Table/Structure Field list used by SAP ABAP Class CL_INV_GOODSMVMTERPIDQR_IMPL (Implementation Class for GoodsMovementERPByIDQR WS)
SAP ABAP Class
CL_INV_GOODSMVMTERPIDQR_IMPL (Implementation Class for GoodsMovementERPByIDQR WS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFRU - APLZL | General counter for order | ||
| 2 | AFRU - AUFNR | Order Number | ||
| 3 | AFRU - AUFPL | Routing number of operations in the order | ||
| 4 | AFRU - VORNR | Operation/Activity Number | ||
| 5 | AFRU - WABLNR | Number of Material Document | ||
| 6 | AUFK - AUART | Order Type | ||
| 7 | AUFK - AUFNR | Order Number | ||
| 8 | AUFK - AUTYP | Order category | ||
| 9 | BAPIRET2 - ID | Message Class | ||
| 10 | BAPIRET2 - ID | Message Class | ||
| 11 | BAPIRET2 - ID | Message Class | ||
| 12 | BAPIRET2 - ID | Message Class | ||
| 13 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 19 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 20 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 21 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 22 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 23 | BAPIRET2 - NUMBER | Message Number | ||
| 24 | BAPIRET2 - NUMBER | Message Number | ||
| 25 | BAPIRET2 - NUMBER | Message Number | ||
| 26 | BAPIRET2 - NUMBER | Message Number | ||
| 27 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 28 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 29 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 30 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 31 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 32 | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | ||
| 33 | INV_GOODS_MOVEMENT_ERPBY_IDQUE - GOODS_MOVEMENT_ERPBY_IDQUERY | INV_GOODS_MOVEMENT_ERPBY_IDQUE-GOODS_MOVEMENT_ERPBY_IDQUERY | ||
| 34 | INV_GOODS_MOVEMENT_ERPBY_IDRES - GOODS_MOVEMENT_ERPBY_IDRESPON | INV_GOODS_MOVEMENT_ERPBY_IDRES-GOODS_MOVEMENT_ERPBY_IDRESPON | ||
| 35 | INV_GOODS_MOVEMENT_ERPBY_IDRES - GOODS_MOVEMENT_ERPBY_IDRESPON | INV_GOODS_MOVEMENT_ERPBY_IDRES-GOODS_MOVEMENT_ERPBY_IDRESPON | ||
| 36 | MKPF - BKTXT | Document Header Text | ||
| 37 | MKPF - BLDAT | Document Date in Document | ||
| 38 | MKPF - BUDAT | Posting Date in the Document | ||
| 39 | MKPF - MBLNR | Number of Material Document | ||
| 40 | MKPF - MBLNR | Number of Material Document | ||
| 41 | MKPF - MJAHR | Year of material document | ||
| 42 | MKPF - MJAHR | Year of material document | ||
| 43 | MKPF - WEVER | Version for Printing GR/GI Slip | ||
| 44 | MKPF - XBLNR | Reference Document Number | ||
| 45 | MSEG - ABLAD | Unloading Point | ||
| 46 | MSEG - ANLN1 | Main Asset Number | ||
| 47 | MSEG - ANLN2 | Asset Subnumber | ||
| 48 | MSEG - APLZL | Internal counter | ||
| 49 | MSEG - AUFNR | Order Number | ||
| 50 | MSEG - AUFPL | Routing number of operations in the order | ||
| 51 | MSEG - BWART | Movement type (inventory management) | ||
| 52 | MSEG - BWTAR | Valuation type | ||
| 53 | MSEG - CHARG | Batch Number | ||
| 54 | MSEG - EBELN | Purchase order number | ||
