Table/Structure Field list used by SAP ABAP Class CL_NWDEMO_SERVICE_SO (Services for sales order)
SAP ABAP Class
CL_NWDEMO_SERVICE_SO (Services for sales order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SDEMO_AMOUNT - CONTENT | SAP NetWeaver Demo Model | |
2 | ![]() |
SDEMO_BP - PARTNER_GUID | GUID in 'RAW' format | |
3 | ![]() |
SDEMO_BP - PARTNER_GUID | GUID in 'RAW' format | |
4 | ![]() |
SDEMO_BP - PARTNER_ID | Partner ID | |
5 | ![]() |
SDEMO_BP - PARTNER_ID | Partner ID | |
6 | ![]() |
SDEMO_BUSINESS_TR_DOC_ID - CONTENT | Proxy Data Element (generated) | |
7 | ![]() |
SDEMO_BUSINESS_TR_DOC_ID - CONTENT | Proxy Data Element (generated) | |
8 | ![]() |
SDEMO_BUYER_PARTY - BUYER_ID | Proxy Data Element (generated) | |
9 | ![]() |
SDEMO_DESCRIPTION - CONTENT | SDEMO_DESCRIPTION-CONTENT | |
10 | ![]() |
SDEMO_DESCRIPTION - LANGUAGE_CODE | SAP NetWeaver Demo Model | |
11 | ![]() |
SDEMO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (generated) | |
12 | ![]() |
SDEMO_NOTE - CONTENT | SDEMO_NOTE-CONTENT | |
13 | ![]() |
SDEMO_PD - PRODUCT_GUID | GUID in 'RAW' format | |
14 | ![]() |
SDEMO_PD - PRODUCT_GUID | GUID in 'RAW' format | |
15 | ![]() |
SDEMO_PD - PRODUCT_ID | Product ID | |
16 | ![]() |
SDEMO_PD - PRODUCT_ID | Product ID | |
17 | ![]() |
SDEMO_PD_WITH_PRICE - PRODUCT_GUID | GUID in 'RAW' format | |
18 | ![]() |
SDEMO_PRODUCT - TYPE_CODE | Proxy Data Element (generated) | |
19 | ![]() |
SDEMO_QTY - CONTENT | Proxy Data Element (generated) | |
20 | ![]() |
SDEMO_QTY - UNIT_CODE | SAP NetWeaver Demo Model | |
21 | ![]() |
SDEMO_SALES_ORDER_ITEM_STATUS - CONSISTENCY_STATUS_CODE | Proxy Data Element (generated) | |
22 | ![]() |
SDEMO_SALES_ORDER_ITEM_STATUS - SDEMO_SO_I_ATP_CONFIRM_ST_CODE | Proxy Data Element (generated) | |
23 | ![]() |
SDEMO_SALES_ORDER_STATUS - ACCEPTANCE_STATUS_CODE | Proxy Data Element (generated) | |
24 | ![]() |
SDEMO_SALES_ORDER_STATUS - ARCHIVING_STATUS_CODE | Proxy Data Element (generated) | |
25 | ![]() |
SDEMO_SALES_ORDER_STATUS - LIFE_CYCLE_STATUS_CODE | Proxy Data Element (generated) | |
26 | ![]() |
SDEMO_SALES_ORDER_STATUS - SDEMO_SO_ATP_CONFIRM_ST_CODE | Proxy Data Element (generated) | |
27 | ![]() |
SDEMO_SALES_ORDER_STATUS - SDEMO_SO_INVOIC_COMPL_ST_CODE | Proxy Data Element (generated) | |
28 | ![]() |
SDEMO_SCHEDULE_LINE_ELEMENTS - DELIVERY_PERIODE | SAP NetWeaver Demo Model | |
29 | ![]() |
SDEMO_SCHEDULE_LINE_ELEMENTS - EVENT_TYPE_CODE | Proxy Data Element (generated) | |
30 | ![]() |
SDEMO_SCHEDULE_LINE_ELEMENTS - QUANTITY | SDEMO_SCHEDULE_LINE_ELEMENTS-QUANTITY | |
31 | ![]() |
SDEMO_SELLER_PARTY - SELLER_ID | Proxy Data Element (generated) | |
32 | ![]() |
SDEMO_SO - ATP_STATUS | Available-to-Promise Status Code | |
33 | ![]() |
SDEMO_SO - BILLING_STATUS | Billing Status Code | |
34 | ![]() |
SDEMO_SO - BUYER_GUID | GUID in 'RAW' format | |
35 | ![]() |
SDEMO_SO - BUYER_PARTY_ID | Buyer ID | |
36 | ![]() |
SDEMO_SO - BUYER_PARTY_ID | Buyer ID | |
37 | ![]() |
SDEMO_SO - BUYER_PARTY_ID | Buyer ID | |
38 | ![]() |
SDEMO_SO - BUYER_PARTY_ID | Buyer ID | |
39 | ![]() |
SDEMO_SO - BUYER_PARTY_ID | Buyer ID | |
40 | ![]() |
SDEMO_SO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
41 | ![]() |
SDEMO_SO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
42 | ![]() |
SDEMO_SO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
43 | ![]() |
SDEMO_SO - CHANGED_BY | User Name | |
44 | ![]() |
SDEMO_SO - CHANGED_BY | User Name | |
45 | ![]() |
SDEMO_SO - CLASSIFICATION | Classification Code | |
