Table/Structure Field list used by SAP ABAP Class CL_IVE_SUPPLINVOICEERPBYIDQR (Query to and response from Supplier Invoice Processing to re)
SAP ABAP Class 
CL_IVE_SUPPLINVOICEERPBYIDQR (Query to and response from Supplier Invoice Processing to re) is using
-
Class (17)
-
Data Element (24)
-
Table/Structure Field (446)
-
Function Module (19)
-
Interface (4)
-
Message Class (3)
-
Message Number (3)
-
Class Method (334)
-
Table (117)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIAD1VL - BUILDING | Building (Number or Code) | |
| 2 | Table/Structure Field |
BAPIAD1VL - CITY | City | |
| 3 | Table/Structure Field |
BAPIAD1VL - COUNTRYISO | Country ISO code | |
| 4 | Table/Structure Field |
BAPIAD1VL - C_O_NAME | c/o name | |
| 5 | Table/Structure Field |
BAPIAD1VL - DISTRICT | District | |
| 6 | Table/Structure Field |
BAPIAD1VL - FLOOR | Floor in building | |
| 7 | Table/Structure Field |
BAPIAD1VL - HOME_CITY | City (different from postal city) | |
| 8 | Table/Structure Field |
BAPIAD1VL - HOUSE_NO | House Number | |
| 9 | Table/Structure Field |
BAPIAD1VL - HOUSE_NO2 | House number supplement | |
| 10 | Table/Structure Field |
BAPIAD1VL - LOCATION | Street 5 | |
| 11 | Table/Structure Field |
BAPIAD1VL - NAME | Name 1 | |
| 12 | Table/Structure Field |
BAPIAD1VL - NAME_2 | Name 2 | |
| 13 | Table/Structure Field |
BAPIAD1VL - POSTL_COD1 | City postal code | |
| 14 | Table/Structure Field |
BAPIAD1VL - POSTL_COD2 | PO Box postal code | |
| 15 | Table/Structure Field |
BAPIAD1VL - POSTL_COD3 | Company postal code (for large customers) | |
| 16 | Table/Structure Field |
BAPIAD1VL - PO_BOX | PO Box | |
| 17 | Table/Structure Field |
BAPIAD1VL - PO_BOX_CIT | PO Box city | |
| 18 | Table/Structure Field |
BAPIAD1VL - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
| 19 | Table/Structure Field |
BAPIAD1VL - PO_CTRYISO | Country ISO code | |
| 20 | Table/Structure Field |
BAPIAD1VL - PO_W_O_NO | Flag: PO Box without number | |
| 21 | Table/Structure Field |
BAPIAD1VL - REGION | Region (State, Province, County) | |
| 22 | Table/Structure Field |
BAPIAD1VL - ROOM_NO | Room or Appartment Number | |
| 23 | Table/Structure Field |
BAPIAD1VL - STREET | Street | |
| 24 | Table/Structure Field |
BAPIAD1VL - STR_SUPPL1 | Street 2 | |
| 25 | Table/Structure Field |
BAPIAD1VL - STR_SUPPL2 | Street 3 | |
| 26 | Table/Structure Field |
BAPIAD1VL - STR_SUPPL3 | Street 4 | |
| 27 | Table/Structure Field |
BAPIAD1VL - TITLE | Form-of-Address Key | |
| 28 | Table/Structure Field |
BAPIAD_REM - ADR_NOTES | Address notes | |
| 29 | Table/Structure Field |
BAPIAD_REM - LANGU_ISO | 2-Character SAP Language Code | |
| 30 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 31 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 32 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 33 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 34 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 35 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 36 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 37 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 38 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 39 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 40 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 41 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 42 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 43 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 44 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 45 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 46 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 47 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 48 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 49 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 50 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 51 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 52 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 53 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 54 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 55 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 56 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 57 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 58 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 59 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 60 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 61 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 62 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 63 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 64 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 65 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 66 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 67 | Table/Structure Field |
BAPI_INCINV_DETAIL_GL_ACCOUNT - DB_CR_IND | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
BAPI_INCINV_DETAIL_GL_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 69 | Table/Structure Field |
