Table/Structure Field list used by SAP ABAP Class CL_NWDEMO_DATA_GENERATOR (Data Generator for ESA Sales Model)
SAP ABAP Class
CL_NWDEMO_DATA_GENERATOR (Data Generator for ESA Sales Model) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SDEMO_BP_AD_LINK - T_TEXT | SDEMO_BP_AD_LINK-T_TEXT | |
2 | ![]() |
SDEMO_BP_ALL_NEW - PARTNER | SDEMO_BP_ALL_NEW-PARTNER | |
3 | ![]() |
SDEMO_BP_ALL_NEW - PARTNER | SDEMO_BP_ALL_NEW-PARTNER | |
4 | ![]() |
SDEMO_BP_ALL_NEW - T_ADDR | SDEMO_BP_ALL_NEW-T_ADDR | |
5 | ![]() |
SDEMO_BP_ALL_NEW - T_ADDR | SDEMO_BP_ALL_NEW-T_ADDR | |
6 | ![]() |
SDEMO_BP_ALL_NEW - T_EMAIL | SDEMO_BP_ALL_NEW-T_EMAIL | |
7 | ![]() |
SDEMO_BP_ALL_NEW - T_EMAIL | SDEMO_BP_ALL_NEW-T_EMAIL | |
8 | ![]() |
SDEMO_BP_ALL_NEW - T_PHONE | SDEMO_BP_ALL_NEW-T_PHONE | |
9 | ![]() |
SDEMO_BP_ALL_NEW - T_PHONE | SDEMO_BP_ALL_NEW-T_PHONE | |
10 | ![]() |
SDEMO_BP_ALL_NEW - T_ROLE | SDEMO_BP_ALL_NEW-T_ROLE | |
11 | ![]() |
SDEMO_BP_ALL_NEW - T_ROLE | SDEMO_BP_ALL_NEW-T_ROLE | |
12 | ![]() |
SDEMO_BP_ALL_NEW - T_WEBADDR | SDEMO_BP_ALL_NEW-T_WEBADDR | |
13 | ![]() |
SDEMO_BP_ALL_NEW - T_WEBADDR | SDEMO_BP_ALL_NEW-T_WEBADDR | |
14 | ![]() |
SDEMO_PD - PRODUCT_ID | Product ID | |
15 | ![]() |
SDEMO_PD - PRODUCT_ID | Product ID | |
16 | ![]() |
SDEMO_PD_ALL_NEW - PRODUCT | SDEMO_PD_ALL_NEW-PRODUCT | |
17 | ![]() |
SDEMO_PD_ALL_NEW - PRODUCT | SDEMO_PD_ALL_NEW-PRODUCT | |
18 | ![]() |
SDEMO_PD_ALL_NEW - T_NAME | SDEMO_PD_ALL_NEW-T_NAME | |
19 | ![]() |
SDEMO_PD_ALL_NEW - T_NAME | SDEMO_PD_ALL_NEW-T_NAME | |
20 | ![]() |
SDEMO_PD_ALL_NEW - T_TEXT | SDEMO_PD_ALL_NEW-T_TEXT | |
21 | ![]() |
SDEMO_PD_ALL_NEW - T_TEXT | SDEMO_PD_ALL_NEW-T_TEXT | |
22 | ![]() |
SDEMO_PD_ALL_NEW - T_WEBRES | SDEMO_PD_ALL_NEW-T_WEBRES | |
23 | ![]() |
SDEMO_PD_ALL_NEW - T_WEBRES | SDEMO_PD_ALL_NEW-T_WEBRES | |
24 | ![]() |
SDEMO_PD_WITH_PRICE - CURRENCY_CODE | Currency Code | |
25 | ![]() |
SDEMO_PD_WITH_PRICE - PRICE | Price | |
26 | ![]() |
SDEMO_PD_WITH_PRICE - PRODUCT_ID | Product ID | |
27 | ![]() |
SDEMO_PD_WR_ALL - T_TEXT | SDEMO_PD_WR_ALL-T_TEXT | |
28 | ![]() |
SDEMO_PO - BUYER_GUID | GUID in 'RAW' format | |
29 | ![]() |
SDEMO_PO - BUYER_PARTY_ID | Buyer ID | |
30 | ![]() |
SDEMO_PO - CURRENCY_CODE | Currency Code | |
31 | ![]() |
SDEMO_PO - GROSS_AMOUNT | Total Gross Amount | |
32 | ![]() |
SDEMO_PO - GUID | GUID in 'RAW' format | |
33 | ![]() |
SDEMO_PO - ID | Purchase Order ID | |
34 | ![]() |
SDEMO_PO - LIFECYCLE_STATUS | Purchase Order Status Code | |
35 | ![]() |
SDEMO_PO - NET_AMOUNT | Total Net Amount | |
36 | ![]() |
SDEMO_PO - NOTE_GUID | Purchase Order Note | |
37 | ![]() |
SDEMO_PO - POSTED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
38 | ![]() |
SDEMO_PO - POSTED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
39 | ![]() |
SDEMO_PO - SELLER_GUID | GUID in 'RAW' format | |
40 | ![]() |
SDEMO_PO - SELLER_PARTY_ID | Seller ID | |