46 | ![]() |
SDEMO_SO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
47 | ![]() |
SDEMO_SO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
48 | ![]() |
SDEMO_SO - CREATED_BY | User Name | |
49 | ![]() |
SDEMO_SO - CURRENCY_CODE | Currency Code | |
50 | ![]() |
SDEMO_SO - CURRENCY_CODE | Currency Code | |
51 | ![]() |
SDEMO_SO - DESCRIPTION_GUID | Description | |
52 | ![]() |
SDEMO_SO - LIFE_CYCLE_STAT | Life Cycle Status Code | |
53 | ![]() |
SDEMO_SO - POSTING_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
54 | ![]() |
SDEMO_SO - POSTING_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
55 | ![]() |
SDEMO_SO - PO_NOTE_GUID | Purchase Order Note | |
56 | ![]() |
SDEMO_SO - PO_NOTE_GUID | Purchase Order Note | |
57 | ![]() |
SDEMO_SO - PO_POSTING_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
58 | ![]() |
SDEMO_SO - PO_REF_ID | Purchase Order Reference ID | |
59 | ![]() |
SDEMO_SO - PO_REF_ID | Purchase Order Reference ID | |
60 | ![]() |
SDEMO_SO - RESPONSE_STATUS | Response Status Code | |
61 | ![]() |
SDEMO_SO - SELLER_GUID | GUID in 'RAW' format | |
62 | ![]() |
SDEMO_SO - SELLER_PARTY_ID | Seller ID | |
63 | ![]() |
SDEMO_SO - SELLER_PARTY_ID | Seller ID | |
64 | ![]() |
SDEMO_SO - SO_GUID | GUID in 'RAW' format | |
65 | ![]() |
SDEMO_SO - SO_GUID | GUID in 'RAW' format | |
66 | ![]() |
SDEMO_SO - SO_GUID | GUID in 'RAW' format | |
67 | ![]() |
SDEMO_SO - SO_GUID | GUID in 'RAW' format | |
68 | ![]() |
SDEMO_SO - SO_GUID | GUID in 'RAW' format | |
69 | ![]() |
SDEMO_SO - SO_GUID | GUID in 'RAW' format | |
70 | ![]() |
SDEMO_SO - SO_GUID | GUID in 'RAW' format | |
71 | ![]() |
SDEMO_SO - SO_GUID | GUID in 'RAW' format | |
72 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
73 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
74 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
75 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
76 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
77 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
78 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
79 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
80 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
81 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
82 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
83 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
84 | ![]() |
SDEMO_SO - SO_ID | Sales Order ID | |
85 | ![]() |
SDEMO_SO - TRNSFR_LOC_NAME | Name of Transfer Location | |
86 | ![]() |
SDEMO_SO - TRNSFR_LOC_NAME | Name of Transfer Location | |
87 | ![]() |
SDEMO_SO - TTL_GROSS_AMOUNT | Total Gross Amount | |
88 | ![]() |
SDEMO_SO - TTL_GROSS_AMOUNT | Total Gross Amount | |
89 | ![]() |
SDEMO_SO - TTL_NET_AMOUNT | Total Net Amount | |
90 | ![]() |
SDEMO_SO - TTL_NET_AMOUNT | Total Net Amount | |
91 | ![]() |
SDEMO_SO - TTL_TAX_AMOUNT | Total Tax Amount | |
92 | ![]() |
SDEMO_SO - TTL_TAX_AMOUNT | Total Tax Amount | |
93 | ![]() |
SDEMO_SO - TYPE_CODE | Order Type | |
94 | ![]() |
SDEMO_SO_ALL - SALESORDER | SDEMO_SO_ALL-SALESORDER | |
95 | ![]() |
SDEMO_SO_ALL - SALESORDER | SDEMO_SO_ALL-SALESORDER | |
96 | ![]() |
SDEMO_SO_ALL - SALESORDER | SDEMO_SO_ALL-SALESORDER | |
97 | ![]() |
SDEMO_SO_ALL - SALESORDER | SDEMO_SO_ALL-SALESORDER | |
98 | ![]() |
SDEMO_SO_ALL - SALESORDER | SDEMO_SO_ALL-SALESORDER | |
99 | ![]() |
SDEMO_SO_ALL - T_ITEM | SDEMO_SO_ALL-T_ITEM | |
100 | ![]() |
SDEMO_SO_ALL - T_ITEM | SDEMO_SO_ALL-T_ITEM | |
101 | ![]() |