| 55 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 56 | MSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 57 | MSEG - ERFME | Unit of entry | ||
| 58 | MSEG - ERFMG | Quantity in unit of entry | ||
| 59 | MSEG - FIPOS | Commitment Item | ||
| 60 | MSEG - FISTL | Funds Center | ||
| 61 | MSEG - GEBER | Fund | ||
| 62 | MSEG - GRANT_NBR | Grant | ||
| 63 | MSEG - GRUND | Reason for movement | ||
| 64 | MSEG - HSDAT | Date of Manufacture | ||
| 65 | MSEG - INSMK | Stock Type | ||
| 66 | MSEG - KDAUF | Sales Order Number | ||
| 67 | MSEG - KDPOS | Item number in Sales Order | ||
| 68 | MSEG - KOSTL | Cost Center | ||
| 69 | MSEG - KUNNR | Account number of customer | ||
| 70 | MSEG - LGORT | Storage location | ||
| 71 | MSEG - LIFNR | Vendor's account number | ||
| 72 | MSEG - LINE_ID | Unique identification of document line | ||
| 73 | MSEG - MATNR | Material Number | ||
| 74 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 75 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 76 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 77 | MSEG - MBLNR | Number of Material Document | ||
| 78 | MSEG - MEINS | Base Unit of Measure | ||
| 79 | MSEG - MENGE | Quantity | ||
| 80 | MSEG - MJAHR | Year of material document | ||
| 81 | MSEG - NPLNR | Network Number for Account Assignment | ||
| 82 | MSEG - PARENT_ID | Identifier of immediately superior line | ||
| 83 | MSEG - PRCTR | Profit Center | ||
| 84 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 85 | MSEG - RSNUM | Number of reservation/dependent requirements | ||
| 86 | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 87 | MSEG - SAKTO | G/L Account Number | ||
| 88 | MSEG - SGTXT | Item Text | ||
| 89 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 90 | MSEG - SJAHR | Year of material document | ||
| 91 | MSEG - SMBLN | Number of Material Document | ||
| 92 | MSEG - SMBLP | Item in material document | ||
| 93 | MSEG - SOBKZ | Special Stock Indicator | ||
| 94 | MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 95 | MSEG - WEMPF | Goods recipient | ||
| 96 | MSEG - WERKS | Plant | ||
| 97 | MSEG - ZEILE | Item in material document | ||
| 98 | RSEROB - MATNR | Material Number | ||
| 99 | RSEROB - MBLNR | Number of Material Document | ||
| 100 | RSEROB - MJAHR | Year of material document | ||
| 101 | RSEROB - SERNR | Serial Number | ||
| 102 | RSEROB - TASER | Table for Serial Numbers | ||
| 103 | RSEROB - ZEILE | Item in material document | ||
| 104 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 105 | SAPPLCO_FIXED_ASSET_ID - CONTENT | Proxy Data Element (generated) | ||
| 106 | SAPPLCO_GDSMVMTERPIDRE_GMAR - FIXED_ASSET_ID | SAPPLCO_GDSMVMTERPIDRE_GMAR-FIXED_ASSET_ID | ||
| 107 | SAPPLCO_GDSMVMTERPIDRE_GMAR - MASTER_FIXED_ASSET_ID | SAPPLCO_GDSMVMTERPIDRE_GMAR-MASTER_FIXED_ASSET_ID | ||
| 108 | SAPPLCO_GDS_MVMT_ERPBY_IDRS - GOODS_MOVEMENT | SAPPLCO_GDS_MVMT_ERPBY_IDRS-GOODS_MOVEMENT | ||
| 109 | SAPPLCO_GDS_MVMT_ERPBY_IDRS - GOODS_MOVEMENT | SAPPLCO_GDS_MVMT_ERPBY_IDRS-GOODS_MOVEMENT | ||
| 110 | SAPPLCO_GDS_MVMT_ERPBY_IDRS - LOG | SAPPLCO_GDS_MVMT_ERPBY_IDRS-LOG | ||
