Table/Structure Field list used by SAP ABAP Class CL_NWDEMO_SERVICE_PO (Services for purchase order)
SAP ABAP Class
CL_NWDEMO_SERVICE_PO (Services for purchase order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SDEMO_AMOUNT - CONTENT | SAP NetWeaver Demo Model | ||
| 2 | SDEMO_AMOUNT - CURRENCY_CODE | SAP NetWeaver Demo Model | ||
| 3 | SDEMO_BP - PARTNER_GUID | GUID in 'RAW' format | ||
| 4 | SDEMO_BP - PARTNER_GUID | GUID in 'RAW' format | ||
| 5 | SDEMO_BP - PARTNER_ID | Partner ID | ||
| 6 | SDEMO_BP - PARTNER_ID | Partner ID | ||
| 7 | SDEMO_BUSINESS_TR_DOC_ID - CONTENT | Proxy Data Element (generated) | ||
| 8 | SDEMO_BUSINESS_TR_DOC_ID - CONTENT | Proxy Data Element (generated) | ||
| 9 | SDEMO_BUYER_PARTY - BUYER_ID | Proxy Data Element (generated) | ||
| 10 | SDEMO_BUYER_PARTY - BUYER_ID | Proxy Data Element (generated) | ||
| 11 | SDEMO_DESCRIPTION - CONTENT | SDEMO_DESCRIPTION-CONTENT | ||
| 12 | SDEMO_DESCRIPTION - CONTENT | SDEMO_DESCRIPTION-CONTENT | ||
| 13 | SDEMO_DESCRIPTION - LANGUAGE_CODE | SAP NetWeaver Demo Model | ||
| 14 | SDEMO_DESCRIPTION - LANGUAGE_CODE | SAP NetWeaver Demo Model | ||
| 15 | SDEMO_PD - PRODUCT_GUID | GUID in 'RAW' format | ||
| 16 | SDEMO_PD - PRODUCT_GUID | GUID in 'RAW' format | ||
| 17 | SDEMO_PD - PRODUCT_ID | Product ID | ||
| 18 | SDEMO_PD - PRODUCT_ID | Product ID | ||
| 19 | SDEMO_PD - PRODUCT_ID | Product ID | ||
| 20 | SDEMO_PD_WITH_PRICE - CURRENCY_CODE | Currency Code | ||
| 21 | SDEMO_PD_WITH_PRICE - PRICE | Price | ||
| 22 | SDEMO_PD_WITH_PRICE - PRODUCT_GUID | GUID in 'RAW' format | ||
| 23 | SDEMO_PO - APPROVAL_STATUS | Purchase Order Status Code | ||
| 24 | SDEMO_PO - BUYER_GUID | GUID in 'RAW' format | ||
| 25 | SDEMO_PO - BUYER_PARTY_ID | Buyer ID | ||
| 26 | SDEMO_PO - BUYER_PARTY_ID | Buyer ID | ||
| 27 | SDEMO_PO - BUYER_PARTY_ID | Buyer ID | ||
| 28 | SDEMO_PO - BUYER_PARTY_ID | Buyer ID | ||
| 29 | SDEMO_PO - BUYER_PARTY_ID | Buyer ID | ||
| 30 | SDEMO_PO - BUYER_PARTY_ID | Buyer ID | ||
| 31 | SDEMO_PO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 32 | SDEMO_PO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 33 | SDEMO_PO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 34 | SDEMO_PO - CHANGED_BY | User Name | ||
| 35 | SDEMO_PO - CHANGED_BY | User Name | ||
| 36 | SDEMO_PO - CHANGED_BY | User Name | ||
| 37 | SDEMO_PO - CONFIRM_STATUS | Purchase Order Status Code | ||
| 38 | SDEMO_PO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 39 | SDEMO_PO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 40 | SDEMO_PO - CREATED_BY | User Name | ||
| 41 | SDEMO_PO - CREATED_BY | User Name | ||
| 42 | SDEMO_PO - CURRENCY_CODE | Currency Code | ||
| 43 | SDEMO_PO - CURRENCY_CODE | Currency Code | ||
| 44 | SDEMO_PO - CURRENCY_CODE | Currency Code | ||
| 45 | SDEMO_PO - DESCRIPTION_GUID | Description | ||
| 46 | SDEMO_PO - DESCRIPTION_GUID | Description | ||