SDEMO_SO_ALL - T_ITEM | SDEMO_SO_ALL-T_ITEM | |
102 | ![]() |
SDEMO_SO_ALL - T_ITEM | SDEMO_SO_ALL-T_ITEM | |
103 | ![]() |
SDEMO_SO_ALL - T_ITEM | SDEMO_SO_ALL-T_ITEM | |
104 | ![]() |
SDEMO_SO_ALL - T_TEXT | SDEMO_SO_ALL-T_TEXT | |
105 | ![]() |
SDEMO_SO_ALL - T_TEXT | SDEMO_SO_ALL-T_TEXT | |
106 | ![]() |
SDEMO_SO_ALL - T_TEXT | SDEMO_SO_ALL-T_TEXT | |
107 | ![]() |
SDEMO_SO_ALL - T_TEXT | SDEMO_SO_ALL-T_TEXT | |
108 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - BUYER_PARTY | SDEMO_SO_BY_ID_RESP_SO-BUYER_PARTY | |
109 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - CURRENCY_CODE | SAP NetWeaver Demo Model | |
110 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - DESCRIPTION | SDEMO_SO_BY_ID_RESP_SO-DESCRIPTION | |
111 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - ID | SDEMO_SO_BY_ID_RESP_SO-ID | |
112 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - INCOTERMS | SDEMO_SO_BY_ID_RESP_SO-INCOTERMS | |
113 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - ITEM | SDEMO_SO_BY_ID_RESP_SO-ITEM | |
114 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - POSTING_DATE_TIME | SAP NetWeaver Demo Model | |
115 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - PURCHASE_ORDER_NOTE | SDEMO_SO_BY_ID_RESP_SO-PURCHASE_ORDER_NOTE | |
116 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - PURCHASE_ORDER_REFERENCE_ID | SDEMO_SO_BY_ID_RESP_SO-PURCHASE_ORDER_REFERENCE_ID | |
117 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - SDEMO_SO_PO_POSTING_DATE_TIME | SAP NetWeaver Demo Model | |
118 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - SELLER_PARTY | SDEMO_SO_BY_ID_RESP_SO-SELLER_PARTY | |
119 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - STATUS | SDEMO_SO_BY_ID_RESP_SO-STATUS | |
120 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - SYSTEM_ADMINISTRATIVE_DATA | SDEMO_SO_BY_ID_RESP_SO-SYSTEM_ADMINISTRATIVE_DATA | |
121 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - TOTAL_GROSS_AMOUNT | SDEMO_SO_BY_ID_RESP_SO-TOTAL_GROSS_AMOUNT | |
122 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - TOTAL_NET_AMOUNT | SDEMO_SO_BY_ID_RESP_SO-TOTAL_NET_AMOUNT | |
123 | ![]() |
SDEMO_SO_BY_ID_RESP_SO - TOTAL_TAX_AMOUNT | SDEMO_SO_BY_ID_RESP_SO-TOTAL_TAX_AMOUNT | |
124 | ![]() |
SDEMO_SO_BY_ID_RESP_SO_ITEM - DETAILED_DESCRIPTION | SDEMO_SO_BY_ID_RESP_SO_ITEM-DETAILED_DESCRIPTION | |
125 | ![]() |
SDEMO_SO_BY_ID_RESP_SO_ITEM - GROSS_AMOUNT | SDEMO_SO_BY_ID_RESP_SO_ITEM-GROSS_AMOUNT | |
126 | ![]() |
SDEMO_SO_BY_ID_RESP_SO_ITEM - ID | Proxy Data Element (generated) | |
127 | ![]() |
SDEMO_SO_BY_ID_RESP_SO_ITEM - NET_AMOUNT | SDEMO_SO_BY_ID_RESP_SO_ITEM-NET_AMOUNT | |
128 | ![]() |
SDEMO_SO_BY_ID_RESP_SO_ITEM - PRODUCT | SDEMO_SO_BY_ID_RESP_SO_ITEM-PRODUCT | |
129 | ![]() |
SDEMO_SO_BY_ID_RESP_SO_ITEM - SCHEDULE_LINE | SDEMO_SO_BY_ID_RESP_SO_ITEM-SCHEDULE_LINE | |
130 | ![]() |
SDEMO_SO_BY_ID_RESP_SO_ITEM - SDEMO_SO_I_PO_REF_ITEM_ID | Proxy Data Element (generated) | |
131 | ![]() |
SDEMO_SO_BY_ID_RESP_SO_ITEM - STATUS | SDEMO_SO_BY_ID_RESP_SO_ITEM-STATUS | |
132 | ![]() |
SDEMO_SO_BY_ID_RESP_SO_ITEM - TAX_AMOUNT | SDEMO_SO_BY_ID_RESP_SO_ITEM-TAX_AMOUNT | |
133 | ![]() |
SDEMO_SO_EXT_KEY - SO_ID | Sales Order ID | |
134 | ![]() |
SDEMO_SO_I - CURRENCY_CODE | Currency Code | |
135 | ![]() |
SDEMO_SO_I - DETAIL_DSCR_GUID | Detailed Description | |
136 | ![]() |
SDEMO_SO_I - DETAIL_DSCR_GUID | Detailed Description | |
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 - PO_REF_ITEM_ID | Purchase Order Item Reference ID | |
