEOUTACCOUNTX - DELETE_IND | Updated information in related user data field | |
210 | ![]() |
BAPIMEOUTACCOUNTX - DISTR_PERC | Updated information in related user data field | |
211 | ![]() |
BAPIMEOUTACCOUNTX - FUNC_AREA_LONG | Updated information in related user data field | |
212 | ![]() |
BAPIMEOUTACCOUNTX - FUND | Updated information in related user data field | |
213 | ![]() |
BAPIMEOUTACCOUNTX - FUNDS_CTR | Updated information in related user data field | |
214 | ![]() |
BAPIMEOUTACCOUNTX - GL_ACCOUNT | Updated information in related user data field | |
215 | ![]() |
BAPIMEOUTACCOUNTX - GR_RCPT | Updated information in related user data field | |
216 | ![]() |
BAPIMEOUTACCOUNTX - ITM_NUMBER | Updated information in related user data field | |
217 | ![]() |
BAPIMEOUTACCOUNTX - NETWORK | Updated information in related user data field | |
218 | ![]() |
BAPIMEOUTACCOUNTX - NET_VALUE | Updated information in related user data field | |
219 | ![]() |
BAPIMEOUTACCOUNTX - NOND_ITAX | Updated information in related user data field | |
220 | ![]() |
BAPIMEOUTACCOUNTX - ORDERID | Updated information in related user data field | |
221 | ![]() |
BAPIMEOUTACCOUNTX - PART_ACCT | Updated information in related user data field | |
222 | ![]() |
BAPIMEOUTACCOUNTX - PROFIT_CTR | Updated information in related user data field | |
223 | ![]() |
BAPIMEOUTACCOUNTX - QUANTITY | Updated information in related user data field | |
224 | ![]() |
BAPIMEOUTACCOUNTX - REC_IND | Updated information in related user data field | |
225 | ![]() |
BAPIMEOUTACCOUNTX - REF_DATE | Updated information in related user data field | |
226 | ![]() |
BAPIMEOUTACCOUNTX - RES_DOC | Updated information in related user data field | |
227 | ![]() |
BAPIMEOUTACCOUNTX - RES_ITEM | Updated information in related user data field | |
228 | ![]() |
BAPIMEOUTACCOUNTX - RL_EST_KEY | Updated information in related user data field | |
229 | ![]() |
BAPIMEOUTACCOUNTX - SCHED_LINE | Updated information in related user data field | |
230 | ![]() |
BAPIMEOUTACCOUNTX - SD_DOC | Updated information in related user data field | |
231 | ![]() |
BAPIMEOUTACCOUNTX - SERIAL_NOX | Updated information in related user data field | |
232 | ![]() |
BAPIMEOUTACCOUNTX - SUB_NUMBER | Updated information in related user data field | |
233 | ![]() |
BAPIMEOUTACCOUNTX - TAXJURCODE | Updated information in related user data field | |
234 | ![]() |
BAPIMEOUTACCOUNTX - TAX_CODE | Updated information in related user data field | |
235 | ![]() |
BAPIMEOUTACCOUNTX - UNLOAD_PT | Updated information in related user data field | |
236 | ![]() |
BAPIMEOUTACCOUNTX - WBS_ELEMENT | Updated information in related user data field | |
237 | ![]() |
BAPIMEOUTADDRDELIVERY - ADDR_NO | Address number | |
238 | ![]() |
BAPIMEOUTADDRDELIVERY - ADR_NOTES | Address notes | |
239 | ![]() |
BAPIMEOUTADDRDELIVERY - BUILD_LONG | Building (Number or Code) | |
240 | ![]() |