| 47 | SDEMO_PO - GROSS_AMOUNT | Total Gross Amount | ||
| 48 | SDEMO_PO - GROSS_AMOUNT | Total Gross Amount | ||
| 49 | SDEMO_PO - GROSS_AMOUNT | Total Gross Amount | ||
| 50 | SDEMO_PO - GUID | GUID in 'RAW' format | ||
| 51 | SDEMO_PO - GUID | GUID in 'RAW' format | ||
| 52 | SDEMO_PO - GUID | GUID in 'RAW' format | ||
| 53 | SDEMO_PO - GUID | GUID in 'RAW' format | ||
| 54 | SDEMO_PO - GUID | GUID in 'RAW' format | ||
| 55 | SDEMO_PO - GUID | GUID in 'RAW' format | ||
| 56 | SDEMO_PO - GUID | GUID in 'RAW' format | ||
| 57 | SDEMO_PO - GUID | GUID in 'RAW' format | ||
| 58 | SDEMO_PO - GUID | GUID in 'RAW' format | ||
| 59 | SDEMO_PO - GUID | GUID in 'RAW' format | ||
| 60 | SDEMO_PO - ID | Purchase Order ID | ||
| 61 | SDEMO_PO - ID | Purchase Order ID | ||
| 62 | SDEMO_PO - ID | Purchase Order ID | ||
| 63 | SDEMO_PO - ID | Purchase Order ID | ||
| 64 | SDEMO_PO - ID | Purchase Order ID | ||
| 65 | SDEMO_PO - ID | Purchase Order ID | ||
| 66 | SDEMO_PO - ID | Purchase Order ID | ||
| 67 | SDEMO_PO - ID | Purchase Order ID | ||
| 68 | SDEMO_PO - ID | Purchase Order ID | ||
| 69 | SDEMO_PO - ID | Purchase Order ID | ||
| 70 | SDEMO_PO - ID | Purchase Order ID | ||
| 71 | SDEMO_PO - ID | Purchase Order ID | ||
| 72 | SDEMO_PO - LIFECYCLE_STATUS | Purchase Order Status Code | ||
| 73 | SDEMO_PO - NET_AMOUNT | Total Net Amount | ||
| 74 | SDEMO_PO - NET_AMOUNT | Total Net Amount | ||
| 75 | SDEMO_PO - NET_AMOUNT | Total Net Amount | ||
| 76 | SDEMO_PO - NOTE_GUID | Purchase Order Note | ||
| 77 | SDEMO_PO - NOTE_GUID | Purchase Order Note | ||
| 78 | SDEMO_PO - POSTED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 79 | SDEMO_PO - POSTED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 80 | SDEMO_PO - SELLER_GUID | GUID in 'RAW' format | ||
| 81 | SDEMO_PO - SELLER_PARTY_ID | Seller ID | ||
| 82 | SDEMO_PO - SELLER_PARTY_ID | Seller ID | ||
| 83 | SDEMO_PO - SELLER_PARTY_ID | Seller ID | ||
| 84 | SDEMO_PO - TAX_AMOUNT | Total Tax Amount | ||
| 85 | SDEMO_PO - TAX_AMOUNT | Total Tax Amount | ||
| 86 | SDEMO_PO - TAX_AMOUNT | Total Tax Amount | ||
| 87 | SDEMO_PO - TYPE_CODE | Order Type | ||
| 88 | SDEMO_PO - TYPE_CODE | Order Type | ||
| 89 | SDEMO_PO_ALL - PURCHORDER | SDEMO_PO_ALL-PURCHORDER | ||
| 90 | SDEMO_PO_ALL - PURCHORDER | SDEMO_PO_ALL-PURCHORDER | ||
| 91 | SDEMO_PO_ALL - PURCHORDER | SDEMO_PO_ALL-PURCHORDER | ||
| 92 | SDEMO_PO_ALL - PURCHORDER | SDEMO_PO_ALL-PURCHORDER | ||
| 93 | SDEMO_PO_ALL - T_ITEM | SDEMO_PO_ALL-T_ITEM | ||
| 94 | SDEMO_PO_ALL - T_ITEM | SDEMO_PO_ALL-T_ITEM | ||
| 95 | SDEMO_PO_ALL - T_ITEM | SDEMO_PO_ALL-T_ITEM | ||
| 96 | SDEMO_PO_ALL - T_ITEM | SDEMO_PO_ALL-T_ITEM | ||
| 97 | SDEMO_PO_ALL - T_ITEM | SDEMO_PO_ALL-T_ITEM | ||
| 98 | SDEMO_PO_ALL - T_TEXT | SDEMO_PO_ALL-T_TEXT | ||
| 99 | SDEMO_PO_ALL - T_TEXT | SDEMO_PO_ALL-T_TEXT | ||
| 100 | SDEMO_PO_ALL - T_TEXT | SDEMO_PO_ALL-T_TEXT | ||
