Table list used by SAP ABAP Class CL_PUR_PC_MAPPING_XI_TO_ERP (Mapping Element from Xi to ERP)
SAP ABAP Class
CL_PUR_PC_MAPPING_XI_TO_ERP (Mapping Element from Xi to ERP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | ||
| 2 | BAPIEBAN | Transfer Structure: Display/List Requisition Item | ||
| 3 | BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | ||
| 4 | BAPIESKL | Communication Structure: Acct. Assgt. Values: Service Line | ||
| 5 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 6 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 7 | BAPIESLL | Communication Structure: Service Line | ||
| 8 | BAPIESLL | Communication Structure: Service Line | ||
| 9 | BAPIESLLTX | BAPI Services Long Text | ||
| 10 | BAPIESLLTX | BAPI Services Long Text | ||
| 11 | BAPIESLLTX | BAPI Services Long Text | ||
| 12 | BAPIESLLTX | BAPI Services Long Text | ||
| 13 | BAPIESLLTX | BAPI Services Long Text | ||
| 14 | BAPIMEOUTHEADER | Header Data Outline Agreement | ||
| 15 | BAPIMEOUTITEM | Item Data of Contract | ||
| 16 | BAPIMEOUTITEMTEXT | Text Data - Outline Agreement | ||
| 17 | BAPIRET2 | Return Parameter | ||
| 18 | BAPIRET2 | Return Parameter | ||
| 19 | BAPIRET2 | Return Parameter | ||
| 20 | BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items | ||
| 21 | BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items | ||
| 22 | BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items | ||
| 23 | COAS | Generated Table for View | ||
| 24 | CSKS | Cost Center Master Data | ||
| 25 | EKKO | Purchasing Document Header | ||
| 26 | EKPO | Purchasing Document Item | ||
| 27 | EORD | Purchasing Source List | ||
| 28 | EORD | Purchasing Source List | ||
| 29 | ESKL | Account Assignment Specification: Service Line | ||
| 30 | ESKL | Account Assignment Specification: Service Line | ||
| 31 | ESLL | Lines of Service Package | ||
| 32 | ESLL | Lines of Service Package | ||
| 33 | ESLL | Lines of Service Package | ||
| 34 | ESLL | Lines of Service Package | ||
| 35 | ESLL | Lines of Service Package | ||
| 36 | ESLL | Lines of Service Package | ||
| 37 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 38 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 39 | KONH | Conditions (Header) | ||
| 40 | KONH | Conditions (Header) | ||
| 41 | MARA | General Material Data | ||
| 42 | MEOUTBAPIACCOUNT | Account Assignment Data for IF_PURCHASE_OUT_BAPI | ||
| 43 | MEOUTBAPIACCOUNT | Account Assignment Data for IF_PURCHASE_OUT_BAPI | ||
| 44 | MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 45 | MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 46 | MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 47 | MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 48 | MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 49 | MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 50 | MEOUTBAPIHEADER | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 51 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 52 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 53 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 54 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 55 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 56 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 57 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 58 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 59 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 60 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 61 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 62 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 63 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 64 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 65 | MEOUTBAPIITEM | Header Data for IF_PURCHASE_OUT_BAPI | ||
| 66 | MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | ||
| 67 | MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | ||