BAPIMEOUTADDRDELIVERY - CHCKSTATUS | City file test status | |
241 | ![]() |
BAPIMEOUTADDRDELIVERY - CITY | City | |
242 | ![]() |
BAPIMEOUTADDRDELIVERY - CITY_NO | City code for city/street file | |
243 | ![]() |
BAPIMEOUTADDRDELIVERY - COMM_TYPE | Communication Method (Key) (Business Address Services) | |
244 | ![]() |
BAPIMEOUTADDRDELIVERY - COUNTRY | Country Key | |
245 | ![]() |
BAPIMEOUTADDRDELIVERY - COUNTRYISO | Country ISO code | |
246 | ![]() |
BAPIMEOUTADDRDELIVERY - C_O_NAME | c/o name | |
247 | ![]() |
BAPIMEOUTADDRDELIVERY - DELIV_DIS | (Not Supported) Post Delivery District | |
248 | ![]() |
BAPIMEOUTADDRDELIVERY - DISTRCT_NO | District code for City and Street file | |
249 | ![]() |
BAPIMEOUTADDRDELIVERY - DISTRICT | District | |
250 | ![]() |
BAPIMEOUTADDRDELIVERY - FAX_EXTENS | First fax no.: extension | |
251 | ![]() |
BAPIMEOUTADDRDELIVERY - FAX_NUMBER | First fax no.: dialling code+number | |
252 | ![]() |
BAPIMEOUTADDRDELIVERY - FLOOR | Floor in building | |
253 | ![]() |
BAPIMEOUTADDRDELIVERY - HOUSE_NO | House Number | |
254 | ![]() |
BAPIMEOUTADDRDELIVERY - HOUSE_NO2 | House number supplement | |
255 | ![]() |
BAPIMEOUTADDRDELIVERY - LANGU | Language Key | |
256 | ![]() |
BAPIMEOUTADDRDELIVERY - LANGU_ISO | 2-Character SAP Language Code | |
257 | ![]() |
BAPIMEOUTADDRDELIVERY - LOCATION | Street 5 | |
258 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME | Name 1 | |
259 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_2 | Name 2 | |
260 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_3 | Name 3 | |
261 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_4 | Name 4 | |
262 | ![]() |
BAPIMEOUTADDRDELIVERY - PBOXCIT_NO | City PO box code (City file) | |
263 | ![]() |
BAPIMEOUTADDRDELIVERY - POSTL_COD1 | City postal code | |
264 | ![]() |
BAPIMEOUTADDRDELIVERY - POSTL_COD2 | PO Box postal code | |
265 | ![]() |
BAPIMEOUTADDRDELIVERY - POSTL_COD3 | Company postal code (for large customers) | |
266 | ![]() |
BAPIMEOUTADDRDELIVERY - PO_BOX | PO Box | |
267 | ![]() |
BAPIMEOUTADDRDELIVERY - PO_BOX_CIT | PO Box city | |
268 | ![]() |
BAPIMEOUTADDRDELIVERY - REGIOGROUP | Regional structure grouping | |
269 | ![]() |
BAPIMEOUTADDRDELIVERY - REGION | Region (State, Province, County) | |
270 | ![]() |
BAPIMEOUTADDRDELIVERY - ROOM_NO | Room or Appartment Number | |
271 | ![]() |
BAPIMEOUTADDRDELIVERY - SORT1 | Search Term 1 | |
272 | ![]() |
BAPIMEOUTADDRDELIVERY - STREET | Street | |
273 | ![]() |
BAPIMEOUTADDRDELIVERY - STREET_LNG | Street | |
274 | ![]() |
BAPIMEOUTADDRDELIVERY - STREET_NO | Street Number for City/Street File | |
275 | ![]() |
BAPIMEOUTADDRDELIVERY - STR_ABBR | (Not Supported) Abbreviation of Street Name | |
276 | ![]() |
BAPIMEOUTADDRDELIVERY - STR_SUPPL1 | Street 2 | |
277 | ![]() |
BAPIMEOUTADDRDELIVERY - STR_SUPPL2 | Street 3 | |
278 | ![]() |
BAPIMEOUTADDRDELIVERY - STR_SUPPL3 | Street 4 | |
279 | ![]() |