144 | ![]() |
SDEMO_SO_I - PRD_TYPE_CODE | Product Type Code | |
145 | ![]() |
SDEMO_SO_I - PRD_TYPE_CODE | Product Type Code | |
146 | ![]() |
SDEMO_SO_I - PRODUCT_GUID | GUID in 'RAW' format | |
147 | ![]() |
SDEMO_SO_I - PRODUCT_GUID | GUID in 'RAW' format | |
148 | ![]() |
SDEMO_SO_I - PRODUCT_ID | Product ID | |
149 | ![]() |
SDEMO_SO_I - SO_GUID | GUID in 'RAW' format | |
150 | ![]() |
SDEMO_SO_I - SO_GUID | GUID in 'RAW' format | |
151 | ![]() |
SDEMO_SO_I - SO_GUID | GUID in 'RAW' format | |
152 | ![]() |
SDEMO_SO_I - SO_GUID | GUID in 'RAW' format | |
153 | ![]() |
SDEMO_SO_I - SO_GUID | GUID in 'RAW' format | |
154 | ![]() |
SDEMO_SO_I - SO_GUID | GUID in 'RAW' format | |
155 | ![]() |
SDEMO_SO_I - SO_ITEM_GUID | GUID in 'RAW' format | |
156 | ![]() |
SDEMO_SO_I - SO_ITEM_GUID | GUID in 'RAW' format | |
157 | ![]() |
SDEMO_SO_I - SO_ITEM_GUID | GUID in 'RAW' format | |
158 | ![]() |
SDEMO_SO_I - SO_ITEM_GUID | GUID in 'RAW' format | |
159 | ![]() |
SDEMO_SO_I - SO_ITEM_GUID | GUID in 'RAW' format | |
160 | ![]() |
SDEMO_SO_I - SO_ITEM_ID | Sales Order Item ID | |
161 | ![]() |
SDEMO_SO_I - SO_ITEM_ID | Sales Order Item ID | |
162 | ![]() |
SDEMO_SO_I - SO_ITEM_ID | Sales Order Item ID | |
163 | ![]() |
SDEMO_SO_I - SO_ITEM_ID | Sales Order Item ID | |
164 | ![]() |
SDEMO_SO_I - SO_ITEM_ID | Sales Order Item ID | |
165 | ![]() |
SDEMO_SO_I - SO_ITEM_ID | Sales Order Item ID | |
166 | ![]() |
SDEMO_SO_I - SO_ITEM_ID | Sales Order Item ID | |
167 | ![]() |
SDEMO_SO_I - SO_ITEM_ID | Sales Order Item ID | |
168 | ![]() |
SDEMO_SO_I - TAX_AMOUNT | Total Tax Amount | |
169 | ![]() |
SDEMO_SO_I - TAX_AMOUNT | Total Tax Amount | |
170 | ![]() |
SDEMO_SO_ID_BY_BUYER_RESP_SO_I - ID | SDEMO_SO_ID_BY_BUYER_RESP_SO_I-ID | |
171 | ![]() |
SDEMO_SO_INT_KEY - SO_GUID | GUID in 'RAW' format | |
172 | ![]() |
SDEMO_SO_INT_KEY - SO_GUID | GUID in 'RAW' format | |
173 | ![]() |
SDEMO_SO_INT_KEY - SO_GUID | GUID in 'RAW' format | |
174 | ![]() |
SDEMO_SO_ITEM_ALL - GROSS_AMOUNT | Total Gross Amount | |
175 | ![]() |
SDEMO_SO_ITEM_ALL - NET_AMOUNT | Total Net Amount | |
176 | ![]() |
SDEMO_SO_ITEM_ALL - PO_REF_ITEM_ID | Purchase Order Item Reference ID | |
177 | ![]() |
SDEMO_SO_ITEM_ALL - PRD_TYPE_CODE | Product Type Code | |
178 | ![]() |
SDEMO_SO_ITEM_ALL - SO_ITEM_GUID | GUID in 'RAW' format | |
179 | ![]() |
SDEMO_SO_ITEM_ALL - SO_ITEM_GUID | GUID in 'RAW' format | |
180 | ![]() |
SDEMO_SO_ITEM_ALL - SO_ITEM_ID | Sales Order Item ID | |
181 | ![]() |
SDEMO_SO_ITEM_ALL - STATUS | SDEMO_SO_ITEM_ALL-STATUS | |
182 | ![]() |
SDEMO_SO_ITEM_ALL - STATUS | SDEMO_SO_ITEM_ALL-STATUS | |
183 | ![]() |
SDEMO_SO_ITEM_ALL - TAX_AMOUNT | Total Tax Amount | |
184 | ![]() |
SDEMO_SO_ITEM_ALL - T_SL | SDEMO_SO_ITEM_ALL-T_SL | |
185 | ![]() |
SDEMO_SO_ITEM_ALL - T_SL | SDEMO_SO_ITEM_ALL-T_SL | |
186 | ![]() |
SDEMO_SO_ITEM_ALL - T_SL | SDEMO_SO_ITEM_ALL-T_SL | |
187 | ![]() |
SDEMO_SO_ITEM_ALL - T_TEXT | SDEMO_SO_ITEM_ALL-T_TEXT | |
188 | ![]() |
SDEMO_SO_ITEM_ALL - T_TEXT | SDEMO_SO_ITEM_ALL-T_TEXT | |
189 | ![]() |
SDEMO_SO_ITEM_ALL - T_TEXT | SDEMO_SO_ITEM_ALL-T_TEXT | |
190 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - CONTROL | SDEMO_SO_ITEM_ALL_CHG-CONTROL | |
191 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - CONTROL | SDEMO_SO_ITEM_ALL_CHG-CONTROL | |
192 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - SO_GUID | GUID in 'RAW' format | |
193 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - SO_ITEM_ID | Sales Order Item ID | |