| 68 | MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | ||
| 69 | MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | ||
| 70 | MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | ||
| 71 | MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | ||
| 72 | MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | ||
| 73 | MEOUTBAPIITEMALL | All Item Data for IF_PURCHASE_MEOUT_BAPI | ||
| 74 | MEOUTBAPI_PARTNER | Partner Structure for IF_PURCHASE_OUT_BAPI | ||
| 75 | MEOUTSRV | All Service Data for a Service Line | ||
| 76 | MEOUTSRV | All Service Data for a Service Line | ||
| 77 | MEOUTSRV | All Service Data for a Service Line | ||
| 78 | MEOUTSRV | All Service Data for a Service Line | ||
| 79 | MEOUTSRV | All Service Data for a Service Line | ||
| 80 | MEOUTSRV | All Service Data for a Service Line | ||
| 81 | MEOUT_HEADER | Outline Agreement Header | ||
| 82 | MEOUT_HEADER | Outline Agreement Header | ||
| 83 | MEOUT_HEADER | Outline Agreement Header | ||
| 84 | MEOUT_HEADER | Outline Agreement Header | ||
| 85 | MEOUT_HEADERX | Change Parameter: Outline Agreement Header Data | ||
| 86 | MEOUT_HEADERX | Change Parameter: Outline Agreement Header Data | ||
| 87 | MEOUT_ITEM | Outline agreement item | ||
| 88 | MEOUT_ITEM | Outline agreement item | ||
| 89 | MEOUT_ITEM | Outline agreement item | ||
| 90 | MEOUT_ITEM | Outline agreement item | ||
| 91 | MEOUT_ITEM | Outline agreement item | ||
| 92 | MEOUT_ITEM | Outline agreement item | ||
| 93 | MEOUT_ITEM | Outline agreement item | ||
| 94 | MEOUT_ITEM | Outline agreement item | ||
| 95 | MEOUT_ITEM | Outline agreement item | ||
| 96 | MEOUT_ITEM | Outline agreement item | ||
| 97 | MEOUT_ITEM | Outline agreement item | ||
| 98 | MEOUT_ITEM | Outline agreement item | ||
| 99 | MEOUT_ITEM | Outline agreement item | ||
| 100 | MEOUT_ITEM | Outline agreement item | ||
| 101 | MEOUT_ITEM | Outline agreement item | ||
| 102 | MEOUT_ITEM | Outline agreement item | ||
| 103 | MEOUT_ITEM | Outline agreement item | ||
| 104 | MEOUT_ITEM | Outline agreement item | ||
| 105 | MEOUT_ITEM | Outline agreement item | ||
| 106 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 107 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 108 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 109 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 110 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 111 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 112 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 113 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 114 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 115 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 116 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 117 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 118 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 119 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 120 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 121 | MEOUT_ITEMX | Change Parameter: Outline Agreement Item | ||
| 122 | MEOUT_KONH | KONH Restricted for Outline Agreements | ||
| 123 | MEOUT_KONH | KONH Restricted for Outline Agreements | ||
| 124 | MEOUT_KONH | KONH Restricted for Outline Agreements | ||
| 125 | MEOUT_KONH | KONH Restricted for Outline Agreements | ||
| 126 | MEOUT_KONH_COMPLETE | KONH with KONP and Scales | ||
| 127 | MEOUT_KONH_COMPLETE | KONH with KONP and Scales | ||
| 128 | MEOUT_KONH_COMPLETE | KONH with KONP and Scales | ||
| 129 | MEOUT_KONH_COMPLETE | KONH with KONP and Scales | ||
| 130 | MEOUT_KONM | Quantity Scales for Outline Agreements | ||
| 131 | MEOUT_KONM | Quantity Scales for Outline Agreements | ||
| 132 | MEOUT_KONM | Quantity Scales for Outline Agreements | ||
| 133 | MEOUT_KONM | Quantity Scales for Outline Agreements | ||
| 134 | MEOUT_KONM | Quantity Scales for Outline Agreements | ||