BAPIMEOUTADDRDELIVERY - TAXJURCODE | Tax Jurisdiction | |
280 | ![]() |
BAPIMEOUTADDRDELIVERY - TEL1_EXT | First Telephone No.: Extension | |
281 | ![]() |
BAPIMEOUTADDRDELIVERY - TEL1_NUMBR | First telephone no.: dialling code+number | |
282 | ![]() |
BAPIMEOUTADDRDELIVERY - TIME_ZONE | Address time zone | |
283 | ![]() |
BAPIMEOUTADDRDELIVERY - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
284 | ![]() |
BAPIMEOUTCOMPONENT - BASE_UOM | Base Unit of Measure | |
285 | ![]() |
BAPIMEOUTCOMPONENT - BASE_UOM_ISO | Base unit of measure in ISO code | |
286 | ![]() |
BAPIMEOUTCOMPONENT - BATCH | Batch Number | |
287 | ![]() |
BAPIMEOUTCOMPONENT - BATCH | Batch Number | |
288 | ![]() |
BAPIMEOUTCOMPONENT - CHANGE_ID | Change type (U, I, E, D) | |
289 | ![]() |
BAPIMEOUTCOMPONENT - ENTRY_QUANTITY | Requirement quantity of the component | |
290 | ![]() |
BAPIMEOUTCOMPONENT - ENTRY_QUANTITY | Requirement quantity of the component | |
291 | ![]() |
BAPIMEOUTCOMPONENT - ENTRY_UOM | Unit of entry | |
292 | ![]() |
BAPIMEOUTCOMPONENT - ENTRY_UOM | Unit of entry | |
293 | ![]() |
BAPIMEOUTCOMPONENT - ENTRY_UOM_ISO | Unit of entry in ISO code | |
294 | ![]() |
BAPIMEOUTCOMPONENT - ENTRY_UOM_ISO | Unit of entry in ISO code | |
295 | ![]() |
BAPIMEOUTCOMPONENT - FIXED_QUAN | Quantity is fixed | |
296 | ![]() |
BAPIMEOUTCOMPONENT - FIXED_QUAN | Quantity is fixed | |
297 | ![]() |
BAPIMEOUTCOMPONENT - ISS_ST_LOC | Issue storage location | |
298 | ![]() |
BAPIMEOUTCOMPONENT - ISS_ST_LOC | Issue storage location | |
299 | ![]() |
BAPIMEOUTCOMPONENT - ITEM_CAT | Item category (bill of material) | |
300 | ![]() |
BAPIMEOUTCOMPONENT - ITEM_NO | Item Number of Purchasing Document | |
301 | ![]() |
BAPIMEOUTCOMPONENT - MATERIAL | Material Number | |
302 | ![]() |
BAPIMEOUTCOMPONENT - MATERIAL | Material Number | |
303 | ![]() |
BAPIMEOUTCOMPONENT - MAT_PROVISION | Material Provision Indicators | |
304 | ![]() |
BAPIMEOUTCOMPONENT - PHANT_ITEM | Phantom item indicator | |
305 | ![]() |
BAPIMEOUTCOMPONENT - PLANT | Plant | |
306 | ![]() |
BAPIMEOUTCOMPONENT - PLANT | Plant | |
307 | ![]() |
BAPIMEOUTCOMPONENT - REQ_DATE | Requirements date for the component | |
308 | ![]() |
BAPIMEOUTCOMPONENT - REQ_DATE | Requirements date for the component | |
309 | ![]() |
BAPIMEOUTCOMPONENT - REQ_QUAN | Requirement Quantity | |
310 | ![]() |
BAPIMEOUTCOMPONENT - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
311 | ![]() |
BAPIMEOUTCOMPONENT - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
312 | ![]() |
BAPIMEOUTCOMPONENT - SCHED_LINE | Schedule line | |
313 | ![]() |
BAPIMEOUTCOMPONENTX - BATCH | Updated information in related user data field | |
314 | ![]() |
BAPIMEOUTCOMPONENTX - CHANGE_ID | Updated information in related user data field | |
315 | ![]() |
BAPIMEOUTCOMPONENTX - ENTRY_QUANTITY | Updated information in related user data field | |
316 | ![]() |
BAPIMEOUTCOMPONENTX - ENTRY_UOM | Updated information in related user data field | |