41 | ![]() |
SDEMO_PO - TAX_AMOUNT | Total Tax Amount | |
42 | ![]() |
SDEMO_PO - TYPE_CODE | Order Type | |
43 | ![]() |
SDEMO_PO_ALL_NEW - PURCHORDER | SDEMO_PO_ALL_NEW-PURCHORDER | |
44 | ![]() |
SDEMO_PO_ALL_NEW - PURCHORDER | SDEMO_PO_ALL_NEW-PURCHORDER | |
45 | ![]() |
SDEMO_PO_ALL_NEW - T_ITEM | SDEMO_PO_ALL_NEW-T_ITEM | |
46 | ![]() |
SDEMO_PO_ALL_NEW - T_ITEM | SDEMO_PO_ALL_NEW-T_ITEM | |
47 | ![]() |
SDEMO_PO_ALL_NEW - T_TEXT | SDEMO_PO_ALL_NEW-T_TEXT | |
48 | ![]() |
SDEMO_PO_ALL_NEW - T_TEXT | SDEMO_PO_ALL_NEW-T_TEXT | |
49 | ![]() |
SDEMO_PO_I - CURRENCY_CODE | Currency Code | |
50 | ![]() |
SDEMO_PO_I - GROSS_AMOUNT | Total Gross Amount | |
51 | ![]() |
SDEMO_PO_I - ID | Purchase Order Item ID | |
52 | ![]() |
SDEMO_PO_I - ID | Purchase Order Item ID | |
53 | ![]() |
SDEMO_PO_I - NET_AMOUNT | Total Net Amount | |
54 | ![]() |
SDEMO_PO_I - PO_GUID | GUID in 'RAW' format | |
55 | ![]() |
SDEMO_PO_I - PRD_GUID | GUID in 'RAW' format | |
56 | ![]() |
SDEMO_PO_I - PRD_ID | Product ID | |
57 | ![]() |
SDEMO_PO_I - PRD_TYPE_CODE | Product Type Code | |
58 | ![]() |
SDEMO_PO_I - TAX_AMOUNT | Total Tax Amount | |
59 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - CURRENCY_CODE | Currency Code | |
60 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - GROSS_AMOUNT | Total Gross Amount | |
61 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - ID | Purchase Order Item ID | |
62 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - ID | Purchase Order Item ID | |
63 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - NET_AMOUNT | Total Net Amount | |
64 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - PO_GUID | GUID in 'RAW' format | |
65 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - PRD_GUID | GUID in 'RAW' format | |
66 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - PRD_ID | Product ID | |
67 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - PRD_TYPE_CODE | Product Type Code | |
68 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - TAX_AMOUNT | Total Tax Amount | |
69 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - T_SL | SDEMO_PO_ITEM_ALL_NEW-T_SL | |
70 | ![]() |
SDEMO_PO_ITEM_ALL_NEW - T_TEXT | SDEMO_PO_ITEM_ALL_NEW-T_TEXT | |
71 | ![]() |
SDEMO_PO_ITEM_WITH_SI - CURRENCY_CODE | Currency Code | |
72 | ![]() |
SDEMO_PO_ITEM_WITH_SI - GROSS_AMOUNT | Total Gross Amount | |
73 | ![]() |
SDEMO_PO_ITEM_WITH_SI - ID | Purchase Order Item ID | |
74 | ![]() |
SDEMO_PO_ITEM_WITH_SI - ID | Purchase Order Item ID | |
75 | ![]() |
SDEMO_PO_ITEM_WITH_SI - NET_AMOUNT | Total Net Amount | |
76 | ![]() |
SDEMO_PO_ITEM_WITH_SI - PO_GUID | GUID in 'RAW' format | |
77 | ![]() |
SDEMO_PO_ITEM_WITH_SI - PRD_GUID | GUID in 'RAW' format | |
78 | ![]() |
SDEMO_PO_ITEM_WITH_SI - PRD_ID | Product ID | |
79 | ![]() |
SDEMO_PO_ITEM_WITH_SI - PRD_TYPE_CODE | Product Type Code | |
80 | ![]() |