| 135 | MEOUT_KONP | KONP Restricted for Outline Agreements | ||
| 136 | MEOUT_KONP | KONP Restricted for Outline Agreements | ||
| 137 | MEOUT_KONP | KONP Restricted for Outline Agreements | ||
| 138 | MEOUT_KONP | KONP Restricted for Outline Agreements | ||
| 139 | MEOUT_KONP | KONP Restricted for Outline Agreements | ||
| 140 | MEOUT_KONP | KONP Restricted for Outline Agreements | ||
| 141 | MEOUT_KONP_WITH_SCALES | Conditions with Scales (for Outline Agreements) | ||
| 142 | MEOUT_KONP_WITH_SCALES | Conditions with Scales (for Outline Agreements) | ||
| 143 | MEOUT_KONP_WITH_SCALES | Conditions with Scales (for Outline Agreements) | ||
| 144 | MEOUT_KONP_WITH_SCALES | Conditions with Scales (for Outline Agreements) | ||
| 145 | MEOUT_KONP_WITH_SCALES | Conditions with Scales (for Outline Agreements) | ||
| 146 | MEOUT_KONP_WITH_SCALES | Conditions with Scales (for Outline Agreements) | ||
| 147 | MEOUT_KONW | Value Scales for Outline Agreements | ||
| 148 | MEOUT_KONW | Value Scales for Outline Agreements | ||
| 149 | MEOUT_KONW | Value Scales for Outline Agreements | ||
| 150 | MEOUT_KONW | Value Scales for Outline Agreements | ||
| 151 | MEOUT_KONW | Value Scales for Outline Agreements | ||
| 152 | MEPOACCOUNTING_DATAX | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 153 | MEPOACCOUNTING_DATAX | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 154 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 155 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 156 | MMPA | Communication Structure: Partners in MM Area | ||
| 157 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 158 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 159 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 160 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 161 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 162 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 163 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 164 | MT06E | Material Master Fields: Purchasing | ||
| 165 | MTCOM | Material Master Communication | ||
| 166 | PRXCTRL | Control Flags for Fields of a Structure | ||
| 167 | PRXCTRL | Control Flags for Fields of a Structure | ||
| 168 | PRXCTRL | Control Flags for Fields of a Structure | ||
| 169 | PRXCTRL | Control Flags for Fields of a Structure | ||
| 170 | PRXCTRL | Control Flags for Fields of a Structure | ||
| 171 | SAPPLCO_ACCOUNTING_BUSINESS_A1 | Proxy Structure (Generated) | ||
| 172 | SAPPLCO_ACCOUNTING_BUSINESS_A1 | Proxy Structure (Generated) | ||
| 173 | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | ||
| 174 | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | ||
| 175 | SAPPLCO_ADD_DATA_ITEM_BR | Localization Brazil specific data | ||
| 176 | SAPPLCO_ADD_DATA_ITEM_BR | Localization Brazil specific data | ||
| 177 | SAPPLCO_ADD_DATA_ITEM_BR | Localization Brazil specific data | ||
| 178 | SAPPLCO_ADD_DATA_ITEM_BR | Localization Brazil specific data | ||
| 179 | SAPPLCO_ADD_DATA_ITEM_BR | Localization Brazil specific data | ||
| 180 | SAPPLCO_ADD_DATA_ITEM_BR | Localization Brazil specific data | ||
| 181 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 182 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 183 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 184 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 185 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 186 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 187 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 188 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 189 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 190 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 191 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 192 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 193 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 194 | SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | ||