BAPI_INCINV_DETAIL_GL_ACCOUNT - ITEM_AMOUNT | Amount in document currency | |
| 70 | Table/Structure Field |
BAPI_INCINV_DETAIL_GL_ACCOUNT - ITEM_TEXT | Item Text | |
| 71 | Table/Structure Field |
BAPI_INCINV_DETAIL_GL_ACCOUNT - TAXJURCODE | Tax Jurisdiction | |
| 72 | Table/Structure Field |
BAPI_INCINV_DETAIL_GL_ACCOUNT - TAX_CODE | Tax on sales/purchases code | |
| 73 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - BLINE_DATE | Baseline date for due date calculation | |
| 74 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - COMP_CODE | Company Code | |
| 75 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - CURRENCY | Currency Key | |
| 76 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - CURRENCY_ISO | ISO currency code | |
| 77 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DEL_COSTS | Unplanned delivery costs | |
| 78 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DIFF_INV | Different Invoicing Party | |
| 79 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DISCNT | Cash Discount Amount in Document Currency | |
| 80 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DOC_DATE | Document Date in Document | |
| 81 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DOC_TYPE | Document type | |
| 82 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DSCT_DAYS1 | Cash discount days 1 | |
| 83 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DSCT_DAYS2 | Cash discount days 2 | |
| 84 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 85 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - DSCT_PCT2 | Cash discount percentage 1 | |
| 86 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - FISC_YEAR | Fiscal Year | |
| 87 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - GROSS_AMNT | Gross Invoice Amount in Document Currency | |
| 88 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - HEADER_TXT | Document Header Text | |
| 89 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INVOICE_IND | Indicator: post invoice | |
| 90 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INVOICE_STATUS | Invoice document status | |
| 91 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - INV_DOC_NO | Document Number of an Invoice Document | |
| 92 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - NETTERMS | Net Payment Terms Period | |
| 93 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PAYEE_PAYER | Payee/Payer | |
| 94 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PMNTTRMS | Terms of payment key | |
| 95 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PO_REF_NO | POR reference number | |
| 96 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PO_SUB_NO | POR subscriber number | |
| 97 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 98 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - REF_DOC_NO | Reference Document Number | |
| 99 | Table/Structure Field |
BAPI_INCINV_DETAIL_HEADER - USERNAME | User name | |
| 100 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - DE_CRE_IND | Indicator: Subsequent Debit/Credit | |
| 101 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 102 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - PO_NUMBER | Purchase order number | |
| 104 | Table/Structure Field |
BAPI_INCINV_DETAIL_ITEM - TAX_CODE | Tax Code | |
| 105 | Table/Structure Field |
BAPI_INCINV_DETAIL_MATERIAL - BASE_UOM | Base Unit of Measure | |
| 106 | Table/Structure Field |
BAPI_INCINV_DETAIL_MATERIAL - DB_CR_IND | Debit/Credit Indicator | |
| 107 | Table/Structure Field |
BAPI_INCINV_DETAIL_MATERIAL - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 108 | Table/Structure Field |
BAPI_INCINV_DETAIL_MATERIAL - ITEM_AMOUNT | Amount in document currency | |
| 109 | Table/Structure Field |
BAPI_INCINV_DETAIL_MATERIAL - MATERIAL | Material Number | |
| 110 | Table/Structure Field |
BAPI_INCINV_DETAIL_MATERIAL - QUANTITY | Quantity | |
| 111 | Table/Structure Field |
BAPI_INCINV_DETAIL_MATERIAL - TAXJURCODE | Tax Jurisdiction | |
| 112 | Table/Structure Field |
BAPI_INCINV_DETAIL_MATERIAL - TAX_CODE | Tax Code | |
| 113 | Table/Structure Field |
BAPI_INCINV_DETAIL_TAX - TAX_AMOUNT | Tax Amount in Document Currency | |
| 114 | Table/Structure Field |
BAPI_INCINV_DETAIL_TAX - TAX_CODE | Tax on sales/purchases code | |
| 115 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
| 116 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
| 117 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
| 118 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
| 119 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
| 120 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
| 121 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
| 122 | Table/Structure Field |
BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | |
| 123 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 124 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 125 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 126 | Table/Structure Field |