SDEMO_PO_ITEM_WITH_SI - TAX_AMOUNT | Total Tax Amount | |
81 | ![]() |
SDEMO_PO_SL - DELIVERY_PERIODE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
82 | ![]() |
SDEMO_PO_SL - EVENT_TYPE_CODE | Event Type Code | |
83 | ![]() |
SDEMO_PO_SL - QUANTITY | Quantity | |
84 | ![]() |
SDEMO_PO_SL - QUANTITY_UNIT | Quantity Unit Code | |
85 | ![]() |
SDEMO_PO_ST - LIFECYCLE_STATUS | Purchase Order Status Code | |
86 | ![]() |
SDEMO_PO_ST - STATUS_SCHEMA | Proxy Generation: Name of an Object in R/3 | |
87 | ![]() |
SDEMO_PO_WITH_ST - BUYER_GUID | GUID in 'RAW' format | |
88 | ![]() |
SDEMO_PO_WITH_ST - BUYER_PARTY_ID | Buyer ID | |
89 | ![]() |
SDEMO_PO_WITH_ST - CURRENCY_CODE | Currency Code | |
90 | ![]() |
SDEMO_PO_WITH_ST - GROSS_AMOUNT | Total Gross Amount | |
91 | ![]() |
SDEMO_PO_WITH_ST - GUID | GUID in 'RAW' format | |
92 | ![]() |
SDEMO_PO_WITH_ST - ID | Purchase Order ID | |
93 | ![]() |
SDEMO_PO_WITH_ST - LIFECYCLE_STATUS | Purchase Order Status Code | |
94 | ![]() |
SDEMO_PO_WITH_ST - NET_AMOUNT | Total Net Amount | |
95 | ![]() |
SDEMO_PO_WITH_ST - NOTE_GUID | Purchase Order Note | |
96 | ![]() |
SDEMO_PO_WITH_ST - POSTED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
97 | ![]() |
SDEMO_PO_WITH_ST - POSTED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
98 | ![]() |
SDEMO_PO_WITH_ST - SELLER_GUID | GUID in 'RAW' format | |
99 | ![]() |
SDEMO_PO_WITH_ST - SELLER_PARTY_ID | Seller ID | |
100 | ![]() |
SDEMO_PO_WITH_ST - STATUS | SDEMO_PO_WITH_ST-STATUS | |
101 | ![]() |
SDEMO_PO_WITH_ST - TAX_AMOUNT | Total Tax Amount | |
102 | ![]() |
SDEMO_PO_WITH_ST - TYPE_CODE | Order Type | |
103 | ![]() |
SDEMO_SO - BUYER_GUID | GUID in 'RAW' format | |
104 | ![]() |
SDEMO_SO - BUYER_PARTY_ID | Buyer ID | |
105 | ![]() |
SDEMO_SO - BUYER_PARTY_ID | Buyer ID | |
106 | ![]() |
SDEMO_SO - CURRENCY_CODE | Currency Code | |
107 | ![]() |
SDEMO_SO - CURRENCY_CODE | Currency Code | |
108 | ![]() |
SDEMO_SO - LIFE_CYCLE_STAT | Life Cycle Status Code | |
109 | ![]() |
SDEMO_SO - POSTING_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
110 | ![]() |
SDEMO_SO - PO_NOTE_GUID | Purchase Order Note | |
111 | ![]() |
SDEMO_SO - PO_POSTING_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
112 | ![]() |
SDEMO_SO - PO_REF_ID | Purchase Order Reference ID | |
113 | ![]() |
SDEMO_SO - SELLER_GUID | GUID in 'RAW' format | |
114 | ![]() |
SDEMO_SO - SELLER_PARTY_ID | Seller ID | |
115 | ![]() |
SDEMO_SO - SELLER_PARTY_ID | Seller ID | |
116 | ![]() |
SDEMO_SO - SO_GUID | GUID in 'RAW' format | |
117 | ![]() |
SDEMO_SO - TTL_GROSS_AMOUNT | Total Gross Amount | |
118 | ![]() |
SDEMO_SO - TTL_GROSS_AMOUNT | Total Gross Amount | |
119 | ![]() |
SDEMO_SO - TTL_NET_AMOUNT | Total Net Amount | |
120 | ![]() |
SDEMO_SO - TTL_NET_AMOUNT | Total Net Amount | |
121 | ![]() |
SDEMO_SO - TTL_TAX_AMOUNT | Total Tax Amount | |
122 | ![]() |