317 | ![]() |
BAPIMEOUTCOMPONENTX - ENTRY_UOM_ISO | Updated information in related user data field | |
318 | ![]() |
BAPIMEOUTCOMPONENTX - FIXED_QUAN | Updated information in related user data field | |
319 | ![]() |
BAPIMEOUTCOMPONENTX - ISS_ST_LOC | Updated information in related user data field | |
320 | ![]() |
BAPIMEOUTCOMPONENTX - ITEM_NO | Item Number of Purchasing Document | |
321 | ![]() |
BAPIMEOUTCOMPONENTX - ITEM_NOX | Updated information in related user data field | |
322 | ![]() |
BAPIMEOUTCOMPONENTX - MATERIAL | Updated information in related user data field | |
323 | ![]() |
BAPIMEOUTCOMPONENTX - PLANT | Updated information in related user data field | |
324 | ![]() |
BAPIMEOUTCOMPONENTX - REQ_DATE | Updated information in related user data field | |
325 | ![]() |
BAPIMEOUTCOMPONENTX - RES_ITEM_KEY | Item Number of Reservation / Dependent Requirements | |
326 | ![]() |
BAPIMEOUTCOMPONENTX - SCHED_LINE | Updated information in related user data field | |
327 | ![]() |
BAPIMEOUTCOMPONENTX - SCHED_LINE_KEY | Schedule line | |
328 | ![]() |
BAPIMEOUTCONDITION - DENOMINATOR | Denominator for converting condition units to base units | |
329 | ![]() |
BAPIMEOUTCONDITION - VENDOR_NO | Account Number of Vendor or Creditor | |
330 | ![]() |
BAPIMEOUTCONDITION - VENDOR_NO | Account Number of Vendor or Creditor | |
331 | ![]() |
BAPIMEOUTCONDITION - UPPERLIMIT | Upper limit for the condition rate | |
332 | ![]() |
BAPIMEOUTCONDITION - UPPERLIMIT | Upper limit for the condition rate | |
333 | ![]() |
BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | |
334 | ![]() |
BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | |
335 | ![]() |
BAPIMEOUTCONDITION - SCALE_UNIT_ISO | Condition Unit in ISO Code | |
336 | ![]() |
BAPIMEOUTCONDITION - SCALE_UNIT_ISO | Condition Unit in ISO Code | |
337 | ![]() |
BAPIMEOUTCONDITION - SCALE_UNIT | Condition scale unit of measure | |
338 | ![]() |
BAPIMEOUTCONDITION - SCALE_UNIT | Condition scale unit of measure | |
339 | ![]() |
BAPIMEOUTCONDITION - SCALE_TYPE | Scale type | |
340 | ![]() |
BAPIMEOUTCONDITION - SCALE_TYPE | Scale type | |
341 | ![]() |
BAPIMEOUTCONDITION - SCALE_CURR_ISO | ISO code currency | |
342 | ![]() |
BAPIMEOUTCONDITION - SCALE_CURR_ISO | ISO code currency | |
343 | ![]() |
BAPIMEOUTCONDITION - SCALE_CURR | Currency Key | |
344 | ![]() |
BAPIMEOUTCONDITION - SCALE_CURR | Currency Key | |
345 | ![]() |
BAPIMEOUTCONDITION - SCALE_BASE_TY | Indicator: Scale Base Type | |
346 | ![]() |
BAPIMEOUTCONDITION - SCALE_BASE_TY | Indicator: Scale Base Type | |
347 | ![]() |
BAPIMEOUTCONDITION - NUMERATOR | Numerator for converting condition units to base units | |
348 | ![]() |
BAPIMEOUTCONDITION - NUMERATOR | Numerator for converting condition units to base units | |
349 | ![]() |
BAPIMEOUTCONDITION - LOWERLIMIT | Lower limit of the condition rate/amount | |
350 | ![]() |