194 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - STATUS | SDEMO_SO_ITEM_ALL_CHG-STATUS | |
195 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - T_SL | SDEMO_SO_ITEM_ALL_CHG-T_SL | |
196 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - T_SL | SDEMO_SO_ITEM_ALL_CHG-T_SL | |
197 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - T_SL | SDEMO_SO_ITEM_ALL_CHG-T_SL | |
198 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - T_TEXT | SDEMO_SO_ITEM_ALL_CHG-T_TEXT | |
199 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - T_TEXT | SDEMO_SO_ITEM_ALL_CHG-T_TEXT | |
200 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - T_TEXT | SDEMO_SO_ITEM_ALL_CHG-T_TEXT | |
201 | ![]() |
SDEMO_SO_ITEM_ALL_CHG - T_TEXT | SDEMO_SO_ITEM_ALL_CHG-T_TEXT | |
202 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - CURRENCY_CODE | Currency Code | |
203 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - DETAIL_DSCR_GUID | Detailed Description | |
204 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - DETAIL_DSCR_GUID | Detailed Description | |
205 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - GROSS_AMOUNT | Total Gross Amount | |
206 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - NET_AMOUNT | Total Net Amount | |
207 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - NOTE_GUID | GUID in 'RAW' format | |
208 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - PO_REF_ITEM_ID | Purchase Order Item Reference ID | |
209 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - PRD_TYPE_CODE | Product Type Code | |
210 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - PRODUCT_GUID | GUID in 'RAW' format | |
211 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - PRODUCT_GUID | GUID in 'RAW' format | |
212 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - PRODUCT_ID | Product ID | |
213 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - SO_GUID | GUID in 'RAW' format | |
214 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - SO_GUID | GUID in 'RAW' format | |
215 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - SO_ITEM_GUID | GUID in 'RAW' format | |
216 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - SO_ITEM_GUID | GUID in 'RAW' format | |
217 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - SO_ITEM_ID | Sales Order Item ID | |
218 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - STATUS | SDEMO_SO_ITEM_ALL_NEW-STATUS | |
219 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - STATUS | SDEMO_SO_ITEM_ALL_NEW-STATUS | |
220 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - TAX_AMOUNT | Total Tax Amount | |
221 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - T_SL | SDEMO_SO_ITEM_ALL_NEW-T_SL | |
222 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - T_SL | SDEMO_SO_ITEM_ALL_NEW-T_SL | |
223 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - T_TEXT | SDEMO_SO_ITEM_ALL_NEW-T_TEXT | |
224 | ![]() |
SDEMO_SO_ITEM_ALL_NEW - T_TEXT | SDEMO_SO_ITEM_ALL_NEW-T_TEXT | |
225 | ![]() |
SDEMO_SO_ITEM_EXT_KEY - SO_GUID | GUID in 'RAW' format | |
226 | ![]() |
SDEMO_SO_ITEM_EXT_KEY - SO_ITEM_ID | Sales Order Item ID | |
227 | ![]() |
SDEMO_SO_ITEM_EXT_KEY - SO_ITEM_ID | Sales Order Item ID | |
228 | ![]() |
SDEMO_SO_ITEM_INT_KEY - SO_ITEM_GUID | GUID in 'RAW' format | |
229 | ![]() |
SDEMO_SO_ITEM_INT_KEY - SO_ITEM_GUID | GUID in 'RAW' format | |
230 | ![]() |
SDEMO_SO_ITEM_INT_KEY - SO_ITEM_GUID | GUID in 'RAW' format | |
231 | ![]() |