COBL_MRM - AUFNR | Order Number | |
| 127 | Table/Structure Field |
COBL_MRM - BPMNG | Quantity in order price quantity unit | |
| 128 | Table/Structure Field |
COBL_MRM - FIPOS | Commitment Item | |
| 129 | Table/Structure Field |
COBL_MRM - FISTL | Funds Center | |
| 130 | Table/Structure Field |
COBL_MRM - FKBER | Functional Area | |
| 131 | Table/Structure Field |
COBL_MRM - GEBER | Fund | |
| 132 | Table/Structure Field |
COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | |
| 133 | Table/Structure Field |
COBL_MRM - GSBER | Business Area | |
| 134 | Table/Structure Field |
COBL_MRM - KOKRS | Controlling Area | |
| 135 | Table/Structure Field |
COBL_MRM - KOSTL | Cost Center | |
| 136 | Table/Structure Field |
COBL_MRM - MEASURE | COBL_MRM-MEASURE | |
| 137 | Table/Structure Field |
COBL_MRM - MEINS | COBL_MRM-MEINS | |
| 138 | Table/Structure Field |
COBL_MRM - MENGE | Quantity | |
| 139 | Table/Structure Field |
COBL_MRM - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 140 | Table/Structure Field |
COBL_MRM - PRCTR | Profit Center | |
| 141 | Table/Structure Field |
COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 142 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 143 | Table/Structure Field |
COBL_MRM - VBELN | Sales and Distribution Document Number | |
| 144 | Table/Structure Field |
COBL_MRM - VBELP | Sales document item | |
| 145 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 146 | Table/Structure Field |
CVIS_EI_1VL - DATA | CVIS_EI_1VL-DATA | |
| 147 | Table/Structure Field |
CVIS_EI_ADDRESS1 - POSTAL | CVIS_EI_ADDRESS1-POSTAL | |
| 148 | Table/Structure Field |
CVIS_EI_ADDRESS1 - REMARK | CVIS_EI_ADDRESS1-REMARK | |
| 149 | Table/Structure Field |
CVIS_EI_BANKDETAIL - BANKDETAILS | CVIS_EI_BANKDETAIL-BANKDETAILS | |
| 150 | Table/Structure Field |
CVIS_EI_BANKDETAIL_KEY - BANKL | Bank number | |
| 151 | Table/Structure Field |
CVIS_EI_BANKDETAIL_KEY - BANKN | Bank account number | |
| 152 | Table/Structure Field |
CVIS_EI_BANKDETAIL_KEY - BANKS | Bank country key | |
| 153 | Table/Structure Field |
CVIS_EI_CVI_BANKDETAIL - DATA_KEY | CVIS_EI_CVI_BANKDETAIL-DATA_KEY | |
| 154 | Table/Structure Field |
CVIS_EI_CVI_REM - REMARKS | CVIS_EI_CVI_REM-REMARKS | |
| 155 | Table/Structure Field |
CVIS_EI_REM - DATA | CVIS_EI_REM-DATA | |
| 156 | Table/Structure Field |
CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 157 | Table/Structure Field |
CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | |
| 158 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 159 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 160 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 161 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 162 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 163 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 164 | Table/Structure Field |
IVE_SUPPLIER_INVOICE_ERPBY_IDQ - SUPPLIER_INVOICE_ERPBY_IDQUERY | IVE_SUPPLIER_INVOICE_ERPBY_IDQ-SUPPLIER_INVOICE_ERPBY_IDQUERY | |
| 165 | Table/Structure Field |
IVE_SUPPLIER_INVOICE_ERPBY_IDR - SUPPLIER_INVOICE_ERPBY_IDRESPO | IVE_SUPPLIER_INVOICE_ERPBY_IDR-SUPPLIER_INVOICE_ERPBY_IDRESPO | |
| 166 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 167 | Table/Structure Field |
PRX_GDT_LOG - PROCESSING_RESULT_CODE | processing status | |
| 168 | Table/Structure Field |
RBCO - AUFNR | Order Number | |
| 169 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 170 | Table/Structure Field |
RBCO - BPMNG | Quantity in order price quantity unit | |
| 171 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 172 | Table/Structure Field |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 173 | Table/Structure Field |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 174 | Table/Structure Field |
RBCO - FIPOS | Commitment Item | |
| 175 | Table/Structure Field |
RBCO - FISTL | Funds Center | |
| 176 | Table/Structure Field |
RBCO - FKBER | Functional Area | |
| 177 | Table/Structure Field |
RBCO - GEBER | Fund | |
| 178 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 179 | Table/Structure Field |
RBCO - GRANT_NBR | Grant | |
| 180 | Table/Structure Field |
RBCO - GSBER | Business Area | |
| 181 | Table/Structure Field |
RBCO - KOART | Account type | |
| 182 | Table/Structure Field |
RBCO - KOKRS | Controlling Area | |
| 183 | Table/Structure Field |
RBCO - KOSTL | Cost Center | |
| 184 | Table/Structure Field |
RBCO - MEASURE | Funded Program | |
| 185 | Table/Structure Field |
RBCO - MEINS | Base Unit of Measure | |
| 186 | Table/Structure Field |
RBCO - MENGE | Quantity | |
| 187 | Table/Structure Field |
RBCO - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 188 | Table/Structure Field |
RBCO - PRCTR | Profit Center | |
| 189 | Table/Structure Field |
RBCO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 190 | Table/Structure Field |
RBCO - SAKNR | G/L Account Number | |
| 191 | Table/Structure Field |
RBCO - VBELN | Sales and Distribution Document Number | |
| 192 | Table/Structure Field |
