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 |