| 195 | SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | ||
| 196 | SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | ||
| 197 | SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | ||
| 198 | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | ||
| 199 | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | ||
| 200 | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | ||
| 201 | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | ||
| 202 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 203 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 204 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 205 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 206 | SAPPLCO_CASH_DISCOUNT | Proxy Structure (Generated) | ||
| 207 | SAPPLCO_CASH_DISCOUNT | Proxy Structure (Generated) | ||
| 208 | SAPPLCO_CASH_DISCOUNT_TERMS | Proxy Structure (Generated) | ||
| 209 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 | Proxy Structure (Generated) | ||
| 210 | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | ||
| 211 | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | ||
| 212 | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | ||
| 213 | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | ||
| 214 | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | ||
| 215 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 216 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 217 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 218 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 219 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 220 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 221 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 222 | SAPPLCO_EXCHANGE_RATE | p | ||
| 223 | SAPPLCO_FUNDS_MGMNT_CENTRE_ID | Proxy Structure (Generated) | ||
| 224 | SAPPLCO_FUNDS_MGMNT_CENTRE_ID | Proxy Structure (Generated) | ||
| 225 | SAPPLCO_INCOTERMS | Proxy Structure (Generated) | ||
| 226 | SAPPLCO_INCOTERMS | Proxy Structure (Generated) | ||
| 227 | SAPPLCO_INCOTERMS | Proxy Structure (Generated) | ||
| 228 | SAPPLCO_INTERNAL_BUSINESS_TRAN | Proxy Structure (generated) | ||
| 229 | SAPPLCO_INTERNAL_BUSINESS_TRAN | Proxy Structure (generated) | ||
| 230 | SAPPLCO_INTERNAL_BUSINESS_TRAN | Proxy Structure (generated) | ||
| 231 | SAPPLCO_INTERNAL_BUSINESS_TRAN | Proxy Structure (generated) | ||
| 232 | SAPPLCO_INTERNAL_ORDER_ID | Proxy Structure (Generated) | ||
| 233 | SAPPLCO_NOSC_CASH_DISCOUNT_TE1 | Proxy Structure (generated) | ||
| 234 | SAPPLCO_NOSC_PRICE_SPECIFICA11 | Proxy Structure (generated) | ||
| 235 | SAPPLCO_NOSC_PRICE_SPECIFICA11 | Proxy Structure (generated) | ||
| 236 | SAPPLCO_NOSC_PRICE_SPECIFICA11 | Proxy Structure (generated) | ||
| 237 | SAPPLCO_NOSC_PRICE_SPECIFICAT1 | Proxy Structure (generated) | ||
| 238 | SAPPLCO_NOSC_PRICE_SPECIFICAT1 | Proxy Structure (generated) | ||
| 239 | SAPPLCO_NOSC_PRICE_SPECIFICAT1 | Proxy Structure (generated) | ||
| 240 | SAPPLCO_NOSC_PRICE_SPECIFICAT5 | Proxy Structure (generated) | ||
| 241 | SAPPLCO_NOSC_PRICE_SPECIFICAT5 | Proxy Structure (generated) | ||
| 242 | SAPPLCO_NOSC_PRICE_SPECIFICAT6 | Proxy Structure (generated) | ||
| 243 | SAPPLCO_NOSC_PRICE_SPECIFICAT6 | Proxy Structure (generated) | ||
| 244 | SAPPLCO_NOSC_PRICE_SPECIFICAT7 | Proxy Structure (generated) | ||
| 245 | SAPPLCO_NOSC_PRICE_SPECIFICAT7 | Proxy Structure (generated) | ||
| 246 | SAPPLCO_NOSC_SCALE_AXIS_STEP | Proxy Structure (generated) | ||
| 247 | SAPPLCO_NOSC_SCALE_AXIS_STEP | Proxy Structure (generated) | ||
| 248 | SAPPLCO_NOSC_SCALE_AXIS_STEP | Proxy Structure (generated) | ||
| 249 | SAPPLCO_NOSC_TEXT_COLLECTION | Proxy Structure (generated) | ||
| 250 | SAPPLCO_NOSC_TEXT_COLLECTION | Proxy Structure (generated) | ||
| 251 | SAPPLCO_NOSC_TEXT_COLLECTION | Proxy Structure (generated) | ||
