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 |
---|---|---|---|---|
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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 |