| 111 | SAPPLCO_GDS_MVMT_ERPBY_IDRS - PROCESSING_CONDITIONS | SAPPLCO_GDS_MVMT_ERPBY_IDRS-PROCESSING_CONDITIONS | ||
| 112 | SAPPLCO_GDS_MVMT_ERPBY_IDRS - PROCESSING_CONDITIONS | SAPPLCO_GDS_MVMT_ERPBY_IDRS-PROCESSING_CONDITIONS | ||
| 113 | SAPPLCO_GDS_MVMT_ERPIDQUY_S - GOODS_MOVEMENT_SELECTION_BY_ID | SAPPLCO_GDS_MVMT_ERPIDQUY_S-GOODS_MOVEMENT_SELECTION_BY_ID | ||
| 114 | SAPPLCO_GDS_MVMT_ERPIDQUY_S - PROCESSING_CONDITIONS | SAPPLCO_GDS_MVMT_ERPIDQUY_S-PROCESSING_CONDITIONS | ||
| 115 | SAPPLCO_GMEIDRACTCDGBLDISTR - ACCOUNTING_CODING_BLOCK_ASSGMT | SAPPLCO_GMEIDRACTCDGBLDISTR-ACCOUNTING_CODING_BLOCK_ASSGMT | ||
| 116 | SAPPLCO_GMEIDRITMPRODRCPPTY - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 117 | SAPPLCO_GMEIDRITMPRODRCPPTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 118 | SAPPLCO_GMEIDRPITMINVMNDLOC - DESCRIPTION | Proxy Data Element (Generated) | ||
| 119 | SAPPLCO_GMEIDRPITMINVMNDLOC - INTERNAL_ID | Proxy Data Element (generated) | ||
| 120 | SAPPLCO_GMERPBYIDRSP_GM_ITM - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_GMERPBYIDRSP_GM_ITM-ACCOUNTING_CODING_BLOCK_DISTR | ||
| 121 | SAPPLCO_GMERPBYIDRSP_GM_ITM - CANCELLED_GDS_MVMT_ITEM_ID | Proxy Data Element (Generated) | ||
| 122 | SAPPLCO_GMERPBYIDRSP_GM_ITM - CANCELLED_GOODS_MOVEMENT_ID | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_GMERPBYIDRSP_GM_ITM - DEBIT_CREDIT_CODE | Coded representation of the debit or credit side of an accou | ||
| 124 | SAPPLCO_GMERPBYIDRSP_GM_ITM - DEBIT_CREDIT_NAME | SAPPLCO_GMERPBYIDRSP_GM_ITM-DEBIT_CREDIT_NAME | ||
| 125 | SAPPLCO_GMERPBYIDRSP_GM_ITM - DESCRIPTION | Proxy Data Element (Generated) | ||
| 126 | SAPPLCO_GMERPBYIDRSP_GM_ITM - FIXED_ASSET_REFERENCE | SAPPLCO_GMERPBYIDRSP_GM_ITM-FIXED_ASSET_REFERENCE | ||
| 127 | SAPPLCO_GMERPBYIDRSP_GM_ITM - GOODS_MOVEMENT_REASON_CODE | Proxy Data Element (generated) | ||
| 128 | SAPPLCO_GMERPBYIDRSP_GM_ITM - GOODS_MOVEMENT_REASON_NAME | SAPPLCO_GMERPBYIDRSP_GM_ITM-GOODS_MOVEMENT_REASON_NAME | ||
| 129 | SAPPLCO_GMERPBYIDRSP_GM_ITM - GOODS_MOVEMENT_TYPE_CODE | Proxy Data Element (generated) | ||
| 130 | SAPPLCO_GMERPBYIDRSP_GM_ITM - GOODS_MOVEMENT_TYPE_NAME | SAPPLCO_GMERPBYIDRSP_GM_ITM-GOODS_MOVEMENT_TYPE_NAME | ||
| 131 | SAPPLCO_GMERPBYIDRSP_GM_ITM - GOODS_RECEIPT_COMPL_INDICATOR | Proxy Data Element (Generated) | ||
| 132 | SAPPLCO_GMERPBYIDRSP_GM_ITM - GOODS_RECIPIENT_NAME | Proxy Data Element (generated) | ||
| 133 | SAPPLCO_GMERPBYIDRSP_GM_ITM - ID | Proxy Data Element (Generated) | ||
| 134 | SAPPLCO_GMERPBYIDRSP_GM_ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_GMERPBYIDRSP_GM_ITM-INVENTORY_MANAGED_LOCATION | ||
| 135 | SAPPLCO_GMERPBYIDRSP_GM_ITM - INVENTORY_SPECIAL_STOCK_TYPE_N | SAPPLCO_GMERPBYIDRSP_GM_ITM-INVENTORY_SPECIAL_STOCK_TYPE_N | ||
| 136 | SAPPLCO_GMERPBYIDRSP_GM_ITM - INVENTORY_USABILITY_CODE | Proxy Data Element (Generated) | ||
| 137 | SAPPLCO_GMERPBYIDRSP_GM_ITM - INVENTORY_USABILITY_NAME | SAPPLCO_GMERPBYIDRSP_GM_ITM-INVENTORY_USABILITY_NAME | ||
| 138 | SAPPLCO_GMERPBYIDRSP_GM_ITM - INV_SPEC_STOCK_TYPE_CODE | Proxy Data Element (Generated) | ||
