Table/Structure Field list used by SAP ABAP Class CL_BPC_SALESARRANGEMENTCRTRC (Proxy Class (Generated))
SAP ABAP Class
CL_BPC_SALESARRANGEMENTCRTRC (Proxy Class (Generated)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLMSG - ID | Message Class | ||
| 2 | APPLMSG - MESSAGE_V1 | Message Variable | ||
| 3 | APPLMSG - MESSAGE_V2 | Message Variable | ||
| 4 | APPLMSG - NUMBER | Message Number | ||
| 5 | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 6 | BAPIAD1VL - TRANSPZONE | Transportation zone to or from which the goods are delivered | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | BAPIRET2 - ID | Message Class | ||
| 10 | BAPIRET2 - MESSAGE | Message Text | ||
| 11 | BAPIRET2 - MESSAGE | Message Text | ||
| 12 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 18 | BAPIRET2 - NUMBER | Message Number | ||
| 19 | BAPIRET2 - NUMBER | Message Number | ||
| 20 | BAPIRET2 - NUMBER | Message Number | ||
| 21 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 22 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 23 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 24 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 25 | BPC_SALES_ARRANGEMENT_ERPCREA1 - SALES_ARRANGEMENT_ERPCREATE_C | BPC_SALES_ARRANGEMENT_ERPCREA1-SALES_ARRANGEMENT_ERPCREATE_C | ||
| 26 | BPC_SALES_ARRANGEMENT_ERPCREA1 - SALES_ARRANGEMENT_ERPCREATE_C | BPC_SALES_ARRANGEMENT_ERPCREA1-SALES_ARRANGEMENT_ERPCREATE_C | ||
| 27 | BPC_SALES_ARRANGEMENT_ERPCREA1 - SALES_ARRANGEMENT_ERPCREATE_C | BPC_SALES_ARRANGEMENT_ERPCREA1-SALES_ARRANGEMENT_ERPCREATE_C | ||
| 28 | BPC_SALES_ARRANGEMENT_ERPCREA1 - SALES_ARRANGEMENT_ERPCREATE_C | BPC_SALES_ARRANGEMENT_ERPCREA1-SALES_ARRANGEMENT_ERPCREATE_C | ||
| 29 | BPC_SALES_ARRANGEMENT_ERPCREA1 - SALES_ARRANGEMENT_ERPCREATE_C | BPC_SALES_ARRANGEMENT_ERPCREA1-SALES_ARRANGEMENT_ERPCREATE_C | ||
| 30 | BPC_SALES_ARRANGEMENT_ERPCREAT - SALES_ARRANGEMENT_ERPCREATE_R | BPC_SALES_ARRANGEMENT_ERPCREAT-SALES_ARRANGEMENT_ERPCREATE_R | ||
| 31 | BPC_SALES_ARRANGEMENT_ERPCREAT - SALES_ARRANGEMENT_ERPCREATE_R | BPC_SALES_ARRANGEMENT_ERPCREAT-SALES_ARRANGEMENT_ERPCREATE_R | ||
| 32 | BPC_SALES_ARRANGEMENT_ERPCREAT - SALES_ARRANGEMENT_ERPCREATE_R | BPC_SALES_ARRANGEMENT_ERPCREAT-SALES_ARRANGEMENT_ERPCREATE_R | ||
| 33 | CMDS_EI_FUNCTIONS_DATA - DEFPA | Default partner | ||
| 34 | CMDS_EI_FUNCTIONS_DATA - KNREF | Customer description of partner (plant, storage location) | ||
| 35 | CMDS_EI_FUNCTIONS_DATA - PARTNER | Number of an SD business partner | ||
| 36 | CMDS_EI_FUNCTIONS_KEY - PARVW | Partner Role | ||
| 37 | CMDS_EI_SALES_DATA - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 38 | CMDS_EI_SALES_DATA - AUFSD | Customer order block (sales area) | ||
| 39 | CMDS_EI_SALES_DATA - AUTLF | Complete delivery defined for each sales order? | ||
| 40 | CMDS_EI_SALES_DATA - AWAHR | Order probability of the item | ||
| 41 | CMDS_EI_SALES_DATA - BOKRE | ID: Customer is to receive rebates | ||
| 42 | CMDS_EI_SALES_DATA - BZIRK | Sales district | ||
| 43 | CMDS_EI_SALES_DATA - FAKSD | Billing block for customer (sales and distribution) | ||
| 44 | CMDS_EI_SALES_DATA - INCO1 | Incoterms (part 1) | ||
| 45 | CMDS_EI_SALES_DATA - INCO2 | Incoterms (part 2) | ||
| 46 | CMDS_EI_SALES_DATA - KALKS | Pricing procedure assigned to this customer | ||
| 47 | CMDS_EI_SALES_DATA - KDGRP | Customer group | ||
| 48 | CMDS_EI_SALES_DATA - KLABC | Customer classification (ABC analysis) | ||