| 101 | SDEMO_PO_ALL - T_TEXT | SDEMO_PO_ALL-T_TEXT | ||
| 102 | SDEMO_PO_CREATE_REQUEST_ITEM - ID | Proxy Data Element (generated) | ||
| 103 | SDEMO_PO_CREATE_REQUEST_ITEM - ITEM_DESCRIPTION | SDEMO_PO_CREATE_REQUEST_ITEM-ITEM_DESCRIPTION | ||
| 104 | SDEMO_PO_CREATE_REQUEST_ITEM - PRODUCT | SDEMO_PO_CREATE_REQUEST_ITEM-PRODUCT | ||
| 105 | SDEMO_PO_CREATE_REQUEST_ITEM - SCHEDULE_LINE | SDEMO_PO_CREATE_REQUEST_ITEM-SCHEDULE_LINE | ||
| 106 | SDEMO_PO_CREATE_REQUEST_PO - BUYER_PARTY | SDEMO_PO_CREATE_REQUEST_PO-BUYER_PARTY | ||
| 107 | SDEMO_PO_CREATE_REQUEST_PO - CURRENCY_CODE | SAP NetWeaver Demo Model | ||
| 108 | SDEMO_PO_CREATE_REQUEST_PO - DESCRIPTION | SDEMO_PO_CREATE_REQUEST_PO-DESCRIPTION | ||
| 109 | SDEMO_PO_CREATE_REQUEST_PO - ID | SDEMO_PO_CREATE_REQUEST_PO-ID | ||
| 110 | SDEMO_PO_CREATE_REQUEST_PO - ITEM | SDEMO_PO_CREATE_REQUEST_PO-ITEM | ||
| 111 | SDEMO_PO_CREATE_REQUEST_PO - SELLER_PARTY | SDEMO_PO_CREATE_REQUEST_PO-SELLER_PARTY | ||
| 112 | SDEMO_PO_I - CURRENCY_CODE | Currency Code | ||
| 113 | SDEMO_PO_I - CURRENCY_CODE | Currency Code | ||
| 114 | SDEMO_PO_I - CURRENCY_CODE | Currency Code | ||
| 115 | SDEMO_PO_I - DESCRIPTION_GUID | Description | ||
| 116 | SDEMO_PO_I - DESCRIPTION_GUID | Description | ||
| 117 | SDEMO_PO_I - GROSS_AMOUNT | Total Gross Amount | ||
| 118 | SDEMO_PO_I - GROSS_AMOUNT | Total Gross Amount | ||
| 119 | SDEMO_PO_I - GROSS_AMOUNT | Total Gross Amount | ||
| 120 | SDEMO_PO_I - GUID | GUID in 'RAW' format | ||
| 121 | SDEMO_PO_I - GUID | GUID in 'RAW' format | ||
| 122 | SDEMO_PO_I - GUID | GUID in 'RAW' format | ||
| 123 | SDEMO_PO_I - ID | Purchase Order Item ID | ||
| 124 | SDEMO_PO_I - ID | Purchase Order Item ID | ||
| 125 | SDEMO_PO_I - ID | Purchase Order Item ID | ||
| 126 | SDEMO_PO_I - ID | Purchase Order Item ID | ||
| 127 | SDEMO_PO_I - ID | Purchase Order Item ID | ||
| 128 | SDEMO_PO_I - ID | Purchase Order Item ID | ||
| 129 | SDEMO_PO_I - NET_AMOUNT | Total Net Amount | ||
| 130 | SDEMO_PO_I - NET_AMOUNT | Total Net Amount | ||
| 131 | SDEMO_PO_I - NET_AMOUNT | Total Net Amount | ||
| 132 | SDEMO_PO_I - PO_GUID | GUID in 'RAW' format | ||
| 133 | SDEMO_PO_I - PO_GUID | GUID in 'RAW' format | ||
| 134 | SDEMO_PO_I - PRD_GUID | GUID in 'RAW' format | ||
| 135 | SDEMO_PO_I - PRD_ID | Product ID | ||
| 136 | SDEMO_PO_I - PRD_ID | Product ID | ||
| 137 | SDEMO_PO_I - PRD_ID | Product ID | ||
| 138 | SDEMO_PO_I - PRD_TYPE_CODE | Product Type Code | ||
| 139 | SDEMO_PO_I - PRD_TYPE_CODE | Product Type Code | ||
| 140 | SDEMO_PO_I - PRD_TYPE_CODE | Product Type Code | ||
| 141 | SDEMO_PO_I - TAX_AMOUNT | Total Tax Amount | ||
| 142 | SDEMO_PO_I - TAX_AMOUNT | Total Tax Amount | ||
| 143 | SDEMO_PO_I - TAX_AMOUNT | Total Tax Amount | ||
| 144 | SDEMO_PO_ITEM_ALL - CURRENCY_CODE | Currency Code | ||
| 145 | SDEMO_PO_ITEM_ALL - DESCRIPTION_GUID | Description | ||