SDEMO_SO - TTL_TAX_AMOUNT | Total Tax Amount | |
123 | ![]() |
SDEMO_SO - TYPE_CODE | Order Type | |
124 | ![]() |
SDEMO_SO_ALL_NEW - SALESORDER | SDEMO_SO_ALL_NEW-SALESORDER | |
125 | ![]() |
SDEMO_SO_ALL_NEW - SALESORDER | SDEMO_SO_ALL_NEW-SALESORDER | |
126 | ![]() |
SDEMO_SO_ALL_NEW - SALESORDER | SDEMO_SO_ALL_NEW-SALESORDER | |
127 | ![]() |
SDEMO_SO_ALL_NEW - SALESORDER | SDEMO_SO_ALL_NEW-SALESORDER | |
128 | ![]() |
SDEMO_SO_ALL_NEW - T_ITEM | SDEMO_SO_ALL_NEW-T_ITEM | |
129 | ![]() |
SDEMO_SO_ALL_NEW - T_ITEM | SDEMO_SO_ALL_NEW-T_ITEM | |
130 | ![]() |
SDEMO_SO_ALL_NEW - T_ITEM | SDEMO_SO_ALL_NEW-T_ITEM | |
131 | ![]() |
SDEMO_SO_ALL_NEW - T_ITEM | SDEMO_SO_ALL_NEW-T_ITEM | |
132 | ![]() |
SDEMO_SO_ALL_NEW - T_TEXT | SDEMO_SO_ALL_NEW-T_TEXT | |
133 | ![]() |
SDEMO_SO_ALL_NEW - T_TEXT | SDEMO_SO_ALL_NEW-T_TEXT | |
134 | ![]() |
SDEMO_SO_ALL_NEW - T_TEXT | SDEMO_SO_ALL_NEW-T_TEXT | |
135 | ![]() |
SDEMO_SO_I - CURRENCY_CODE | Currency Code | |
136 | ![]() |
SDEMO_SO_I - CURRENCY_CODE | Currency Code | |
137 | ![]() |
SDEMO_SO_I - GROSS_AMOUNT | Total Gross Amount | |
138 | ![]() |
SDEMO_SO_I - GROSS_AMOUNT | Total Gross Amount | |
139 | ![]() |
SDEMO_SO_I - NET_AMOUNT | Total Net Amount | |
140 | ![]() |
SDEMO_SO_I - NET_AMOUNT | Total Net Amount | |
141 | ![]() |
SDEMO_SO_I - NOTE_GUID | GUID in 'RAW' format | |
142 | ![]() |
SDEMO_SO_I - PO_REF_ITEM_ID | Purchase Order Item Reference ID | |
143 | ![]() |
SDEMO_SO_I - PRD_TYPE_CODE | Product Type Code | |
144 | ![]() |
SDEMO_SO_I - PRODUCT_GUID | GUID in 'RAW' format | |
145 | ![]() |
SDEMO_SO_I - PRODUCT_ID | Product ID | |
146 | ![]() |
SDEMO_SO_I - PRODUCT_ID | Product ID | |
147 | ![]() |
SDEMO_SO_I - SO_ITEM_ID | Sales Order Item ID | |
148 | ![]() |
SDEMO_SO_I - SO_ITEM_ID | Sales Order Item ID | |
149 | ![]() |
SDEMO_SO_I - TAX_AMOUNT | Total Tax Amount | |
150 | ![]() |
SDEMO_SO_I - TAX_AMOUNT | Total Tax Amount | |
151 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - CONTROL | SDEMO_SO_ITEM_ALL_CHG-CONTROL | |
152 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - CURRENCY_CODE | Currency Code | |
153 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - CURRENCY_CODE | Currency Code | |
154 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - GROSS_AMOUNT | Total Gross Amount | |
155 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - GROSS_AMOUNT | Total Gross Amount | |
156 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - NET_AMOUNT | Total Net Amount | |
157 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - NET_AMOUNT | Total Net Amount | |
158 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - NOTE_GUID | GUID in 'RAW' format | |
159 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - PO_REF_ITEM_ID | Purchase Order Item Reference ID | |
160 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - PRD_TYPE_CODE | Product Type Code | |