RBCO - VBELP | Sales document item | |
| 193 | Table/Structure Field |
RBCO - WRBTR | Amount in document currency | |
| 194 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 195 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 196 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 197 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 198 | Table/Structure Field |
RSEG - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 199 | Table/Structure Field |
RSEG - KSCHL | Condition Type | |
| 200 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 201 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 202 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 203 | Table/Structure Field |
RSEG - LIFNR | Account Number of Vendor or Creditor | |
| 204 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 205 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 206 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 207 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 208 | Table/Structure Field |
RSEG - RETAMT_FC | Retention Amount in Document Currency | |
| 209 | Table/Structure Field |
RSEG - RETDUEDT | Due Date for Retention | |
| 210 | Table/Structure Field |
RSEG - RETPC | Retention in Percent | |
| 211 | Table/Structure Field |
RSEG - SGTXT | Item Text | |
| 212 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 213 | Table/Structure Field |
RSEG - STUNR | Level Number | |
| 214 | Table/Structure Field |
RSEG - TXJCD | Tax Jurisdiction | |
| 215 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 216 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 217 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 218 | Table/Structure Field |
RSEG - ZAEHK | Condition counter | |
| 219 | Table/Structure Field |
SAPPLCO_ACCOUNTING_BUSINESS_A1 - CONTENT | Proxy Data Element (Generated) | |
| 220 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 221 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 222 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 223 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 224 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | |
| 225 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | |
| 226 | Table/Structure Field |
SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
| 227 | Table/Structure Field |
SAPPLCO_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 228 | Table/Structure Field |
SAPPLCO_EXP_CLASS_FUNC_AREA_CD - LIST_ID | SAPPLCO_EXP_CLASS_FUNC_AREA_CD-LIST_ID | |
| 229 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 230 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 231 | Table/Structure Field |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ID | ProductAvailabilityRequirement ID | |
| 232 | Table/Structure Field |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ITEM_ID | BusinessTransactionDocumentItemID | |
| 233 | Table/Structure Field |
SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
| 234 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - ADDITIONAL_CITY_NAME | Proxy Data Element (Generated) | |
| 235 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - ADDITIONAL_HOUSE_ID | Proxy Data Element (Generated) | |
| 236 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - BUILDING_ID | Proxy Data Element (Generated) | |
| 237 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - CARE_OF_NAME | Proxy Data Element (Generated) | |
| 238 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
| 239 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - COMPANY_POSTAL_CODE | Proxy Data Element (Generated) | |
| 240 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
| 241 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_NAME | SAPPLCO_PHYSICAL_ADDRESS-COUNTRY_NAME | |
| 242 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - DESCRIPTION | SAPPLCO_PHYSICAL_ADDRESS-DESCRIPTION | |
| 243 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - DISTRICT_NAME | Proxy Data Element (Generated) | |
| 244 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - FLOOR_ID | Proxy Data Element (Generated) | |
| 245 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - HOUSE_ID | Proxy Data Element (Generated) | |
| 246 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_CITY_NAME | Proxy Data Element (Generated) | |
| 247 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_COUNTRY_CODE | Proxy Data Element (Generated) | |
| 248 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_COUNTRY_NAME | SAPPLCO_PHYSICAL_ADDRESS-POBOX_COUNTRY_NAME | |
| 249 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_ID | Proxy Data Element (Generated) | |
| 250 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_INDICATOR | Indicator is the representation of a situation that has exac | |
| 251 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | Proxy Data Element (Generated) | |
| 252 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-POBOX_REGION_CODE | |