| 146 | SDEMO_PO_ITEM_ALL - GROSS_AMOUNT | Total Gross Amount | ||
| 147 | SDEMO_PO_ITEM_ALL - GUID | GUID in 'RAW' format | ||
| 148 | SDEMO_PO_ITEM_ALL - ID | Purchase Order Item ID | ||
| 149 | SDEMO_PO_ITEM_ALL - NET_AMOUNT | Total Net Amount | ||
| 150 | SDEMO_PO_ITEM_ALL - PRD_ID | Product ID | ||
| 151 | SDEMO_PO_ITEM_ALL - PRD_TYPE_CODE | Product Type Code | ||
| 152 | SDEMO_PO_ITEM_ALL - TAX_AMOUNT | Total Tax Amount | ||
| 153 | SDEMO_PO_ITEM_ALL - T_SL | SDEMO_PO_ITEM_ALL-T_SL | ||
| 154 | SDEMO_PO_ITEM_ALL - T_SL | SDEMO_PO_ITEM_ALL-T_SL | ||
| 155 | SDEMO_PO_ITEM_ALL - T_SL | SDEMO_PO_ITEM_ALL-T_SL | ||
| 156 | SDEMO_PO_ITEM_ALL - T_TEXT | SDEMO_PO_ITEM_ALL-T_TEXT | ||
| 157 | SDEMO_PO_ITEM_ALL - T_TEXT | SDEMO_PO_ITEM_ALL-T_TEXT | ||
| 158 | SDEMO_PO_ITEM_ALL_NEW - CURRENCY_CODE | Currency Code | ||
| 159 | SDEMO_PO_ITEM_ALL_NEW - CURRENCY_CODE | Currency Code | ||
| 160 | SDEMO_PO_ITEM_ALL_NEW - DESCRIPTION_GUID | Description | ||
| 161 | SDEMO_PO_ITEM_ALL_NEW - GROSS_AMOUNT | Total Gross Amount | ||
| 162 | SDEMO_PO_ITEM_ALL_NEW - GROSS_AMOUNT | Total Gross Amount | ||
| 163 | SDEMO_PO_ITEM_ALL_NEW - GUID | GUID in 'RAW' format | ||
| 164 | SDEMO_PO_ITEM_ALL_NEW - ID | Purchase Order Item ID | ||
| 165 | SDEMO_PO_ITEM_ALL_NEW - ID | Purchase Order Item ID | ||
| 166 | SDEMO_PO_ITEM_ALL_NEW - ID | Purchase Order Item ID | ||
| 167 | SDEMO_PO_ITEM_ALL_NEW - NET_AMOUNT | Total Net Amount | ||
| 168 | SDEMO_PO_ITEM_ALL_NEW - NET_AMOUNT | Total Net Amount | ||
| 169 | SDEMO_PO_ITEM_ALL_NEW - PO_GUID | GUID in 'RAW' format | ||
| 170 | SDEMO_PO_ITEM_ALL_NEW - PO_GUID | GUID in 'RAW' format | ||
| 171 | SDEMO_PO_ITEM_ALL_NEW - PRD_GUID | GUID in 'RAW' format | ||
| 172 | SDEMO_PO_ITEM_ALL_NEW - PRD_ID | Product ID | ||
| 173 | SDEMO_PO_ITEM_ALL_NEW - PRD_ID | Product ID | ||
| 174 | SDEMO_PO_ITEM_ALL_NEW - PRD_TYPE_CODE | Product Type Code | ||
| 175 | SDEMO_PO_ITEM_ALL_NEW - PRD_TYPE_CODE | Product Type Code | ||
| 176 | SDEMO_PO_ITEM_ALL_NEW - TAX_AMOUNT | Total Tax Amount | ||
| 177 | SDEMO_PO_ITEM_ALL_NEW - TAX_AMOUNT | Total Tax Amount | ||
| 178 | SDEMO_PO_ITEM_ALL_NEW - T_SL | SDEMO_PO_ITEM_ALL_NEW-T_SL | ||
| 179 | SDEMO_PO_ITEM_ALL_NEW - T_SL | SDEMO_PO_ITEM_ALL_NEW-T_SL | ||
| 180 | SDEMO_PO_ITEM_ALL_NEW - T_TEXT | SDEMO_PO_ITEM_ALL_NEW-T_TEXT | ||
| 181 | SDEMO_PO_ITEM_ALL_NEW - T_TEXT | SDEMO_PO_ITEM_ALL_NEW-T_TEXT | ||
| 182 | SDEMO_PO_ITEM_WITH_SI - CURRENCY_CODE | Currency Code | ||
| 183 | SDEMO_PO_ITEM_WITH_SI - CURRENCY_CODE | Currency Code | ||
| 184 | SDEMO_PO_ITEM_WITH_SI - CURRENCY_CODE | Currency Code | ||
| 185 | SDEMO_PO_ITEM_WITH_SI - DESCRIPTION_GUID | Description | ||
| 186 | SDEMO_PO_ITEM_WITH_SI - DESCRIPTION_GUID | Description | ||
| 187 | SDEMO_PO_ITEM_WITH_SI - GROSS_AMOUNT | Total Gross Amount | ||
| 188 | SDEMO_PO_ITEM_WITH_SI - GROSS_AMOUNT | Total Gross Amount | ||
| 189 | SDEMO_PO_ITEM_WITH_SI - GROSS_AMOUNT | Total Gross Amount | ||