161 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - PRODUCT_GUID | GUID in 'RAW' format | |
162 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - PRODUCT_ID | Product ID | |
163 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - PRODUCT_ID | Product ID | |
164 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - SO_ITEM_ID | Sales Order Item ID | |
165 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - SO_ITEM_ID | Sales Order Item ID | |
166 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - TAX_AMOUNT | Total Tax Amount | |
167 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - TAX_AMOUNT | Total Tax Amount | |
168 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - T_SL | SDEMO_SO_ITEM_ALL_NEW-T_SL | |
169 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - T_SL | SDEMO_SO_ITEM_ALL_NEW-T_SL | |
170 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - T_SL | SDEMO_SO_ITEM_ALL_NEW-T_SL | |
171 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - T_TEXT | SDEMO_SO_ITEM_ALL_NEW-T_TEXT | |
172 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - T_TEXT | SDEMO_SO_ITEM_ALL_NEW-T_TEXT | |
173 | ![]() |
SDEMO_SO_ITEM_WITH_SI - CURRENCY_CODE | Currency Code | |
174 | ![]() |
SDEMO_SO_ITEM_WITH_SI - CURRENCY_CODE | Currency Code | |
175 | ![]() |
SDEMO_SO_ITEM_WITH_SI - GROSS_AMOUNT | Total Gross Amount | |
176 | ![]() |
SDEMO_SO_ITEM_WITH_SI - GROSS_AMOUNT | Total Gross Amount | |
177 | ![]() |
SDEMO_SO_ITEM_WITH_SI - NET_AMOUNT | Total Net Amount | |
178 | ![]() |
SDEMO_SO_ITEM_WITH_SI - NET_AMOUNT | Total Net Amount | |
179 | ![]() |
SDEMO_SO_ITEM_WITH_SI - NOTE_GUID | GUID in 'RAW' format | |
180 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PO_REF_ITEM_ID | Purchase Order Item Reference ID | |
181 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PRD_TYPE_CODE | Product Type Code | |
182 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PRODUCT_GUID | GUID in 'RAW' format | |
183 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PRODUCT_ID | Product ID | |
184 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PRODUCT_ID | Product ID | |
185 | ![]() |
SDEMO_SO_ITEM_WITH_SI - SO_ITEM_ID | Sales Order Item ID | |
186 | ![]() |
SDEMO_SO_ITEM_WITH_SI - SO_ITEM_ID | Sales Order Item ID | |
187 | ![]() |
SDEMO_SO_ITEM_WITH_SI - TAX_AMOUNT | Total Tax Amount | |
188 | ![]() |
SDEMO_SO_ITEM_WITH_SI - TAX_AMOUNT | Total Tax Amount | |
189 | ![]() |
SDEMO_SO_ITEM_WITH_SI_CHG - CONTROL | SDEMO_SO_ITEM_WITH_SI_CHG-CONTROL | |
190 | ![]() |
SDEMO_SO_ITEM_WITH_SI_XFLAG - NOTE_GUID | Type of change operation | |
191 | ![]() |
SDEMO_SO_ITEM_WITH_SI_XFLAG - PO_REF_ITEM_ID | Type of change operation | |
192 | ![]() |
SDEMO_SO_I_XFLAG - NOTE_GUID | Type of change operation | |
193 | ![]() |
SDEMO_SO_I_XFLAG - PO_REF_ITEM_ID | Type of change operation | |
194 | ![]() |