| 253 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_REGION_NAME | Proxy Data Element (Generated) | |
| 254 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-REGION_CODE | |
| 255 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - REGION_NAME | Proxy Data Element (Generated) | |
| 256 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - ROOM_ID | Proxy Data Element (Generated) | |
| 257 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | |
| 258 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | Proxy Data Element (Generated) | |
| 259 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - STREET_PREFIX_NAME | SAPPLCO_PHYSICAL_ADDRESS-STREET_PREFIX_NAME | |
| 260 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - STREET_SUFFIX_NAME | SAPPLCO_PHYSICAL_ADDRESS-STREET_SUFFIX_NAME | |
| 261 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 262 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 263 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 264 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 265 | Table/Structure Field |
SAPPLCO_REGION_CODE - CONTENT | Proxy Data Element (Generated) | |
| 266 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDQRY - SUPPLIER_INVOICE_ID | Proxy Data Element (generated) | |
| 267 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDQRY - YEAR | Proxy Data Element (Generated) | |
| 268 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR10 - INTERNAL_ID | Proxy Data Element (generated) | |
| 269 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR11 - ID | Proxy Data Element (generated) | |
| 270 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR11 - ITEM_ID | Proxy Data Element (generated) | |
| 271 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-ACCOUNTING_CODING_BLOCK_ASSIGN | |
| 272 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - BILL_OF_LADING_ID | Proxy Data Element (generated) | |
| 273 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - GOODS_MOVEMENT_REFERENCE | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-GOODS_MOVEMENT_REFERENCE | |
| 274 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - GOODS_MOVEMENT_REFERENCE_DOCUM | Proxy Data Element (generated) | |
| 275 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - ID | Proxy Data Element (Generated) | |
| 276 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - PRICE_CALCULATION | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-PRICE_CALCULATION | |
| 277 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 278 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - PROCESSING_TYPE_NAME | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-PROCESSING_TYPE_NAME | |
| 279 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - PRODUCT | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-PRODUCT | |
| 280 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - PRODUCT_CATEGORY | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-PRODUCT_CATEGORY | |
| 281 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - PURCHASE_ORDER_REFERENCE | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-PURCHASE_ORDER_REFERENCE | |
| 282 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - PURCHASING_SCHEDULING_AGREEMEN | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-PURCHASING_SCHEDULING_AGREEMEN | |
| 283 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - QUANTITY | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-QUANTITY | |
| 284 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
| 285 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - RECEIVING_PLANT_NAME | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-RECEIVING_PLANT_NAME | |
| 286 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - SERVICE_ACKNOWLEDGEMENT_REFERE | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-SERVICE_ACKNOWLEDGEMENT_REFERE | |
| 287 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - TAX_CALCULATION | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-TAX_CALCULATION | |
| 288 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - TEXT | Languageindependent Medium Text | |
| 289 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - TYPE_CODE | Proxy Data Element (Generated) | |
| 290 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - TYPE_NAME | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-TYPE_NAME | |
| 291 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR12 - VENDOR_PARTY | SAPPLCO_SUPLR_INVC_ERPBY_IDR12-VENDOR_PARTY | |
| 292 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR13 - TAX_AMOUNT | SAPPLCO_SUPLR_INVC_ERPBY_IDR13-TAX_AMOUNT | |
| 293 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR13 - TAX_TYPE_CODE | Proxy Data Element (generated) | |
| 294 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR13 - TAX_TYPE_NAME | SAPPLCO_SUPLR_INVC_ERPBY_IDR13-TAX_TYPE_NAME | |
| 295 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR14 - GROSS_AMOUNT | SAPPLCO_SUPLR_INVC_ERPBY_IDR14-GROSS_AMOUNT | |