| 49 | CMDS_EI_SALES_DATA - KONDA | Price Group (Customer) | ||
| 50 | CMDS_EI_SALES_DATA - KTGRD | Account assignment group for this customer | ||
| 51 | CMDS_EI_SALES_DATA - KURST | Exchange Rate Type | ||
| 52 | CMDS_EI_SALES_DATA - KZTLF | Partial delivery at item level | ||
| 53 | CMDS_EI_SALES_DATA - LIFSD | Customer delivery block (sales area) | ||
| 54 | CMDS_EI_SALES_DATA - LPRIO | Delivery priority | ||
| 55 | CMDS_EI_SALES_DATA - MRNKZ | Manual invoice maintenance | ||
| 56 | CMDS_EI_SALES_DATA - PLTYP | Price list type | ||
| 57 | CMDS_EI_SALES_DATA - PODKZ | Relevant for POD processing | ||
| 58 | CMDS_EI_SALES_DATA - PODTG | Timeframe for Confirmation of POD | ||
| 59 | CMDS_EI_SALES_DATA - PRFRE | Relevant for Pricing ID | ||
| 60 | CMDS_EI_SALES_DATA - UEBTK | Unlimited overdelivery allowed | ||
| 61 | CMDS_EI_SALES_DATA - UEBTO | Overdelivery Tolerance Limit | ||
| 62 | CMDS_EI_SALES_DATA - UNTTO | Underdelivery Tolerance Limit | ||
| 63 | CMDS_EI_SALES_DATA - VKBUR | Sales office | ||
| 64 | CMDS_EI_SALES_DATA - VKGRP | Sales group | ||
| 65 | CMDS_EI_SALES_DATA - VSBED | Shipping conditions | ||
| 66 | CMDS_EI_SALES_DATA - VWERK | Delivering Plant (Own or External) | ||
| 67 | CMDS_EI_SALES_DATA - WAERS | Currency | ||
| 68 | CMDS_EI_SALES_DATA - ZTERM | Terms of payment key | ||
| 69 | CMDS_EI_SALES_KEY - SPART | Division | ||
| 70 | CMDS_EI_SALES_KEY - VKORG | Sales Organization | ||
| 71 | CMDS_EI_SALES_KEY - VTWEG | Distribution Channel | ||
| 72 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 73 | CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 74 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 75 | CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | ||
| 76 | KNA1 - KTOKD | Customer Account Group | ||
| 77 | KNA1 - KUNNR | Customer Number | ||
| 78 | LCMS_CALL_PARAMETERS - ACCOUNT_GRP | Customer Account Group | ||
| 79 | LCMS_CALL_PARAMETERS - CHANNEL | Distribution Channel | ||
| 80 | LCMS_CALL_PARAMETERS - CUSTOMER | Customer Number | ||
| 81 | LCMS_CALL_PARAMETERS - DIVISION | Division | ||
| 82 | LCMS_CALL_PARAMETERS - SALES_ORG | Sales Organization | ||
| 83 | LCMS_CALL_PARAMETERS - TRTYP | Transaction type | ||
| 84 | LCMS_CHANGED_DATA - FIELDS | LCMS_CHANGED_DATA-FIELDS | ||
| 85 | LCMS_CHANGED_DATA - PARTNERFUNCTIONS | New Input Values | ||
| 86 | LCMS_CHANGED_DATA - SALESDATA | New Input Values | ||
| 87 | LCMS_UI_PARTNER_FUNCTIONS - DEFPA | Default partner | ||
| 88 | LCMS_UI_PARTNER_FUNCTIONS - KNREF | Customer description of partner (plant, storage location) | ||
| 89 | LCMS_UI_PARTNER_FUNCTIONS - PARTNER | Number of an SD business partner | ||
| 90 | LCMS_UI_PARTNER_FUNCTIONS - PARVW | Partner Role | ||
| 91 | LCMS_UI_SALES - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 92 | LCMS_UI_SALES - AUFSD | Customer order block (sales area) | ||
| 93 | LCMS_UI_SALES - AUTLF | Complete delivery defined for each sales order? | ||
| 94 | LCMS_UI_SALES - AWAHR | Order probability of the item | ||
| 95 | LCMS_UI_SALES - BOKRE | ID: Customer is to receive rebates | ||
| 96 | LCMS_UI_SALES - BZIRK | Sales district | ||
| 97 | LCMS_UI_SALES - FAKSD | Billing block for customer (sales and distribution) | ||
| 98 | LCMS_UI_SALES - INCO1 | Incoterms (part 1) | ||
| 99 | LCMS_UI_SALES - INCO2 | Incoterms (part 2) | ||
| 100 | LCMS_UI_SALES - KALKS | Pricing procedure assigned to this customer | ||
| 101 | LCMS_UI_SALES - KDGRP | Customer group | ||