BAPIMEOUTCONDITION - LOWERLIMIT | Lower limit of the condition rate/amount | |
351 | ![]() |
BAPIMEOUTCONDITION - DENOMINATOR | Denominator for converting condition units to base units | |
352 | ![]() |
BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | |
353 | ![]() |
BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | |
354 | ![]() |
BAPIMEOUTCONDITION - CURRENCY_ISO | ISO code currency | |
355 | ![]() |
BAPIMEOUTCONDITION - CURRENCY_ISO | ISO code currency | |
356 | ![]() |
BAPIMEOUTCONDITION - CURRENCY | Currency Key | |
357 | ![]() |
BAPIMEOUTCONDITION - CURRENCY | Currency Key | |
358 | ![]() |
BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | |
359 | ![]() |
BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | |
360 | ![]() |
BAPIMEOUTCONDITION - COND_UNIT_ISO | Condition Unit in ISO Code | |
361 | ![]() |
BAPIMEOUTCONDITION - COND_UNIT_ISO | Condition Unit in ISO Code | |
362 | ![]() |
BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | |
363 | ![]() |
BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | |
364 | ![]() |
BAPIMEOUTCONDITION - COND_TYPE | Condition Type | |
365 | ![]() |
BAPIMEOUTCONDITION - COND_TYPE | Condition Type | |
366 | ![]() |
BAPIMEOUTCONDITION - COND_P_UNT | Condition pricing unit | |
367 | ![]() |
BAPIMEOUTCONDITION - COND_P_UNT | Condition pricing unit | |
368 | ![]() |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
369 | ![]() |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
370 | ![]() |
BAPIMEOUTCONDITION - CALCTYPCON | Calculation type for condition | |
371 | ![]() |
BAPIMEOUTCONDITION - CALCTYPCON | Calculation type for condition | |
372 | ![]() |
BAPIMEOUTCONDITION - BASE_UOM_ISO | Base unit of measure in ISO code | |
373 | ![]() |
BAPIMEOUTCONDITION - BASE_UOM_ISO | Base unit of measure in ISO code | |
374 | ![]() |
BAPIMEOUTCONDITION - BASE_UOM | Base Unit of Measure | |
375 | ![]() |
BAPIMEOUTCONDITION - BASE_UOM | Base Unit of Measure | |
376 | ![]() |
BAPIMEOUTEIKP - CUSTOMS | Customs Office: Office of Exit/Entry for Foreign Trade | |
377 | ![]() |
BAPIMEOUTEIKP - CUSTOMS | Customs Office: Office of Exit/Entry for Foreign Trade | |
378 | ![]() |
BAPIMEOUTEIKP - EXPORT_NO | Number of foreign trade data in MM and SD documents | |
379 | ![]() |
BAPIMEOUTEIKP - TRNSP_MODE | Mode of Transport for Foreign Trade | |
380 | ![]() |
BAPIMEOUTEIKP - TRNSP_MODE | Mode of Transport for Foreign Trade | |
381 | ![]() |
BAPIMEOUTEIKPX - CUSTOMS | Updated information in related user data field | |
382 | ![]() |
BAPIMEOUTEIKPX - TRNSP_MODE | Updated information in related user data field | |
383 | ![]() |
BAPIMEOUTEIPO - BUS_TRANST | Business Transaction Type for Foreign Trade | |
384 | ![]() |
BAPIMEOUTEIPO - BUS_TRANST | Business Transaction Type for Foreign Trade | |
385 | ![]() |
BAPIMEOUTEIPO - COMM_CODE | Commodity Code/Import Code Number for Foreign Trade | |
386 | ![]() |