| 190 | SDEMO_PO_ITEM_WITH_SI - GUID | GUID in 'RAW' format | ||
| 191 | SDEMO_PO_ITEM_WITH_SI - GUID | GUID in 'RAW' format | ||
| 192 | SDEMO_PO_ITEM_WITH_SI - ID | Purchase Order Item ID | ||
| 193 | SDEMO_PO_ITEM_WITH_SI - ID | Purchase Order Item ID | ||
| 194 | SDEMO_PO_ITEM_WITH_SI - ID | Purchase Order Item ID | ||
| 195 | SDEMO_PO_ITEM_WITH_SI - ID | Purchase Order Item ID | ||
| 196 | SDEMO_PO_ITEM_WITH_SI - NET_AMOUNT | Total Net Amount | ||
| 197 | SDEMO_PO_ITEM_WITH_SI - NET_AMOUNT | Total Net Amount | ||
| 198 | SDEMO_PO_ITEM_WITH_SI - NET_AMOUNT | Total Net Amount | ||
| 199 | SDEMO_PO_ITEM_WITH_SI - PO_GUID | GUID in 'RAW' format | ||
| 200 | SDEMO_PO_ITEM_WITH_SI - PO_GUID | GUID in 'RAW' format | ||
| 201 | SDEMO_PO_ITEM_WITH_SI - PRD_GUID | GUID in 'RAW' format | ||
| 202 | SDEMO_PO_ITEM_WITH_SI - PRD_ID | Product ID | ||
| 203 | SDEMO_PO_ITEM_WITH_SI - PRD_ID | Product ID | ||
| 204 | SDEMO_PO_ITEM_WITH_SI - PRD_ID | Product ID | ||
| 205 | SDEMO_PO_ITEM_WITH_SI - PRD_TYPE_CODE | Product Type Code | ||
| 206 | SDEMO_PO_ITEM_WITH_SI - PRD_TYPE_CODE | Product Type Code | ||
| 207 | SDEMO_PO_ITEM_WITH_SI - PRD_TYPE_CODE | Product Type Code | ||
| 208 | SDEMO_PO_ITEM_WITH_SI - TAX_AMOUNT | Total Tax Amount | ||
| 209 | SDEMO_PO_ITEM_WITH_SI - TAX_AMOUNT | Total Tax Amount | ||
| 210 | SDEMO_PO_ITEM_WITH_SI - TAX_AMOUNT | Total Tax Amount | ||
| 211 | SDEMO_PO_SELLER_ID - PARTNER_ID | Partner ID | ||
| 212 | SDEMO_PO_SL - DELIVERY_PERIODE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 213 | SDEMO_PO_SL - DELIVERY_PERIODE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 214 | SDEMO_PO_SL - DELIVERY_PERIODE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 215 | SDEMO_PO_SL - EVENT_TYPE_CODE | Event Type Code | ||
| 216 | SDEMO_PO_SL - EVENT_TYPE_CODE | Event Type Code | ||
| 217 | SDEMO_PO_SL - EVENT_TYPE_CODE | Event Type Code | ||
| 218 | SDEMO_PO_SL - GUID | GUID in 'RAW' format | ||
| 219 | SDEMO_PO_SL - GUID | GUID in 'RAW' format | ||
| 220 | SDEMO_PO_SL - PO_ITEM_GUID | GUID in 'RAW' format | ||
| 221 | SDEMO_PO_SL - QUANTITY | Quantity | ||
| 222 | SDEMO_PO_SL - QUANTITY | Quantity | ||
| 223 | SDEMO_PO_SL - QUANTITY | Quantity | ||
| 224 | SDEMO_PO_SL - QUANTITY_UNIT | Quantity Unit Code | ||
| 225 | SDEMO_PO_SL - QUANTITY_UNIT | Quantity Unit Code | ||
| 226 | SDEMO_PO_SL - QUANTITY_UNIT | Quantity Unit Code | ||
| 227 | SDEMO_PO_ST - APPROVAL_STATUS | Purchase Order Status Code | ||
| 228 | SDEMO_PO_ST - APPROVAL_STATUS | Purchase Order Status Code | ||
| 229 | SDEMO_PO_ST - CONFIRM_STATUS | Purchase Order Status Code | ||
| 230 | SDEMO_PO_ST - CONFIRM_STATUS | Purchase Order Status Code | ||
| 231 | SDEMO_PO_ST - LIFECYCLE_STATUS | Purchase Order Status Code | ||
| 232 | SDEMO_PO_ST - LIFECYCLE_STATUS | Purchase Order Status Code | ||
| 233 | SDEMO_PO_ST - ORDERING_STATUS | Purchase Order Status Code | ||