| 296 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR14 - UNPLANNED_FREIGHT_CHARGE_AMOUN | SAPPLCO_SUPLR_INVC_ERPBY_IDR14-UNPLANNED_FREIGHT_CHARGE_AMOUN | |
| 297 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR15 - CASH_DISCOUNT_AMOUNT | SAPPLCO_SUPLR_INVC_ERPBY_IDR15-CASH_DISCOUNT_AMOUNT | |
| 298 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR15 - CODE | Proxy Data Element (Generated) | |
| 299 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR15 - FULL_PAYMENT_DUE_DAYS_VALUE | Proxy Data Element (Generated) | |
| 300 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR15 - MAXIMUM_CASH_DISCOUNT | SAPPLCO_SUPLR_INVC_ERPBY_IDR15-MAXIMUM_CASH_DISCOUNT | |
| 301 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR15 - NORMAL_CASH_DISCOUNT | SAPPLCO_SUPLR_INVC_ERPBY_IDR15-NORMAL_CASH_DISCOUNT | |
| 302 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR15 - PAYMENT_BASELINE_DATE | Proxy Data Element (Generated) | |
| 303 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR16 - FORMATTED_NAME | Proxy Data Element (Generated) | |
| 304 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR16 - INTERNAL_ID | Proprietary identifier for a party | |
| 305 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR17 - BANK_ACCOUNT_ID | Bank account identifier (Basic Bank Account Number) | |
| 306 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR17 - BANK_ACCOUNT_STANDARD_ID | Standardized bank account identifier (International Bank Acc | |
| 307 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR17 - BANK_INTERNAL_ID | Proprietary bank identifier (used for internal communication | |
| 308 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR17 - BANK_NAME | Proxy Data Element (Generated) | |
| 309 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR17 - FIRST_LINE_NAME | Proxy Data Element (Generated) | |
| 310 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR17 - FORM_OF_ADDRESS_CODE | Proxy Data Element (generated) | |
| 311 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR17 - FORM_OF_ADDRESS_NAME | SAPPLCO_SUPLR_INVC_ERPBY_IDR17-FORM_OF_ADDRESS_NAME | |
| 312 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR17 - INTERNAL_ID | Proprietary identifier for a party | |
| 313 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR17 - PHYSICAL_ADDRESS | SAPPLCO_SUPLR_INVC_ERPBY_IDR17-PHYSICAL_ADDRESS | |
| 314 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR17 - SECOND_LINE_NAME | Proxy Data Element (Generated) | |
| 315 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - BILL_FROM_ID | ProductAvailabilityRequirement ID | |
| 316 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - BILL_FROM_PARTY | SAPPLCO_SUPLR_INVC_ERPBY_IDR18-BILL_FROM_PARTY | |
| 317 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - CASH_DISCOUNT_TERMS | SAPPLCO_SUPLR_INVC_ERPBY_IDR18-CASH_DISCOUNT_TERMS | |
| 318 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - COMPANY_ID | Proxy Data Element (generated) | |
| 319 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - COMPANY_NAME | SAPPLCO_SUPLR_INVC_ERPBY_IDR18-COMPANY_NAME | |
| 320 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - COMPLETENESS_AND_VALIDATION_ST | SupplierInvoiceCompletenessAndValidationStatusCode | |
| 321 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - CREATION_USER_ACCOUNT_ID | Proxy Data Element (generated) | |
| 322 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - DATE | Proxy Data Element (Generated) | |
| 323 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - ID | Proxy Data Element (generated) | |
| 324 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - ITEM | SAPPLCO_SUPLR_INVC_ERPBY_IDR18-ITEM | |
| 325 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - PAYEE_PARTY | SAPPLCO_SUPLR_INVC_ERPBY_IDR18-PAYEE_PARTY | |
| 326 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - PAYMENT_SERVICE_SUBSCRIBER_ID | Proxy Data Element (generated) | |
| 327 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - PAYMENT_SERVICE_SUPPLIER_INVOI | ProductAvailabilityRequirement ID | |
| 328 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - POSTING_DATE | Proxy Data Element (Generated) | |
| 329 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - PRICE_CALCULATION | SAPPLCO_SUPLR_INVC_ERPBY_IDR18-PRICE_CALCULATION | |
| 330 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 331 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - PROCESSING_TYPE_NAME | SAPPLCO_SUPLR_INVC_ERPBY_IDR18-PROCESSING_TYPE_NAME | |
| 332 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - TAX_CALCULATION | SAPPLCO_SUPLR_INVC_ERPBY_IDR18-TAX_CALCULATION | |
| 333 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - TEXT | Languageindependent Medium Text | |
| 334 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - TYPE_CODE | Proxy Data Element (Generated) | |
| 335 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - TYPE_NAME | SAPPLCO_SUPLR_INVC_ERPBY_IDR18-TYPE_NAME | |