| 139 | SAPPLCO_GMERPBYIDRSP_GM_ITM - MATERIAL | SAPPLCO_GMERPBYIDRSP_GM_ITM-MATERIAL | ||
| 140 | SAPPLCO_GMERPBYIDRSP_GM_ITM - PARENT_GOODS_MOVEMENT_ITEM_ID | Proxy Data Element (Generated) | ||
| 141 | SAPPLCO_GMERPBYIDRSP_GM_ITM - PLANT_ID | Proxy Data Element (Generated) | ||
| 142 | SAPPLCO_GMERPBYIDRSP_GM_ITM - PLANT_NAME | Proxy Data Element (Generated) | ||
| 143 | SAPPLCO_GMERPBYIDRSP_GM_ITM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_GMERPBYIDRSP_GM_ITM-PRODUCT_RECIPIENT_PARTY | ||
| 144 | SAPPLCO_GMERPBYIDRSP_GM_ITM - PROJ_WORKBREAKDOWNSTRUCT_EL_ID | Proxy Data Element (Generated) | ||
| 145 | SAPPLCO_GMERPBYIDRSP_GM_ITM - PURCHASE_ORDER_REFERENCE | SAPPLCO_GMERPBYIDRSP_GM_ITM-PURCHASE_ORDER_REFERENCE | ||
| 146 | SAPPLCO_GMERPBYIDRSP_GM_ITM - QUANTITY | SAPPLCO_GMERPBYIDRSP_GM_ITM-QUANTITY | ||
| 147 | SAPPLCO_GMERPBYIDRSP_GM_ITM - RESERVATION_ID | Proxy Data Element (generated) | ||
| 148 | SAPPLCO_GMERPBYIDRSP_GM_ITM - RESERVATION_IITEM_D | Proxy Data Element (Generated) | ||
| 149 | SAPPLCO_GMERPBYIDRSP_GM_ITM - SALES_ORDER_ID | Proxy Data Element (generated) | ||
| 150 | SAPPLCO_GMERPBYIDRSP_GM_ITM - SALES_ORDER_ITEM_ID | Proxy Datenelement (generiert) | ||
| 151 | SAPPLCO_GMERPBYIDRSP_GM_ITM - SELLER_PARTY | SAPPLCO_GMERPBYIDRSP_GM_ITM-SELLER_PARTY | ||
| 152 | SAPPLCO_GMERPBYIDRSP_GM_ITM - SERIAL_NUMBER | SAPPLCO_GMERPBYIDRSP_GM_ITM-SERIAL_NUMBER | ||
| 153 | SAPPLCO_GMERPBYIDRSP_GM_ITM - UNLOADING_POINT_NAME | Proxy Data Element (Generated) | ||
| 154 | SAPPLCO_GMERPBYIDRSP_GM_ITM - YEAR | Proxy Data Element (Generated) | ||
| 155 | SAPPLCO_GMERPDRPGMITMSLRPTY - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 156 | SAPPLCO_GMERPDRPGMITMSLRPTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 157 | SAPPLCO_GMERPIDQUYSELBYYEAR - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 158 | SAPPLCO_GMERPIDQUYSELBYYEAR - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 159 | SAPPLCO_GMERPIDQUYSELBYYEAR - LOWER_BOUNDARY_YEAR | Proxy Data Element (Generated) | ||
| 160 | SAPPLCO_GMERPIDQUYSELBYYEAR - UPPER_BOUNDARY_YEAR | Proxy Data Element (Generated) | ||
| 161 | SAPPLCO_GMERPIDRPGMITMSRLNO - SERIAL_ID | Proxy Data Element (Generated) | ||
| 162 | SAPPLCO_GMERPIDRSPGMITMMATL - BATCH_ID | Unique identifier of a logistic unit for referencing purpose | ||
| 163 | SAPPLCO_GMERPIDRSPGMITMMATL - DESCRIPTION | Proxy Data Element (Generated) | ||
| 164 | SAPPLCO_GMERPIDRSPGMITMMATL - EXPIRATION_DATE | Proxy Data Element (Generated) | ||
| 165 | SAPPLCO_GMERPIDRSPGMITMMATL - INTERNAL_ID | Proxy Data Element (generated) | ||
| 166 | SAPPLCO_GMERPIDRSPGMITMMATL - INVENTORY_VALUATION_TYPE_CODE | Proxy Data Element (generated) | ||
| 167 | SAPPLCO_GMERPIDRSPGMITMMATL - PRODUCTION_DATE | Proxy Data Element (Generated) | ||
| 168 | SAPPLCO_GMERPIDRSP_GMITMQTY - BASE_QUANTITY | SAPPLCO_GMERPIDRSP_GMITMQTY-BASE_QUANTITY | ||
| 169 | SAPPLCO_GMERPIDRSP_GMITMQTY - ENTRY_QUANTITY | SAPPLCO_GMERPIDRSP_GMITMQTY-ENTRY_QUANTITY | ||
| 170 | SAPPLCO_GMIDRACBL_SLSORDREF - ID | Proxy Data Element (generated) | ||
| 171 | SAPPLCO_GMIDRACBL_SLSORDREF - ITEM_ID | Proxy Datenelement (generiert) | ||