BAPIMEOUTEIPO - COMM_CODE | Commodity Code/Import Code Number for Foreign Trade | |
387 | ![]() |
BAPIMEOUTEIPO - COUNTRYORI | Country of origin of the material | |
388 | ![]() |
BAPIMEOUTEIPO - COUNTRYORI | Country of origin of the material | |
389 | ![]() |
BAPIMEOUTEIPO - COUNTRYORI_ISO | Country ISO code | |
390 | ![]() |
BAPIMEOUTEIPO - COUNTRYORI_ISO | Country ISO code | |
391 | ![]() |
BAPIMEOUTEIPO - EXP_IMP_P | Export/Import Procedure for Foreign Trade | |
392 | ![]() |
BAPIMEOUTEIPO - EXP_IMP_P | Export/Import Procedure for Foreign Trade | |
393 | ![]() |
BAPIMEOUTEIPO - ITEM_NO | Item Number of Purchasing Document | |
394 | ![]() |
BAPIMEOUTEIPO - ITEM_NO | Item Number of Purchasing Document | |
395 | ![]() |
BAPIMEOUTEIPO - REGIONORIG | Region of origin of material (non-preferential origin) | |
396 | ![]() |
BAPIMEOUTEIPO - REGIONORIG | Region of origin of material (non-preferential origin) | |
397 | ![]() |
BAPIMEOUTEIPO - SHIP_COUNTRY | Country of dispatch for Foreign Trade | |
398 | ![]() |
BAPIMEOUTEIPO - SHIP_COUNTRY | Country of dispatch for Foreign Trade | |
399 | ![]() |
BAPIMEOUTEIPO - SHIP_COUNTRY_ISO | Country ISO code | |
400 | ![]() |
BAPIMEOUTEIPO - SHIP_COUNTRY_ISO | Country ISO code | |
401 | ![]() |
BAPIMEOUTEIPOX - BUS_TRANST | Updated information in related user data field | |
402 | ![]() |
BAPIMEOUTEIPOX - COMM_CODE | Updated information in related user data field | |
403 | ![]() |
BAPIMEOUTEIPOX - COUNTRYORI | Updated information in related user data field | |
404 | ![]() |
BAPIMEOUTEIPOX - COUNTRYORI_ISO | Updated information in related user data field | |
405 | ![]() |
BAPIMEOUTEIPOX - EXP_IMP_P | Updated information in related user data field | |
406 | ![]() |
BAPIMEOUTEIPOX - ITEM_NO | Item Number of Purchasing Document | |
407 | ![]() |
BAPIMEOUTEIPOX - REGIONORIG | Updated information in related user data field | |
408 | ![]() |
BAPIMEOUTEIPOX - SHIP_COUNTRY | Updated information in related user data field | |
409 | ![]() |
BAPIMEOUTEIPOX - SHIP_COUNTRY_ISO | Updated information in related user data field | |
410 | ![]() |
BAPIMEOUTHEADER - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
411 | ![]() |
BAPIMEOUTHEADER - WARRANTY | Warranty Date | |
412 | ![]() |
BAPIMEOUTHEADER - WARRANTY | Warranty Date | |
413 | ![]() |
BAPIMEOUTHEADER - VPER_START | Start of Validity Period | |
414 | ![]() |
BAPIMEOUTHEADER - VPER_START | Start of Validity Period | |
415 | ![]() |
BAPIMEOUTHEADER - VPER_END | End of Validity Period | |
416 | ![]() |
BAPIMEOUTHEADER - VPER_END | End of Validity Period | |
417 | ![]() |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
418 | ![]() |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
419 | ![]() |
BAPIMEOUTHEADER - VAT_CNTRY_ISO | ISO country code for VAT registration number | |
420 | ![]() |
BAPIMEOUTHEADER - VAT_CNTRY_ISO | ISO country code for VAT registration number | |
421 | ![]() |
BAPIMEOUTHEADER - VAT_CNTRY | Country of sales tax ID number | |