| 102 | LCMS_UI_SALES - KLABC | Customer classification (ABC analysis) | ||
| 103 | LCMS_UI_SALES - KONDA | Price Group (Customer) | ||
| 104 | LCMS_UI_SALES - KTGRD | Account assignment group for this customer | ||
| 105 | LCMS_UI_SALES - KURST | Exchange Rate Type | ||
| 106 | LCMS_UI_SALES - KZTLF | Partial delivery at item level | ||
| 107 | LCMS_UI_SALES - LIFSD | Customer delivery block (sales area) | ||
| 108 | LCMS_UI_SALES - LPRIO | Delivery priority | ||
| 109 | LCMS_UI_SALES - MRNKZ | Manual invoice maintenance | ||
| 110 | LCMS_UI_SALES - PLTYP | Price list type | ||
| 111 | LCMS_UI_SALES - PODKZ | Relevant for POD processing | ||
| 112 | LCMS_UI_SALES - PODTG | Timeframe for Confirmation of POD | ||
| 113 | LCMS_UI_SALES - PRFRE | Relevant for Pricing ID | ||
| 114 | LCMS_UI_SALES - SPART | Division | ||
| 115 | LCMS_UI_SALES - UEBTK | Unlimited overdelivery allowed | ||
| 116 | LCMS_UI_SALES - UEBTO | Overdelivery Tolerance Limit | ||
| 117 | LCMS_UI_SALES - UNTTO | Underdelivery Tolerance Limit | ||
| 118 | LCMS_UI_SALES - VKBUR | Sales office | ||
| 119 | LCMS_UI_SALES - VKGRP | Sales group | ||
| 120 | LCMS_UI_SALES - VKORG | Sales Organization | ||
| 121 | LCMS_UI_SALES - VSBED | Shipping conditions | ||
| 122 | LCMS_UI_SALES - VTWEG | Distribution Channel | ||
| 123 | LCMS_UI_SALES - VWERK | Delivering Plant (Own or External) | ||
| 124 | LCMS_UI_SALES - WAERS | Currency | ||
| 125 | LCMS_UI_SALES - ZTERM | Terms of payment key | ||
| 126 | PRX_GDT_LOG - PROCESSING_RESULT_CODE | processing status | ||
| 127 | PRX_GDT_LOG - PROCESSING_RESULT_CODE | processing status | ||
| 128 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-ID | ||
| 129 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-ID | ||
| 130 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - REFERENCE_ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-REFERENCE_ID | ||
| 131 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - REFERENCE_UUID | Universally Unique Identifier (without attributes) | ||
| 132 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - UUID | Universally Unique Identifier (without attributes) | ||
| 133 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - UUID | Universally Unique Identifier (without attributes) | ||
| 134 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 135 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 136 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 137 | SAPPLCO_CUSTOMER_ABCCLASSIFIC1 - CONTENT | Proxy Data Element (Generated) | ||
| 138 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 139 | SAPPLCO_CUSTOMER_ID - CONTENT | Proxy Data Element (Generated) | ||
| 140 | SAPPLCO_CUSTOMER_ID - CONTENT | Proxy Data Element (Generated) | ||
| 141 | SAPPLCO_CUSTOMER_ID - CONTENT | Proxy Data Element (Generated) | ||
| 142 | SAPPLCO_DELIVERY_BLOCKING_REA1 - CONTENT | Proxy Data Element (Generated) | ||
| 143 | SAPPLCO_DISTRIBUTION_CHANNEL_1 - CONTENT | Proxy Data Element (Generated) | ||
| 144 | SAPPLCO_DISTRIBUTION_CHANNEL_1 - CONTENT | Proxy Data Element (Generated) | ||
| 145 | SAPPLCO_DIVISION_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 146 | SAPPLCO_DIVISION_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 147 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | ||
| 148 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | ||