| 172 | SAPPLCO_GMIDRACBL_SLSORDREF - SCHEDULE_LINE | Proxy: BTD Item Schedule Line ID | ||
| 173 | SAPPLCO_GMIDRACTCDGBLASSGMT - ACCOUNT_DET_EXPENSE_GROUP_CODE | Proxy Data Element (Generated) | ||
| 174 | SAPPLCO_GMIDRACTCDGBLASSGMT - COST_CENTRE_ID | Company Code | ||
| 175 | SAPPLCO_GMIDRACTCDGBLASSGMT - FUNDS_MANAGEMENT_ACCOUNT_ID | Proxy Data Element (Generated) | ||
| 176 | SAPPLCO_GMIDRACTCDGBLASSGMT - FUNDS_MANAGEMENT_CENTRE_ID | Proxy Data Element (Generated) | ||
| 177 | SAPPLCO_GMIDRACTCDGBLASSGMT - FUNDS_MANAGEMENT_FUND_ID | Proxy Data Element (Generated) | ||
| 178 | SAPPLCO_GMIDRACTCDGBLASSGMT - GRANT_ID | Proxy Data Element (Generated) | ||
| 179 | SAPPLCO_GMIDRACTCDGBLASSGMT - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_GMIDRACTCDGBLASSGMT-MAINTENANCE_ORDER_REFERENCE | ||
| 180 | SAPPLCO_GMIDRACTCDGBLASSGMT - PRODUCTION_ORDER_REFERENCE | SAPPLCO_GMIDRACTCDGBLASSGMT-PRODUCTION_ORDER_REFERENCE | ||
| 181 | SAPPLCO_GMIDRACTCDGBLASSGMT - PROFIT_CENTRE_ID | Company Code | ||
| 182 | SAPPLCO_GMIDRACTCDGBLASSGMT - PROJECT_REFERENCE | SAPPLCO_GMIDRACTCDGBLASSGMT-PROJECT_REFERENCE | ||
| 183 | SAPPLCO_GMIDRACTCDGBLASSGMT - SALES_ORDER_REFERENCE | SAPPLCO_GMIDRACTCDGBLASSGMT-SALES_ORDER_REFERENCE | ||
| 184 | SAPPLCO_GMIDRACTCDGBLASSGMT - SERVICE_EXECUTION_ORDER_REF | SAPPLCO_GMIDRACTCDGBLASSGMT-SERVICE_EXECUTION_ORDER_REF | ||
| 185 | SAPPLCO_GMIDRGMITMPURORDREF - ID | Proxy Data Element (Generated) | ||
| 186 | SAPPLCO_GMIDRGMITMPURORDREF - ITEM_ID | Proxy Data Element (Generated) | ||
| 187 | SAPPLCO_GM_ERPIDQR_SEL_GMID - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 188 | SAPPLCO_GM_ERPIDQR_SEL_GMID - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 189 | SAPPLCO_GM_ERPIDQR_SEL_GMID - LOWER_BOUNDARY_GOODSMOVEMENTID | Proxy Data Element (Generated) | ||
| 190 | SAPPLCO_GM_ERPIDQR_SEL_GMID - SELECTION_BY_YEAR | SAPPLCO_GM_ERPIDQR_SEL_GMID-SELECTION_BY_YEAR | ||
| 191 | SAPPLCO_GM_ERPIDQR_SEL_GMID - UPPER_BOUNDARY_GOODSMOVEMENTID | Proxy Data Element (Generated) | ||
| 192 | SAPPLCO_GM_ERPIDRSP_GDSMVMT - CANCELLATION_DOCUMENT_INDIC | Indicator is the representation of a situation that has exac | ||
| 193 | SAPPLCO_GM_ERPIDRSP_GDSMVMT - DESCRIPTION | Proxy Data Element (Generated) | ||
| 194 | SAPPLCO_GM_ERPIDRSP_GDSMVMT - DOCUMENT_CREATION_DATE | Proxy Data Element (Generated) | ||
| 195 | SAPPLCO_GM_ERPIDRSP_GDSMVMT - EXTERNAL_GM_REFERENCE_DOC_ID | Proxy Data Element (generated) | ||
| 196 | SAPPLCO_GM_ERPIDRSP_GDSMVMT - GOODS_RECEIPT_ISSUE_SLIP_PRINT | SAPPLCO_GM_ERPIDRSP_GDSMVMT-GOODS_RECEIPT_ISSUE_SLIP_PRINT | ||
| 197 | SAPPLCO_GM_ERPIDRSP_GDSMVMT - GR_ISSUE_SLIP_PRINT_TYPE_CODE | Proxy Data Element (generated) | ||
| 198 | SAPPLCO_GM_ERPIDRSP_GDSMVMT - ID | Proxy Data Element (Generated) | ||
| 199 | SAPPLCO_GM_ERPIDRSP_GDSMVMT - ITEM | SAPPLCO_GM_ERPIDRSP_GDSMVMT-ITEM | ||
| 200 | SAPPLCO_GM_ERPIDRSP_GDSMVMT - POSTING_DATE | Proxy Data Element (Generated) | ||
| 201 | SAPPLCO_GM_ERPIDRSP_GDSMVMT - YEAR | Proxy Data Element (Generated) | ||