| 336 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDR18 - YEAR | Proxy Data Element (Generated) | |
| 337 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_SUPLR_INVC_ERPBY_IDRS1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
| 338 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS2 - ID | ProductAvailabilityRequirement ID | |
| 339 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS3 - ID | Proxy Data Element (Generated) | |
| 340 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS3 - ITEM_ID | Proxy Data Element (Generated) | |
| 341 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS3 - YEAR | Proxy Data Element (Generated) | |
| 342 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS4 - ID | Proxy Data Element (Generated) | |
| 343 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS4 - ITEM_ID | Proxy Data Element (Generated) | |
| 344 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS5 - FORMATTED_NAME | Proxy Data Element (Generated) | |
| 345 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS5 - INTERNAL_ID | Proprietary identifier for a party | |
| 346 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS6 - TAX_JURISDICTION_CODE | Proxy Data Element (Generated) | |
| 347 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS6 - TAX_TYPE_CODE | Proxy Data Element (generated) | |
| 348 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS6 - TAX_TYPE_NAME | SAPPLCO_SUPLR_INVC_ERPBY_IDRS6-TAX_TYPE_NAME | |
| 349 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS7 - MAJOR_LEVEL_ORDINAL_NUMBER_VAL | Proxy Datenelement (generiert) | |
| 350 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS7 - MINOR_LEVEL_ORDINAL_NUMBER_VAL | Proxy Datenelement (generiert) | |
| 351 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS7 - TYPE_CODE | Price specification element type code | |
| 352 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS7 - TYPE_NAME | SAPPLCO_SUPLR_INVC_ERPBY_IDRS7-TYPE_NAME | |
| 353 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS8 - NET_AMOUNT | SAPPLCO_SUPLR_INVC_ERPBY_IDRS8-NET_AMOUNT | |
| 354 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS8 - PRICE_COMPONENT | SAPPLCO_SUPLR_INVC_ERPBY_IDRS8-PRICE_COMPONENT | |
| 355 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS8 - RETAINED_AMOUNT | SAPPLCO_SUPLR_INVC_ERPBY_IDRS8-RETAINED_AMOUNT | |
| 356 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS8 - RETAINED_PERCENT | Proxy Data Element (Generated) | |
| 357 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS8 - RETENTION_DUE_DATE | Proxy Data Element (Generated) | |
| 358 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS9 - INTERNAL_ID | Proxy Data Element (generated) | |
| 359 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRS9 - INTERNAL_NAME | SAPPLCO_SUPLR_INVC_ERPBY_IDRS9-INTERNAL_NAME | |
| 360 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - ACCOUNTING_BUSINESS_AREA_CODE | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP-ACCOUNTING_BUSINESS_AREA_CODE | |
| 361 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - ACCOUNT_DETERMINATION_EXPENSE | Proxy Data Element (Generated) | |
| 362 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - ALTERNATIVE_QUANTITY | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP-ALTERNATIVE_QUANTITY | |
| 363 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - AMOUNT | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP-AMOUNT | |
| 364 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - COST_CENTRE_ID | Proxy Data Element (generated) | |
| 365 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - EXPENSE_CLASSIFICATION_FUNCTIO | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP-EXPENSE_CLASSIFICATION_FUNCTIO | |
| 366 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - FUNDS_MANAGEMENT_ACCOUNT_ID | Proxy Data Element (Generated) | |
| 367 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - FUNDS_MANAGEMENT_CENTRE_ID | Proxy Data Element (Generated) | |
| 368 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - FUNDS_MANAGEMENT_FUND_ID | Proxy Data Element (Generated) | |
| 369 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - FUNDS_MANAGEMENT_PROGRAM_ID | Proxy Data Element (Generated) | |
| 370 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - GRANT_ID | Proxy Data Element (Generated) | |
| 371 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - INTERNAL_ORDER_ID | Proxy Data Element (generated) | |
| 372 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP-MAINTENANCE_ORDER_REFERENCE | |
| 373 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
| 374 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - PRODUCTION_ORDER_REFERENCE | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP-PRODUCTION_ORDER_REFERENCE | |
| 375 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - PROFIT_CENTRE_ID | Proxy Data Element (generated) | |
| 376 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - PROJECT_REFERENCE | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP-PROJECT_REFERENCE | |