| 149 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 150 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 151 | SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | ||
| 152 | SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | ||
| 153 | SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | ||
| 154 | SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | ||
| 155 | SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | ||
| 156 | SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | ||
| 157 | SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | ||
| 158 | SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | ||
| 159 | SAPPLCO_EXCHANGE_RATE_TYPE_CO1 - CONTENT | Proxy Data Element (Generated) | ||
| 160 | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | ||
| 161 | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | ||
| 162 | SAPPLCO_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | ||
| 163 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 164 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 165 | SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 166 | SAPPLCO_PRICE_SPECIFICATION_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 167 | SAPPLCO_QUANTITY_TOLERANCE - OVER_PERCENT | Proxy Data Element (Generated) | ||
| 168 | SAPPLCO_QUANTITY_TOLERANCE - OVER_PERCENT_UNLIMITED_INDICA | Indicator is the representation of a situation that has exac | ||
| 169 | SAPPLCO_QUANTITY_TOLERANCE - UNDER_PERCENT | Proxy Data Element (Generated) | ||
| 170 | SAPPLCO_REGIONAL_STRUCTURE_DI1 - CONTENT | Proxy Data Element (Generated) | ||
| 171 | SAPPLCO_SALES_ARRANGEMENT_ER10 - CUSTOMER_ID | SAPPLCO_SALES_ARRANGEMENT_ER10-CUSTOMER_ID | ||
| 172 | SAPPLCO_SALES_ARRANGEMENT_ER10 - CUSTOMER_ID | SAPPLCO_SALES_ARRANGEMENT_ER10-CUSTOMER_ID | ||
| 173 | SAPPLCO_SALES_ARRANGEMENT_ER10 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_SALES_ARRANGEMENT_ER10-DISTRIBUTION_CHANNEL_CODE | ||
| 174 | SAPPLCO_SALES_ARRANGEMENT_ER10 - DIVISION_CODE | SAPPLCO_SALES_ARRANGEMENT_ER10-DIVISION_CODE | ||
| 175 | SAPPLCO_SALES_ARRANGEMENT_ER10 - SALE_ORGANISATIONAL_PARTY_INT | SAPPLCO_SALES_ARRANGEMENT_ER10-SALE_ORGANISATIONAL_PARTY_INT | ||
| 176 | SAPPLCO_SALES_ARRANGEMENT_ER11 - LOG | SAPPLCO_SALES_ARRANGEMENT_ER11-LOG | ||
| 177 | SAPPLCO_SALES_ARRANGEMENT_ER11 - LOG | SAPPLCO_SALES_ARRANGEMENT_ER11-LOG | ||
| 178 | SAPPLCO_SALES_ARRANGEMENT_ER11 - LOG | SAPPLCO_SALES_ARRANGEMENT_ER11-LOG | ||
| 179 | SAPPLCO_SALES_ARRANGEMENT_ER11 - LOG | SAPPLCO_SALES_ARRANGEMENT_ER11-LOG | ||
| 180 | SAPPLCO_SALES_ARRANGEMENT_ER11 - MESSAGE_HEADER | SAPPLCO_SALES_ARRANGEMENT_ER11-MESSAGE_HEADER | ||
| 181 | SAPPLCO_SALES_ARRANGEMENT_ER11 - SALES_ARRANGEMENT | SAPPLCO_SALES_ARRANGEMENT_ER11-SALES_ARRANGEMENT | ||
| 182 | SAPPLCO_SALES_ARRANGEMENT_ER11 - SALES_ARRANGEMENT | SAPPLCO_SALES_ARRANGEMENT_ER11-SALES_ARRANGEMENT | ||
| 183 | SAPPLCO_SALES_ARRANGEMENT_ERP1 - INTERNAL_ID | SAPPLCO_SALES_ARRANGEMENT_ERP1-INTERNAL_ID | ||
| 184 | SAPPLCO_SALES_ARRANGEMENT_ERP2 - INTERNAL_ID | SAPPLCO_SALES_ARRANGEMENT_ERP2-INTERNAL_ID | ||
| 185 | SAPPLCO_SALES_ARRANGEMENT_ERP3 - MESSAGE_HEADER | SAPPLCO_SALES_ARRANGEMENT_ERP3-MESSAGE_HEADER | ||
| 186 | SAPPLCO_SALES_ARRANGEMENT_ERP3 - SALES_ARRANGEMENT | SAPPLCO_SALES_ARRANGEMENT_ERP3-SALES_ARRANGEMENT | ||
| 187 | SAPPLCO_SALES_ARRANGEMENT_ERP3 - SALES_ARRANGEMENT | SAPPLCO_SALES_ARRANGEMENT_ERP3-SALES_ARRANGEMENT | ||
| 188 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - BLOCKING_REASONS | SAPPLCO_SALES_ARRANGEMENT_ERP4-BLOCKING_REASONS | ||