| 202 | SAPPLCO_GM_ERP_IDQR_SEL - SELECTION_BY_GOODS_MOVEMENT_ID | SAPPLCO_GM_ERP_IDQR_SEL-SELECTION_BY_GOODS_MOVEMENT_ID | ||
| 203 | SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 204 | SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 205 | SAPPLCO_MASTER_FIXEDASSETID - CONTENT | Proxy Data Element (generated) | ||
| 206 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 207 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 208 | SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ID | ProductAvailabilityRequirement ID | ||
| 209 | SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 210 | SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | ||
| 211 | SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 212 | SAPPLCO_NOSC_QRY_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | ||
| 213 | SAPPLCO_NOSC_QRY_PROCG_COND - QUERY_HITS_MAXIMUM_NUMBER_VAL | Proxy Data Element (Generated) | ||
| 214 | SAPPLCO_NOSC_QRY_PROCG_COND - QUERY_HITS_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 215 | SAPPLCO_NOSC_RSP_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | ||
| 216 | SAPPLCO_NOSC_RSP_PROCG_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 217 | SAPPLCO_NOSC_RSP_PROCG_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 218 | SAPPLCO_NOSC_RSP_PROCG_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | ||
| 219 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 220 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 221 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 222 | SEL_MBLNR - HIGH | Number of Material Document | ||
| 223 | SEL_MBLNR - LOW | Number of Material Document | ||
| 224 | SEL_MJAHR - LOW | Year of material document | ||
| 225 | SEL_MJAHR - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 226 | SEL_MJAHR - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 227 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 228 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 229 | SYST - MSGID | ABAP System Field: Message ID | ||
| 230 | SYST - MSGID | ABAP System Field: Message ID | ||
| 231 | SYST - MSGID | ABAP System Field: Message ID | ||
| 232 | SYST - MSGID | ABAP System Field: Message ID | ||
| 233 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 234 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 235 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 236 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 237 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 238 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 239 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 240 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 241 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 246 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 247 | T006 - MSEHI | Unit of Measurement | ||
| 248 | T100 - ARBGB | Application Area | ||
| 249 | T100 - MSGNR | Message number | ||
| 250 | T100 - SPRSL | Language Key | ||
| 251 | T100 - TEXT | Message Text | ||
| 252 | T350 - AUART | Order Type | ||
| 253 | T350 - SERVICE | Permissible Order Type for Service Processing |