| 234 | SDEMO_PO_ST - ORDERING_STATUS | Purchase Order Status Code | ||
| 235 | SDEMO_PO_ST - STATUS_SCHEMA | Proxy Generation: Name of an Object in R/3 | ||
| 236 | SDEMO_PO_WITH_ST - APPROVAL_STATUS | Purchase Order Status Code | ||
| 237 | SDEMO_PO_WITH_ST - BUYER_GUID | GUID in 'RAW' format | ||
| 238 | SDEMO_PO_WITH_ST - BUYER_PARTY_ID | Buyer ID | ||
| 239 | SDEMO_PO_WITH_ST - BUYER_PARTY_ID | Buyer ID | ||
| 240 | SDEMO_PO_WITH_ST - BUYER_PARTY_ID | Buyer ID | ||
| 241 | SDEMO_PO_WITH_ST - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 242 | SDEMO_PO_WITH_ST - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 243 | SDEMO_PO_WITH_ST - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 244 | SDEMO_PO_WITH_ST - CHANGED_BY | User Name | ||
| 245 | SDEMO_PO_WITH_ST - CHANGED_BY | User Name | ||
| 246 | SDEMO_PO_WITH_ST - CHANGED_BY | User Name | ||
| 247 | SDEMO_PO_WITH_ST - CONFIRM_STATUS | Purchase Order Status Code | ||
| 248 | SDEMO_PO_WITH_ST - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 249 | SDEMO_PO_WITH_ST - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 250 | SDEMO_PO_WITH_ST - CREATED_BY | User Name | ||
| 251 | SDEMO_PO_WITH_ST - CREATED_BY | User Name | ||
| 252 | SDEMO_PO_WITH_ST - CURRENCY_CODE | Currency Code | ||
| 253 | SDEMO_PO_WITH_ST - CURRENCY_CODE | Currency Code | ||
| 254 | SDEMO_PO_WITH_ST - CURRENCY_CODE | Currency Code | ||
| 255 | SDEMO_PO_WITH_ST - DESCRIPTION_GUID | Description | ||
| 256 | SDEMO_PO_WITH_ST - DESCRIPTION_GUID | Description | ||
| 257 | SDEMO_PO_WITH_ST - GROSS_AMOUNT | Total Gross Amount | ||
| 258 | SDEMO_PO_WITH_ST - GROSS_AMOUNT | Total Gross Amount | ||
| 259 | SDEMO_PO_WITH_ST - GROSS_AMOUNT | Total Gross Amount | ||
| 260 | SDEMO_PO_WITH_ST - GUID | GUID in 'RAW' format | ||
| 261 | SDEMO_PO_WITH_ST - ID | Purchase Order ID | ||
| 262 | SDEMO_PO_WITH_ST - ID | Purchase Order ID | ||
| 263 | SDEMO_PO_WITH_ST - ID | Purchase Order ID | ||
| 264 | SDEMO_PO_WITH_ST - ID | Purchase Order ID | ||
| 265 | SDEMO_PO_WITH_ST - LIFECYCLE_STATUS | Purchase Order Status Code | ||
| 266 | SDEMO_PO_WITH_ST - NET_AMOUNT | Total Net Amount | ||
| 267 | SDEMO_PO_WITH_ST - NET_AMOUNT | Total Net Amount | ||
| 268 | SDEMO_PO_WITH_ST - NET_AMOUNT | Total Net Amount | ||
| 269 | SDEMO_PO_WITH_ST - NOTE_GUID | Purchase Order Note | ||
| 270 | SDEMO_PO_WITH_ST - NOTE_GUID | Purchase Order Note | ||
| 271 | SDEMO_PO_WITH_ST - POSTED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 272 | SDEMO_PO_WITH_ST - POSTED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 273 | SDEMO_PO_WITH_ST - SELLER_GUID | GUID in 'RAW' format | ||
| 274 | SDEMO_PO_WITH_ST - SELLER_PARTY_ID | Seller ID | ||
| 275 | SDEMO_PO_WITH_ST - SELLER_PARTY_ID | Seller ID | ||
| 276 | SDEMO_PO_WITH_ST - SELLER_PARTY_ID | Seller ID | ||
| 277 | SDEMO_PO_WITH_ST - STATUS | SDEMO_PO_WITH_ST-STATUS | ||