| 189 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - CUSTOMER_ABCCLASSIFICATION_CO | SAPPLCO_SALES_ARRANGEMENT_ERP4-CUSTOMER_ABCCLASSIFICATION_CO | ||
| 190 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - CUSTOMER_ID | SAPPLCO_SALES_ARRANGEMENT_ERP4-CUSTOMER_ID | ||
| 191 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - CUSTOMER_ID | SAPPLCO_SALES_ARRANGEMENT_ERP4-CUSTOMER_ID | ||
| 192 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - DELIVERY_PLANT_ID | SAPPLCO_SALES_ARRANGEMENT_ERP4-DELIVERY_PLANT_ID | ||
| 193 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - DELIVERY_TERMS | SAPPLCO_SALES_ARRANGEMENT_ERP4-DELIVERY_TERMS | ||
| 194 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_SALES_ARRANGEMENT_ERP4-DISTRIBUTION_CHANNEL_CODE | ||
| 195 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_SALES_ARRANGEMENT_ERP4-DISTRIBUTION_CHANNEL_CODE | ||
| 196 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - DIVISION_CODE | SAPPLCO_SALES_ARRANGEMENT_ERP4-DIVISION_CODE | ||
| 197 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - DIVISION_CODE | SAPPLCO_SALES_ARRANGEMENT_ERP4-DIVISION_CODE | ||
| 198 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - ORDER_PROBABILITY_PERCENTAGE | Proxy Data Element (Generated) | ||
| 199 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - PARTY | SAPPLCO_SALES_ARRANGEMENT_ERP4-PARTY | ||
| 200 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - PAYMENT_TERMS | SAPPLCO_SALES_ARRANGEMENT_ERP4-PAYMENT_TERMS | ||
| 201 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - PRICING_TERMS | SAPPLCO_SALES_ARRANGEMENT_ERP4-PRICING_TERMS | ||
| 202 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - SALES_DISTRICT_CODE | SAPPLCO_SALES_ARRANGEMENT_ERP4-SALES_DISTRICT_CODE | ||
| 203 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - SALES_GROUP_PARTY | SAPPLCO_SALES_ARRANGEMENT_ERP4-SALES_GROUP_PARTY | ||
| 204 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - SALES_OFFICE_PARTY | SAPPLCO_SALES_ARRANGEMENT_ERP4-SALES_OFFICE_PARTY | ||
| 205 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - SALES_ORGANISATION_PARTY_INTE | SAPPLCO_SALES_ARRANGEMENT_ERP4-SALES_ORGANISATION_PARTY_INTE | ||
| 206 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - SALES_ORGANISATION_PARTY_INTE | SAPPLCO_SALES_ARRANGEMENT_ERP4-SALES_ORGANISATION_PARTY_INTE | ||
| 207 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - TRANSPORTATION_TERMS | SAPPLCO_SALES_ARRANGEMENT_ERP4-TRANSPORTATION_TERMS | ||
| 208 | SAPPLCO_SALES_ARRANGEMENT_ERP4 - TRANSPORTATION_ZONE_ID | SAPPLCO_SALES_ARRANGEMENT_ERP4-TRANSPORTATION_ZONE_ID | ||
| 209 | SAPPLCO_SALES_ARRANGEMENT_ERP5 - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 210 | SAPPLCO_SALES_ARRANGEMENT_ERP5 - CUSTOMER_GROUP_CODE | SAPPLCO_SALES_ARRANGEMENT_ERP5-CUSTOMER_GROUP_CODE | ||
| 211 | SAPPLCO_SALES_ARRANGEMENT_ERP5 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 212 | SAPPLCO_SALES_ARRANGEMENT_ERP5 - CUSTOMER_PRICING_PROCEDURE_DE | Proxy Data Element (Generated) | ||
| 213 | SAPPLCO_SALES_ARRANGEMENT_ERP5 - EXCHANGE_RATE_TYPE_CODE | SAPPLCO_SALES_ARRANGEMENT_ERP5-EXCHANGE_RATE_TYPE_CODE | ||
| 214 | SAPPLCO_SALES_ARRANGEMENT_ERP5 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_SALES_ARRANGEMENT_ERP5-PRICE_SPECIFICATION_CUSTOMER | ||
| 215 | SAPPLCO_SALES_ARRANGEMENT_ERP6 - ACCOUNT_DETERMINATION_CREDITO | Proxy Data Element (Generated) | ||