422 | ![]() |
BAPIMEOUTHEADER - VAT_CNTRY | Country of sales tax ID number | |
423 | ![]() |
BAPIMEOUTHEADER - TELEPHONE | Vendor's Telephone Number | |
424 | ![]() |
BAPIMEOUTHEADER - TELEPHONE | Vendor's Telephone Number | |
425 | ![]() |
BAPIMEOUTHEADER - SUPPL_VEND | Supplying Vendor | |
426 | ![]() |
BAPIMEOUTHEADER - SUPPL_VEND | Supplying Vendor | |
427 | ![]() |
BAPIMEOUTHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
428 | ![]() |
BAPIMEOUTHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
429 | ![]() |
BAPIMEOUTHEADER - SUBITEMINT | Item Number Interval for Subitems | |
430 | ![]() |
BAPIMEOUTHEADER - SUBITEMINT | Item Number Interval for Subitems | |
431 | ![]() |
BAPIMEOUTHEADER - STATUS | Status of Purchasing Document | |
432 | ![]() |
BAPIMEOUTHEADER - STATUS | Status of Purchasing Document | |
433 | ![]() |
BAPIMEOUTHEADER - SALES_PERS | Responsible Salesperson at Vendor's Office | |
434 | ![]() |
BAPIMEOUTHEADER - SALES_PERS | Responsible Salesperson at Vendor's Office | |
435 | ![]() |
BAPIMEOUTHEADER - RETENTION_TYPE | Retention Indicator | |
436 | ![]() |
BAPIMEOUTHEADER - RETENTION_TYPE | Retention Indicator | |
437 | ![]() |
BAPIMEOUTHEADER - RETENTION_PERCENTAGE | Retention in Percent | |
438 | ![]() |
BAPIMEOUTHEADER - RETENTION_PERCENTAGE | Retention in Percent | |
439 | ![]() |
BAPIMEOUTHEADER - REL_STATUS | Release status | |
440 | ![]() |
BAPIMEOUTHEADER - REL_STATUS | Release status | |
441 | ![]() |
BAPIMEOUTHEADER - REF_1 | Your Reference | |
442 | ![]() |
BAPIMEOUTHEADER - REF_1 | Your Reference | |
443 | ![]() |
BAPIMEOUTHEADER - REASON_CANCEL | Reason for Cancellation | |
444 | ![]() |
BAPIMEOUTHEADER - REASON_CANCEL | Reason for Cancellation | |
445 | ![]() |
BAPIMEOUTHEADER - QUOT_DATE | Quotation Submission Date | |
446 | ![]() |
BAPIMEOUTHEADER - QUOT_DATE | Quotation Submission Date | |
447 | ![]() |
BAPIMEOUTHEADER - QUOTATION | Quotation Number | |
448 | ![]() |
BAPIMEOUTHEADER - QUOTATION | Quotation Number | |
449 | ![]() |
BAPIMEOUTHEADER - PUR_GROUP | Purchasing Group | |
450 | ![]() |
BAPIMEOUTHEADER - PUR_GROUP | Purchasing Group | |
451 | ![]() |
BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | |
452 | ![]() |
BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | |
453 | ![]() |
BAPIMEOUTHEADER - PROCSTAT | Purchasing document processing state | |
454 | ![]() |
BAPIMEOUTHEADER - PROCSTAT | Purchasing document processing state | |
455 | ![]() |
BAPIMEOUTHEADER - PO_REL_IND | Release Indicator: Purchasing Document | |
456 | ![]() |
BAPIMEOUTHEADER - PO_REL_IND | Release Indicator: Purchasing Document | |
457 | ![]() |
BAPIMEOUTHEADER - PMNTTRMS | Terms of payment key | |
458 | ![]() |
BAPIMEOUTHEADER - PMNTTRMS | Terms of payment key | |
459 | ![]() |
BAPIMEOUTHEADER - OUR_REF | Our Reference | |
460 | ![]() |
BAPIMEOUTHEADER - OUR_REF | Our Reference | |