SDEMO_SO_ITEM_INT_KEY - SO_ITEM_GUID | GUID in 'RAW' format | |
232 | ![]() |
SDEMO_SO_ITEM_INT_KEY - SO_ITEM_GUID | GUID in 'RAW' format | |
233 | ![]() |
SDEMO_SO_ITEM_WITH_SI - CURRENCY_CODE | Currency Code | |
234 | ![]() |
SDEMO_SO_ITEM_WITH_SI - DETAIL_DSCR_GUID | Detailed Description | |
235 | ![]() |
SDEMO_SO_ITEM_WITH_SI - DETAIL_DSCR_GUID | Detailed Description | |
236 | ![]() |
SDEMO_SO_ITEM_WITH_SI - GROSS_AMOUNT | Total Gross Amount | |
237 | ![]() |
SDEMO_SO_ITEM_WITH_SI - GROSS_AMOUNT | Total Gross Amount | |
238 | ![]() |
SDEMO_SO_ITEM_WITH_SI - NET_AMOUNT | Total Net Amount | |
239 | ![]() |
SDEMO_SO_ITEM_WITH_SI - NET_AMOUNT | Total Net Amount | |
240 | ![]() |
SDEMO_SO_ITEM_WITH_SI - NOTE_GUID | GUID in 'RAW' format | |
241 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PO_REF_ITEM_ID | Purchase Order Item Reference ID | |
242 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PO_REF_ITEM_ID | Purchase Order Item Reference ID | |
243 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PRD_TYPE_CODE | Product Type Code | |
244 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PRD_TYPE_CODE | Product Type Code | |
245 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PRODUCT_GUID | GUID in 'RAW' format | |
246 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PRODUCT_GUID | GUID in 'RAW' format | |
247 | ![]() |
SDEMO_SO_ITEM_WITH_SI - PRODUCT_ID | Product ID | |
248 | ![]() |
SDEMO_SO_ITEM_WITH_SI - SO_GUID | GUID in 'RAW' format | |
249 | ![]() |
SDEMO_SO_ITEM_WITH_SI - SO_GUID | GUID in 'RAW' format | |
250 | ![]() |
SDEMO_SO_ITEM_WITH_SI - SO_ITEM_GUID | GUID in 'RAW' format | |
251 | ![]() |
SDEMO_SO_ITEM_WITH_SI - SO_ITEM_GUID | GUID in 'RAW' format | |
252 | ![]() |
SDEMO_SO_ITEM_WITH_SI - SO_ITEM_GUID | GUID in 'RAW' format | |
253 | ![]() |
SDEMO_SO_ITEM_WITH_SI - SO_ITEM_GUID | GUID in 'RAW' format | |
254 | ![]() |
SDEMO_SO_ITEM_WITH_SI - SO_ITEM_ID | Sales Order Item ID | |
255 | ![]() |
SDEMO_SO_ITEM_WITH_SI - SO_ITEM_ID | Sales Order Item ID | |
256 | ![]() |
SDEMO_SO_ITEM_WITH_SI - STATUS | SDEMO_SO_ITEM_WITH_SI-STATUS | |
257 | ![]() |
SDEMO_SO_ITEM_WITH_SI - STATUS | SDEMO_SO_ITEM_WITH_SI-STATUS | |
258 | ![]() |
SDEMO_SO_ITEM_WITH_SI - STATUS | SDEMO_SO_ITEM_WITH_SI-STATUS | |
259 | ![]() |
SDEMO_SO_ITEM_WITH_SI - STATUS | SDEMO_SO_ITEM_WITH_SI-STATUS | |
260 | ![]() |
SDEMO_SO_ITEM_WITH_SI - TAX_AMOUNT | Total Tax Amount | |
261 | ![]() |
SDEMO_SO_ITEM_WITH_SI - TAX_AMOUNT | Total Tax Amount | |
262 | ![]() |
SDEMO_SO_ITEM_WITH_SI_CHG - CONTROL | SDEMO_SO_ITEM_WITH_SI_CHG-CONTROL | |
263 | ![]() |
SDEMO_SO_ITEM_WITH_SI_CHG - CONTROL | SDEMO_SO_ITEM_WITH_SI_CHG-CONTROL | |
264 | ![]() |
SDEMO_SO_ITEM_WITH_SI_CHG - SO_GUID | GUID in 'RAW' format | |
265 | ![]() |
SDEMO_SO_ITEM_WITH_SI_CHG - SO_ITEM_ID | Sales Order Item ID | |
266 | ![]() |
SDEMO_SO_ITEM_WITH_SI_CHG - STATUS | SDEMO_SO_ITEM_WITH_SI_CHG-STATUS | |
267 | ![]() |
SDEMO_SO_I_XFLAG - OPERATION_FLAG | Operation flag | |
268 | ![]() |
SDEMO_SO_SELLER_ID - PARTNER_ID | Partner ID | |
269 | ![]() |
SDEMO_SO_SI - ATP_STATUS | Value of Status Variable | |
270 | ![]() |
SDEMO_SO_SI - ATP_STATUS | Value of Status Variable | |
271 | ![]() |
SDEMO_SO_SI - CONS_STATUS | Value of Status Variable | |
272 | ![]() |
SDEMO_SO_SI - CONS_STATUS | Value of Status Variable | |
273 | ![]() |
SDEMO_SO_SI - SO_GUID | GUID in 'RAW' format | |
274 | ![]() |
SDEMO_SO_SI - STATUS_SCHEMA | Proxy Generation: Name of an Object in R/3 | |
275 | ![]() |