| 216 | SAPPLCO_SALES_ARRANGEMENT_ERP6 - CASH_DISCOUNT_TERMS_CODE | SAPPLCO_SALES_ARRANGEMENT_ERP6-CASH_DISCOUNT_TERMS_CODE | ||
| 217 | SAPPLCO_SALES_ARRANGEMENT_ERP6 - MANUAL_INVOICE_MAINTENANCE_IN | Indicator is the representation of a situation that has exac | ||
| 218 | SAPPLCO_SALES_ARRANGEMENT_ERP6 - PRICE_DETERMINATION_RELEVANCE | Indicator is the representation of a situation that has exac | ||
| 219 | SAPPLCO_SALES_ARRANGEMENT_ERP6 - REBATE_RELEVANCE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 220 | SAPPLCO_SALES_ARRANGEMENT_ERP7 - DEFAULT_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 221 | SAPPLCO_SALES_ARRANGEMENT_ERP7 - DESCRIPTION | SAPPLCO_SALES_ARRANGEMENT_ERP7-DESCRIPTION | ||
| 222 | SAPPLCO_SALES_ARRANGEMENT_ERP7 - INTERNAL_ID | SAPPLCO_SALES_ARRANGEMENT_ERP7-INTERNAL_ID | ||
| 223 | SAPPLCO_SALES_ARRANGEMENT_ERP7 - ROLE_CODE | Proxy Data Element (Generated) | ||
| 224 | SAPPLCO_SALES_ARRANGEMENT_ERP8 - DELIVERY_COMPLETE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 225 | SAPPLCO_SALES_ARRANGEMENT_ERP8 - DELIVERY_PRIORITY_CODE | Proxy Data Element (Generated) | ||
| 226 | SAPPLCO_SALES_ARRANGEMENT_ERP8 - INCOTERMS | SAPPLCO_SALES_ARRANGEMENT_ERP8-INCOTERMS | ||
| 227 | SAPPLCO_SALES_ARRANGEMENT_ERP8 - PARTIAL_DELIVERY_CONTROL_CODE | Proxy Data Element (Generated) | ||
| 228 | SAPPLCO_SALES_ARRANGEMENT_ERP8 - PARTIAL_DELIVERY_MAXIMUM_NUMB | Proxy Data Element (Generated) | ||
| 229 | SAPPLCO_SALES_ARRANGEMENT_ERP8 - PROOF_OF_DELIVERY_DURATION | Proxy Data Element (Generated) | ||
| 230 | SAPPLCO_SALES_ARRANGEMENT_ERP8 - PROOF_OF_DELIVERY_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 231 | SAPPLCO_SALES_ARRANGEMENT_ERP8 - QUANTITY_TOLERANCE | SAPPLCO_SALES_ARRANGEMENT_ERP8-QUANTITY_TOLERANCE | ||
| 232 | SAPPLCO_SALES_ARRANGEMENT_ERP9 - CUSTOMER_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 233 | SAPPLCO_SALES_ARRANGEMENT_ERP9 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_SALES_ARRANGEMENT_ERP9-DELIVERY_BLOCKING_REASON_CODE | ||
| 234 | SAPPLCO_SALES_ARRANGEMENT_ERP9 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 235 | SAPPLCO_SALES_ARRANGEMENT_ERPC - SHIPPING_CONDITIONS_CODE | Proxy Data Element (Generated) | ||
| 236 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 237 | SAPPLCO_TRANSPORTATION_ZONE_I1 - CONTENT | Proxy Data Element (Generated) | ||
| 238 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 239 | SYST - MSGID | ABAP System Field: Message ID | ||
| 240 | SYST - MSGID | ABAP System Field: Message ID | ||
| 241 | SYST - MSGID | ABAP System Field: Message ID | ||
| 242 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 243 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 244 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 245 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 246 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 247 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 248 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 249 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 250 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 251 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 252 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 253 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 254 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 255 | SYST - MSGV4 | ABAP System Field: Message Variable |