| 377 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - QUANTITY | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP-QUANTITY | |
| 378 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - SALES_ORDER_REFERENCE | SAPPLCO_SUPLR_INVC_ERPBY_IDRSP-SALES_ORDER_REFERENCE | |
| 379 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_ERPBY_IDRSP - SEGMENT_ID | Proxy Data Element (generated) | |
| 380 | Table/Structure Field |
SAPPLCO_SUPPLIER_INVOICE_ERPB1 - LOG | SAPPLCO_SUPPLIER_INVOICE_ERPB1-LOG | |
| 381 | Table/Structure Field |
SAPPLCO_SUPPLIER_INVOICE_ERPB1 - SUPPLIER_INVOICE | SAPPLCO_SUPPLIER_INVOICE_ERPB1-SUPPLIER_INVOICE | |
| 382 | Table/Structure Field |
SAPPLCO_SUPPLIER_INVOICE_ERPBY - SUPPLIER_INVOICE_SELECTION_BY | SAPPLCO_SUPPLIER_INVOICE_ERPBY-SUPPLIER_INVOICE_SELECTION_BY | |
| 383 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 384 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 385 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 386 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 387 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 388 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 389 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 390 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 391 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 392 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 393 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 394 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 395 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 396 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 397 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 398 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 399 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 400 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 401 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 402 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 403 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 404 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 405 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 406 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 407 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 408 | Table/Structure Field |
T001W - NAME1 | Name | |
| 409 | Table/Structure Field |
T003T - BLART | Document type | |
| 410 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 411 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 412 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 413 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 414 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 415 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 416 | Table/Structure Field |
T005U - BEZEI | Description | |
| 417 | Table/Structure Field |
T005U - BLAND | Region (State, Province, County) | |
| 418 | Table/Structure Field |
T005U - LAND1 | Country Key | |
| 419 | Table/Structure Field |
T005U - SPRAS | Language Key | |
| 420 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 421 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 422 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 423 | Table/Structure Field |
T023T - SPRAS | Language Key | |
| 424 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 425 | Table/Structure Field |
T685T - KAPPL | Application | |
| 426 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 427 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 428 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 429 | Table/Structure Field |
T685T - VTEXT | Name | |
| 430 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 431 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 432 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 433 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 434 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 435 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 436 | Table/Structure Field |
VMDS_EI_CENTRAL_DATA - ADDRESS | VMDS_EI_CENTRAL_DATA-ADDRESS | |
| 437 | Table/Structure Field |
VMDS_EI_CENTRAL_DATA - BANKDETAIL | VMDS_EI_CENTRAL_DATA-BANKDETAIL | |
| 438 | Table/Structure Field |
VMDS_EI_CENTRAL_DATA - CENTRAL | VMDS_EI_CENTRAL_DATA-CENTRAL | |
| 439 | Table/Structure Field |
VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | |
| 440 | Table/Structure Field |
VMDS_EI_EXTERN - CENTRAL_DATA | VMDS_EI_EXTERN-CENTRAL_DATA | |
| 441 | Table/Structure Field |
VMDS_EI_EXTERN - HEADER | VMDS_EI_EXTERN-HEADER | |
| 442 | Table/Structure Field |
VMDS_EI_HEADER - OBJECT_INSTANCE | VMDS_EI_HEADER-OBJECT_INSTANCE | |
| 443 | Table/Structure Field |
VMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | |
| 444 | Table/Structure Field |
VMDS_EI_MAIN - VENDORS | VMDS_EI_MAIN-VENDORS | |
| 445 | Table/Structure Field |
VMDS_EI_VMD_CENTRAL - DATA | VMDS_EI_VMD_CENTRAL-DATA | |
| 446 | Table/Structure Field |
VMDS_INSTANCE - LIFNR | Account Number of Vendor or Creditor |