SDEMO_SO_SL - DELIVERY_PERIODE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
276 | ![]() |
SDEMO_SO_SL - DELIVERY_PERIODE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
277 | ![]() |
SDEMO_SO_SL - EVENT_TYPE_CODE | Event Type Code | |
278 | ![]() |
SDEMO_SO_SL - EVENT_TYPE_CODE | Event Type Code | |
279 | ![]() |
SDEMO_SO_SL - QUANTITY | Quantity | |
280 | ![]() |
SDEMO_SO_SL - QUANTITY | Quantity | |
281 | ![]() |
SDEMO_SO_SL - QUANTITY_UNIT | Quantity Unit Code | |
282 | ![]() |
SDEMO_SO_SL - QUANTITY_UNIT | Quantity Unit Code | |
283 | ![]() |
SDEMO_SO_SL - SCHDL_LINE_GUID | GUID in 'RAW' format | |
284 | ![]() |
SDEMO_SO_SL - SCHDL_LINE_GUID | GUID in 'RAW' format | |
285 | ![]() |
SDEMO_SO_SL - SCHDL_LINE_GUID | GUID in 'RAW' format | |
286 | ![]() |
SDEMO_SO_SL - SCHDL_LINE_GUID | GUID in 'RAW' format | |
287 | ![]() |
SDEMO_SO_SL - SO_ITEM_GUID | GUID in 'RAW' format | |
288 | ![]() |
SDEMO_SO_SL - SO_ITEM_GUID | GUID in 'RAW' format | |
289 | ![]() |
SDEMO_SO_SL_CHG - CONTROL | SDEMO_SO_SL_CHG-CONTROL | |
290 | ![]() |
SDEMO_SO_SL_CHG - SCHDL_LINE_GUID | Type of change operation | |
291 | ![]() |
SDEMO_SO_ST - ACCEPT_STATUS | Value of Status Variable | |
292 | ![]() |
SDEMO_SO_ST - ACCEPT_STATUS | Value of Status Variable | |
293 | ![]() |
SDEMO_SO_ST - ARCHIV_STATUS | Value of Status Variable | |
294 | ![]() |
SDEMO_SO_ST - ARCHIV_STATUS | Value of Status Variable | |
295 | ![]() |
SDEMO_SO_ST - ATP_STATUS | Value of Status Variable | |
296 | ![]() |
SDEMO_SO_ST - ATP_STATUS | Value of Status Variable | |
297 | ![]() |
SDEMO_SO_ST - BILLING_STATUS | Value of Status Variable | |
298 | ![]() |
SDEMO_SO_ST - BILLING_STATUS | Value of Status Variable | |
299 | ![]() |
SDEMO_SO_ST - LIFECYCLE_STATUS | Value of Status Variable | |
300 | ![]() |
SDEMO_SO_ST - LIFECYCLE_STATUS | Value of Status Variable | |
301 | ![]() |
SDEMO_SO_ST - SO_GUID | GUID in 'RAW' format | |
302 | ![]() |
SDEMO_SO_ST - STATUS_SCHEMA | Proxy Generation: Name of an Object in R/3 | |
303 | ![]() |
SDEMO_SO_ST_CHG - CONTROL | SDEMO_SO_ST_CHG-CONTROL | |
304 | ![]() |
SDEMO_SO_WITH_ST - ATP_STATUS | Available-to-Promise Status Code | |
305 | ![]() |
SDEMO_SO_WITH_ST - BILLING_STATUS | Billing Status Code | |
306 | ![]() |
SDEMO_SO_WITH_ST - BUYER_GUID | GUID in 'RAW' format | |
307 | ![]() |
SDEMO_SO_WITH_ST - BUYER_PARTY_ID | Buyer ID | |
308 | ![]() |
SDEMO_SO_WITH_ST - BUYER_PARTY_ID | Buyer ID | |
309 | ![]() |
SDEMO_SO_WITH_ST - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
310 | ![]() |
SDEMO_SO_WITH_ST - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
311 | ![]() |
SDEMO_SO_WITH_ST - CHANGED_BY | User Name | |
312 | ![]() |
SDEMO_SO_WITH_ST - CLASSIFICATION | Classification Code | |
313 | ![]() |
SDEMO_SO_WITH_ST - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
314 | ![]() |
SDEMO_SO_WITH_ST - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
315 | ![]() |
SDEMO_SO_WITH_ST - CREATED_BY | User Name | |
316 | ![]() |
SDEMO_SO_WITH_ST - CURRENCY_CODE | Currency Code | |
317 | ![]() |
SDEMO_SO_WITH_ST - CURRENCY_CODE | Currency Code | |
318 | ![]() |
SDEMO_SO_WITH_ST - DESCRIPTION_GUID | Description | |
319 | ![]() |
SDEMO_SO_WITH_ST - LIFE_CYCLE_STAT | Life Cycle Status Code | |
320 | ![]() |
SDEMO_SO_WITH_ST - POSTING_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
321 | ![]() |
SDEMO_SO_WITH_ST - POSTING_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
322 | ![]() |
SDEMO_SO_WITH_ST - PO_NOTE_GUID | Purchase Order Note | |