SDEMO_SO_SL - DELIVERY_PERIODE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
195 | ![]() |
SDEMO_SO_SL - EVENT_TYPE_CODE | Event Type Code | |
196 | ![]() |
SDEMO_SO_SL - QUANTITY | Quantity | |
197 | ![]() |
SDEMO_SO_SL - QUANTITY | Quantity | |
198 | ![]() |
SDEMO_SO_SL - QUANTITY_UNIT | Quantity Unit Code | |
199 | ![]() |
SDEMO_SO_ST - LIFECYCLE_STATUS | Value of Status Variable | |
200 | ![]() |
SDEMO_SO_ST - STATUS_SCHEMA | Proxy Generation: Name of an Object in R/3 | |
201 | ![]() |
SDEMO_SO_ST_CHG - CONTROL | SDEMO_SO_ST_CHG-CONTROL | |
202 | ![]() |
SDEMO_SO_WITH_ST - BUYER_GUID | GUID in 'RAW' format | |
203 | ![]() |
SDEMO_SO_WITH_ST - BUYER_PARTY_ID | Buyer ID | |
204 | ![]() |
SDEMO_SO_WITH_ST - CURRENCY_CODE | Currency Code | |
205 | ![]() |
SDEMO_SO_WITH_ST - CURRENCY_CODE | Currency Code | |
206 | ![]() |
SDEMO_SO_WITH_ST - LIFE_CYCLE_STAT | Life Cycle Status Code | |
207 | ![]() |
SDEMO_SO_WITH_ST - POSTING_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
208 | ![]() |
SDEMO_SO_WITH_ST - PO_NOTE_GUID | Purchase Order Note | |
209 | ![]() |
SDEMO_SO_WITH_ST - PO_POSTING_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
210 | ![]() |
SDEMO_SO_WITH_ST - PO_REF_ID | Purchase Order Reference ID | |
211 | ![]() |
SDEMO_SO_WITH_ST - SELLER_GUID | GUID in 'RAW' format | |
212 | ![]() |
SDEMO_SO_WITH_ST - SELLER_PARTY_ID | Seller ID | |
213 | ![]() |
SDEMO_SO_WITH_ST - SO_GUID | GUID in 'RAW' format | |
214 | ![]() |
SDEMO_SO_WITH_ST - STATUS | SDEMO_SO_WITH_ST-STATUS | |
215 | ![]() |
SDEMO_SO_WITH_ST - STATUS | SDEMO_SO_WITH_ST-STATUS | |
216 | ![]() |
SDEMO_SO_WITH_ST - TTL_GROSS_AMOUNT | Total Gross Amount | |
217 | ![]() |
SDEMO_SO_WITH_ST - TTL_GROSS_AMOUNT | Total Gross Amount | |
218 | ![]() |
SDEMO_SO_WITH_ST - TTL_NET_AMOUNT | Total Net Amount | |
219 | ![]() |
SDEMO_SO_WITH_ST - TTL_NET_AMOUNT | Total Net Amount | |
220 | ![]() |
SDEMO_SO_WITH_ST - TTL_TAX_AMOUNT | Total Tax Amount | |
221 | ![]() |
SDEMO_SO_WITH_ST - TTL_TAX_AMOUNT | Total Tax Amount | |
222 | ![]() |
SDEMO_SO_WITH_ST - TYPE_CODE | Order Type | |
223 | ![]() |
SDEMO_SO_WITH_ST_CHG - CONTROL | SDEMO_SO_WITH_ST_CHG-CONTROL | |
224 | ![]() |
SDEMO_SO_WITH_ST_CHG - STATUS | SDEMO_SO_WITH_ST_CHG-STATUS | |
225 | ![]() |
SDEMO_SO_WITH_ST_XFLAG - PO_NOTE_GUID | Type of change operation | |
226 | ![]() |
SDEMO_SO_WITH_ST_XFLAG - PO_POSTING_DATE | Type of change operation | |
227 | ![]() |
SDEMO_SO_WITH_ST_XFLAG - PO_REF_ID | Type of change operation | |
228 | ![]() |
SDEMO_SO_XFLAG - PO_NOTE_GUID | Type of change operation | |
229 | ![]() |
SDEMO_SO_XFLAG - PO_POSTING_DATE | Type of change operation | |
230 | ![]() |
SDEMO_SO_XFLAG - PO_REF_ID | Type of change operation | |
231 | ![]() |
SDEMO_TEXT - PARENT_KEY | Character field, length 70 | |
232 | ![]() |
SDEMO_TEXT - TEXT_GUID | GUID in 'RAW' format | |
233 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index |