| 278 | SDEMO_PO_WITH_ST - STATUS | SDEMO_PO_WITH_ST-STATUS | ||
| 279 | SDEMO_PO_WITH_ST - STATUS | SDEMO_PO_WITH_ST-STATUS | ||
| 280 | SDEMO_PO_WITH_ST - TAX_AMOUNT | Total Tax Amount | ||
| 281 | SDEMO_PO_WITH_ST - TAX_AMOUNT | Total Tax Amount | ||
| 282 | SDEMO_PO_WITH_ST - TAX_AMOUNT | Total Tax Amount | ||
| 283 | SDEMO_PO_WITH_ST - TYPE_CODE | Order Type | ||
| 284 | SDEMO_PO_WITH_ST - TYPE_CODE | Order Type | ||
| 285 | SDEMO_PO_WITH_ST_XFLAG - CHANGED_AT | Type of change operation | ||
| 286 | SDEMO_PO_WITH_ST_XFLAG - CHANGED_BY | Type of change operation | ||
| 287 | SDEMO_PO_XFLAG - CHANGED_AT | Type of change operation | ||
| 288 | SDEMO_PO_XFLAG - CHANGED_BY | Type of change operation | ||
| 289 | SDEMO_PRODUCT - SELLER_ID | Proxy Data Element (generated) | ||
| 290 | SDEMO_PRODUCT - SELLER_ID | Proxy Data Element (generated) | ||
| 291 | SDEMO_PRODUCT - TYPE_CODE | Proxy Data Element (generated) | ||
| 292 | SDEMO_PRODUCT - TYPE_CODE | Proxy Data Element (generated) | ||
| 293 | SDEMO_PURCHASE_ORDER_STATUS - APPROVAL_STATUS_CODE | Proxy Data Element (generated) | ||
| 294 | SDEMO_PURCHASE_ORDER_STATUS - CONFIRMATION_STATUS_CODE | Proxy Data Element (generated) | ||
| 295 | SDEMO_PURCHASE_ORDER_STATUS - LIFE_CYCLE_STATUS_CODE | Proxy Data Element (generated) | ||
| 296 | SDEMO_PURCHASE_ORDER_STATUS - ORDERING_STATUS_CODE | Proxy Data Element (generated) | ||
| 297 | SDEMO_PURCHASE_O_BY_ID_RES_IT - GROSS_AMOUNT | SDEMO_PURCHASE_O_BY_ID_RES_IT-GROSS_AMOUNT | ||
| 298 | SDEMO_PURCHASE_O_BY_ID_RES_IT - ID | Proxy Data Element (generated) | ||
| 299 | SDEMO_PURCHASE_O_BY_ID_RES_IT - ITEM_DESCRIPTION | SDEMO_PURCHASE_O_BY_ID_RES_IT-ITEM_DESCRIPTION | ||
| 300 | SDEMO_PURCHASE_O_BY_ID_RES_IT - NET_AMOUNT | SDEMO_PURCHASE_O_BY_ID_RES_IT-NET_AMOUNT | ||
| 301 | SDEMO_PURCHASE_O_BY_ID_RES_IT - PRODUCT | SDEMO_PURCHASE_O_BY_ID_RES_IT-PRODUCT | ||
| 302 | SDEMO_PURCHASE_O_BY_ID_RES_IT - SCHEDULE_LINE | SDEMO_PURCHASE_O_BY_ID_RES_IT-SCHEDULE_LINE | ||
| 303 | SDEMO_PURCHASE_O_BY_ID_RES_IT - TAX_AMOUNT | SDEMO_PURCHASE_O_BY_ID_RES_IT-TAX_AMOUNT | ||
| 304 | SDEMO_PURCHASE_O_BY_ID_RES_PO - BUYER_PARTY | SDEMO_PURCHASE_O_BY_ID_RES_PO-BUYER_PARTY | ||
| 305 | SDEMO_PURCHASE_O_BY_ID_RES_PO - CURRENCY_CODE | SAP NetWeaver Demo Model | ||
| 306 | SDEMO_PURCHASE_O_BY_ID_RES_PO - DESCRIPTION | SDEMO_PURCHASE_O_BY_ID_RES_PO-DESCRIPTION | ||
| 307 | SDEMO_PURCHASE_O_BY_ID_RES_PO - ID | SDEMO_PURCHASE_O_BY_ID_RES_PO-ID | ||
| 308 | SDEMO_PURCHASE_O_BY_ID_RES_PO - ITEM | SDEMO_PURCHASE_O_BY_ID_RES_PO-ITEM | ||
| 309 | SDEMO_PURCHASE_O_BY_ID_RES_PO - POSTING_DATE_TIME | SAP NetWeaver Demo Model | ||
| 310 | SDEMO_PURCHASE_O_BY_ID_RES_PO - PROCESSING_TYPE_CODE | Proxy Data Element (generated) | ||
| 311 | SDEMO_PURCHASE_O_BY_ID_RES_PO - SELLER_PARTY | SDEMO_PURCHASE_O_BY_ID_RES_PO-SELLER_PARTY | ||