461 | ![]() |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
462 | ![]() |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
463 | ![]() |
BAPIMEOUTHEADER - MAST_COND | Document with time-dependent conditions | |
464 | ![]() |
BAPIMEOUTHEADER - LOGSYSTEM | Logical System | |
465 | ![]() |
BAPIMEOUTHEADER - ACUM_VALUE | Target Value for Header Area per Distribution | |
466 | ![]() |
BAPIMEOUTHEADER - ACUM_VALUE | Target Value for Header Area per Distribution | |
467 | ![]() |
BAPIMEOUTHEADER - AGREEMENT | Number of principal purchase agreement | |
468 | ![]() |
BAPIMEOUTHEADER - AGREEMENT | Number of principal purchase agreement | |
469 | ![]() |
BAPIMEOUTHEADER - COLLECT_NO | Collective Number | |
470 | ![]() |
BAPIMEOUTHEADER - COLLECT_NO | Collective Number | |
471 | ![]() |
BAPIMEOUTHEADER - COMP_CODE | Company Code | |
472 | ![]() |
BAPIMEOUTHEADER - COMP_CODE | Company Code | |
473 | ![]() |
BAPIMEOUTHEADER - CREATED_BY | Name of Person who Created the Object | |
474 | ![]() |
BAPIMEOUTHEADER - CREATED_BY | Name of Person who Created the Object | |
475 | ![]() |
BAPIMEOUTHEADER - CREAT_DATE | Date on which the record was created | |
476 | ![]() |
BAPIMEOUTHEADER - CREAT_DATE | Date on which the record was created | |
477 | ![]() |
BAPIMEOUTHEADER - CURRENCY | Currency Key | |
478 | ![]() |
BAPIMEOUTHEADER - CURRENCY | Currency Key | |
479 | ![]() |
BAPIMEOUTHEADER - CURRENCY_ISO | ISO code currency | |
480 | ![]() |
BAPIMEOUTHEADER - CURRENCY_ISO | ISO code currency | |
481 | ![]() |
BAPIMEOUTHEADER - CUSTOMER | Customer Number | |
482 | ![]() |
BAPIMEOUTHEADER - CUSTOMER | Customer Number | |
483 | ![]() |
BAPIMEOUTHEADER - DELETE_IND | Deletion indicator in purchasing document | |
484 | ![]() |
BAPIMEOUTHEADER - DELETE_IND | Deletion indicator in purchasing document | |
485 | ![]() |
BAPIMEOUTHEADER - DIFF_INV | Different Invoicing Party | |
486 | ![]() |
BAPIMEOUTHEADER - DIFF_INV | Different Invoicing Party | |
487 | ![]() |
BAPIMEOUTHEADER - DOC_DATE | Purchasing Document Date | |
488 | ![]() |
BAPIMEOUTHEADER - DOC_DATE | Purchasing Document Date | |
489 | ![]() |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
490 | ![]() |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
491 | ![]() |
BAPIMEOUTHEADER - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
492 | ![]() |
BAPIMEOUTHEADER - ITEM_INTVL | Item Number Interval | |
493 | ![]() |
BAPIMEOUTHEADER - GR_MESSAGE | Indicator: Goods Receipt Message | |
494 | ![]() |
BAPIMEOUTHEADER - INCOTERMS1 | Incoterms (part 1) | |
495 | ![]() |
BAPIMEOUTHEADER - INCOTERMS1 | Incoterms (part 1) | |
496 | ![]() |
BAPIMEOUTHEADER - INCOTERMS2 | Incoterms (part 2) | |
497 | ![]() |
BAPIMEOUTHEADER - INCOTERMS2 | Incoterms (part 2) | |
498 | ![]() |
BAPIMEOUTHEADER - ITEM_INTVL | Item Number Interval | |
499 | ![]() |
BAPIMEOUTHEADER - LOGSYSTEM | Logical System | |
500 | ![]() |
BAPIMEOUTHEADER - LANGU_ISO | ISO code for language key |