323 | ![]() |
SDEMO_SO_WITH_ST - PO_NOTE_GUID | Purchase Order Note | |
324 | ![]() |
SDEMO_SO_WITH_ST - PO_POSTING_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
325 | ![]() |
SDEMO_SO_WITH_ST - PO_REF_ID | Purchase Order Reference ID | |
326 | ![]() |
SDEMO_SO_WITH_ST - PO_REF_ID | Purchase Order Reference ID | |
327 | ![]() |
SDEMO_SO_WITH_ST - RESPONSE_STATUS | Response Status Code | |
328 | ![]() |
SDEMO_SO_WITH_ST - SELLER_GUID | GUID in 'RAW' format | |
329 | ![]() |
SDEMO_SO_WITH_ST - SELLER_PARTY_ID | Seller ID | |
330 | ![]() |
SDEMO_SO_WITH_ST - SELLER_PARTY_ID | Seller ID | |
331 | ![]() |
SDEMO_SO_WITH_ST - SO_GUID | GUID in 'RAW' format | |
332 | ![]() |
SDEMO_SO_WITH_ST - SO_GUID | GUID in 'RAW' format | |
333 | ![]() |
SDEMO_SO_WITH_ST - SO_ID | Sales Order ID | |
334 | ![]() |
SDEMO_SO_WITH_ST - SO_ID | Sales Order ID | |
335 | ![]() |
SDEMO_SO_WITH_ST - SO_ID | Sales Order ID | |
336 | ![]() |
SDEMO_SO_WITH_ST - STATUS | SDEMO_SO_WITH_ST-STATUS | |
337 | ![]() |
SDEMO_SO_WITH_ST - STATUS | SDEMO_SO_WITH_ST-STATUS | |
338 | ![]() |
SDEMO_SO_WITH_ST - STATUS | SDEMO_SO_WITH_ST-STATUS | |
339 | ![]() |
SDEMO_SO_WITH_ST - TRNSFR_LOC_NAME | Name of Transfer Location | |
340 | ![]() |
SDEMO_SO_WITH_ST - TRNSFR_LOC_NAME | Name of Transfer Location | |
341 | ![]() |
SDEMO_SO_WITH_ST - TTL_GROSS_AMOUNT | Total Gross Amount | |
342 | ![]() |
SDEMO_SO_WITH_ST - TTL_GROSS_AMOUNT | Total Gross Amount | |
343 | ![]() |
SDEMO_SO_WITH_ST - TTL_NET_AMOUNT | Total Net Amount | |
344 | ![]() |
SDEMO_SO_WITH_ST - TTL_NET_AMOUNT | Total Net Amount | |
345 | ![]() |
SDEMO_SO_WITH_ST - TTL_TAX_AMOUNT | Total Tax Amount | |
346 | ![]() |
SDEMO_SO_WITH_ST - TTL_TAX_AMOUNT | Total Tax Amount | |
347 | ![]() |
SDEMO_SO_WITH_ST - TYPE_CODE | Order Type | |
348 | ![]() |
SDEMO_SO_WITH_ST_CHG - CHANGED_AT | Type of change operation | |
349 | ![]() |
SDEMO_SO_WITH_ST_CHG - CHANGED_BY | Type of change operation | |
350 | ![]() |
SDEMO_SO_WITH_ST_CHG - CONTROL | SDEMO_SO_WITH_ST_CHG-CONTROL | |
351 | ![]() |
SDEMO_SO_WITH_ST_CHG - SO_GUID | GUID in 'RAW' format | |
352 | ![]() |
SDEMO_SO_WITH_ST_CHG - SO_ID | Type of change operation | |
353 | ![]() |
SDEMO_SO_WITH_ST_CHG - STATUS | SDEMO_SO_WITH_ST_CHG-STATUS | |
354 | ![]() |
SDEMO_SO_XFLAG - CHANGED_AT | Type of change operation | |
355 | ![]() |
SDEMO_SO_XFLAG - CHANGED_BY | Type of change operation | |
356 | ![]() |
SDEMO_SYSTEM_ADMINISTRATIVE_DT - CREATION_DATE_TIME | SAP NetWeaver Demo Model | |
357 | ![]() |
SDEMO_SYSTEM_ADMINISTRATIVE_DT - LAST_CHANGE_DATE_TIME | SAP NetWeaver Demo Model | |
358 | ![]() |
SDEMO_TEXT - LANGU | Language Key | |
359 | ![]() |
SDEMO_TEXT - PARENT_KEY | Character field, length 70 | |
360 | ![]() |
SDEMO_TEXT - PARENT_KEY | Character field, length 70 | |
361 | ![]() |
SDEMO_TEXT - TEXT | Char255 | |
362 | ![]() |
SDEMO_TEXT - TEXT_GUID | GUID in 'RAW' format | |
363 | ![]() |
SDEMO_TEXT - TEXT_GUID | GUID in 'RAW' format | |
364 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
365 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
366 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
367 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
368 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
369 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
370 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
371 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
372 | ![]() |
TTZZ - TZONE | Time Zone | |
373 | ![]() |
TTZZ - TZONE | Time Zone |