| 312 | SDEMO_PURCHASE_O_BY_ID_RES_PO - STATUS | SDEMO_PURCHASE_O_BY_ID_RES_PO-STATUS | ||
| 313 | SDEMO_PURCHASE_O_BY_ID_RES_PO - SYSTEM_ADMINISTRATIVE_DATA | SDEMO_PURCHASE_O_BY_ID_RES_PO-SYSTEM_ADMINISTRATIVE_DATA | ||
| 314 | SDEMO_PURCHASE_O_BY_ID_RES_PO - TOTAL_GROSS_AMOUNT | SDEMO_PURCHASE_O_BY_ID_RES_PO-TOTAL_GROSS_AMOUNT | ||
| 315 | SDEMO_PURCHASE_O_BY_ID_RES_PO - TOTAL_NET_AMOUNT | SDEMO_PURCHASE_O_BY_ID_RES_PO-TOTAL_NET_AMOUNT | ||
| 316 | SDEMO_PURCHASE_O_BY_ID_RES_PO - TOTAL_TAX_AMOUNT | SDEMO_PURCHASE_O_BY_ID_RES_PO-TOTAL_TAX_AMOUNT | ||
| 317 | SDEMO_QTY - CONTENT | Proxy Data Element (generated) | ||
| 318 | SDEMO_QTY - CONTENT | Proxy Data Element (generated) | ||
| 319 | SDEMO_QTY - UNIT_CODE | SAP NetWeaver Demo Model | ||
| 320 | SDEMO_QTY - UNIT_CODE | SAP NetWeaver Demo Model | ||
| 321 | SDEMO_SCHEDULE_LINE_ELEMENTS - DELIVERY_PERIODE | SAP NetWeaver Demo Model | ||
| 322 | SDEMO_SCHEDULE_LINE_ELEMENTS - DELIVERY_PERIODE | SAP NetWeaver Demo Model | ||
| 323 | SDEMO_SCHEDULE_LINE_ELEMENTS - EVENT_TYPE_CODE | Proxy Data Element (generated) | ||
| 324 | SDEMO_SCHEDULE_LINE_ELEMENTS - EVENT_TYPE_CODE | Proxy Data Element (generated) | ||
| 325 | SDEMO_SCHEDULE_LINE_ELEMENTS - QUANTITY | SDEMO_SCHEDULE_LINE_ELEMENTS-QUANTITY | ||
| 326 | SDEMO_SCHEDULE_LINE_ELEMENTS - QUANTITY | SDEMO_SCHEDULE_LINE_ELEMENTS-QUANTITY | ||
| 327 | SDEMO_SELLER_PARTY - SELLER_ID | Proxy Data Element (generated) | ||
| 328 | SDEMO_SELLER_PARTY - SELLER_ID | Proxy Data Element (generated) | ||
| 329 | SDEMO_SYSTEM_ADMINISTRATIVE_DT - CREATION_DATE_TIME | SAP NetWeaver Demo Model | ||
| 330 | SDEMO_SYSTEM_ADMINISTRATIVE_DT - CREATION_IDENTITY_UUID | SDEMO_SYSTEM_ADMINISTRATIVE_DT-CREATION_IDENTITY_UUID | ||
| 331 | SDEMO_SYSTEM_ADMINISTRATIVE_DT - LAST_CHANGE_DATE_TIME | SAP NetWeaver Demo Model | ||
| 332 | SDEMO_SYSTEM_ADMINISTRATIVE_DT - LAST_CHANGE_IDENTITY_UUID | SDEMO_SYSTEM_ADMINISTRATIVE_DT-LAST_CHANGE_IDENTITY_UUID | ||
| 333 | SDEMO_TEXT - LANGU | Language Key | ||
| 334 | SDEMO_TEXT - LANGU | Language Key | ||
| 335 | SDEMO_TEXT - PARENT_KEY | Character field, length 70 | ||
| 336 | SDEMO_TEXT - TEXT | Char255 | ||
| 337 | SDEMO_TEXT - TEXT | Char255 | ||
| 338 | SDEMO_TEXT - TEXT_GUID | GUID in 'RAW' format | ||
| 339 | SDEMO_TEXT - TEXT_GUID | GUID in 'RAW' format | ||
| 340 | SDEMO_UUID - CONTENT | Proxy Data Element (generated) | ||
| 341 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 342 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 343 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 344 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 345 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 346 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 347 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 348 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 349 | TTZZ - TZONE | Time Zone | ||
| 350 | TTZZ - TZONE | Time Zone |