| 252 | SAPPLCO_NOSC_TEXT_COLLECTION | Proxy Structure (generated) | ||
| 253 | SAPPLCO_NOSC_TEXT_COLLECTION | Proxy Structure (generated) | ||
| 254 | SAPPLCO_NOSC_TEXT_COLLECTION | Proxy Structure (generated) | ||
| 255 | SAPPLCO_NOSC_TEXT_COLLECTION_1 | Proxy Structure (generated) | ||
| 256 | SAPPLCO_NOSC_TEXT_COLLECTION_1 | Proxy Structure (generated) | ||
| 257 | SAPPLCO_NOSC_TEXT_COLLECTION_1 | Proxy Structure (generated) | ||
| 258 | SAPPLCO_NOSC_TEXT_COLLECTION_1 | Proxy Structure (generated) | ||
| 259 | SAPPLCO_NOSC_TEXT_COLLECTION_1 | Proxy Structure (generated) | ||
| 260 | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | ||
| 261 | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | ||
| 262 | SAPPLCO_PLANT_ID | Proxy Structure (Generated) | ||
| 263 | SAPPLCO_PLANT_ID | Proxy Structure (Generated) | ||
| 264 | SAPPLCO_PLANT_ID | Proxy Structure (Generated) | ||
| 265 | SAPPLCO_PLANT_ID | Proxy Structure (Generated) | ||
| 266 | SAPPLCO_PLANT_ID | Proxy Structure (Generated) | ||
| 267 | SAPPLCO_PLANT_ID | Proxy Structure (Generated) | ||
| 268 | SAPPLCO_PLANT_ID | Proxy Structure (Generated) | ||
| 269 | SAPPLCO_PRICE_SPECIFICATION_11 | Proxy Structure (Generated) | ||
| 270 | SAPPLCO_PRICE_SPECIFICATION_12 | Proxy Structure (Generated) | ||
| 271 | SAPPLCO_PRICE_SPECIFICATION_12 | Proxy Structure (Generated) | ||
| 272 | SAPPLCO_PRICE_SPECIFICATION_13 | Proxy Structure (Generated) | ||
| 273 | SAPPLCO_PRICE_SPECIFICATION_13 | Proxy Structure (Generated) | ||
| 274 | SAPPLCO_PRICE_SPECIFICATION_E1 | Proxy Struktur (generiert) | ||
| 275 | SAPPLCO_PRICE_SPECIFICATION_E1 | Proxy Struktur (generiert) | ||
| 276 | SAPPLCO_PRICE_SPECIFICATION_E1 | Proxy Struktur (generiert) | ||
| 277 | SAPPLCO_PRICE_SPECIFICATION_E6 | Proxy Structure (Generated) | ||
| 278 | SAPPLCO_PRICE_SPECIFICATION_E6 | Proxy Structure (Generated) | ||
| 279 | SAPPLCO_PRICE_SPECIFICATION_E9 | Proxy Structure (Generated) | ||
| 280 | SAPPLCO_PRICE_SPECIFICATION_E9 | Proxy Structure (Generated) | ||
| 281 | SAPPLCO_PRODUCT_CATEGORY_ID | Proxy Structure (Generated) | ||
| 282 | SAPPLCO_PRODUCT_CATEGORY_INTE1 | Proxy Structure (Generated) | ||
| 283 | SAPPLCO_PRODUCT_CATEGORY_INTE1 | Proxy Structure (Generated) | ||
| 284 | SAPPLCO_PRODUCT_CATEGORY_INTE1 | Proxy Structure (Generated) | ||
| 285 | SAPPLCO_PRODUCT_CATEGORY_INTE1 | Proxy Structure (Generated) | ||
| 286 | SAPPLCO_PRODUCT_CATEGORY_INTE1 | Proxy Structure (Generated) | ||
| 287 | SAPPLCO_PRODUCT_CATEGORY_INTE1 | Proxy Structure (Generated) | ||
| 288 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 289 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 290 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 291 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 292 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 293 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 294 | SAPPLCO_PROJ_REF | Proxy Structure (Generated) | ||
| 295 | SAPPLCO_PROJ_REF_ELMNT_ID | Proxy Structure (Generated) | ||
| 296 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 297 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 298 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 299 | SAPPLCO_PURCHASING_CONTRACT | PurchasingContractERPRequestMessage_V1 | ||
| 300 | SAPPLCO_PURCHASING_DOCUMENT_I1 | Proxy Structure (Generated) | ||
| 301 | SAPPLCO_PURCHASING_DOCUMENT_I1 | Proxy Structure (Generated) | ||
| 302 | SAPPLCO_PURG_CONTR_ERPREQ_V1A1 | AccountingCodingBlockDistribution | ||
| 303 | SAPPLCO_PURG_CONTR_ERPREQ_V1A1 | AccountingCodingBlockDistribution | ||
| 304 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC | Proxy Structure (generated) | ||
| 305 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC | Proxy Structure (generated) | ||
| 306 | SAPPLCO_PURG_CONTR_ERPREQ_V1EX | Purchasing Contract ERP Request Exchange Rate | ||
| 307 | SAPPLCO_PURG_CONTR_ERPREQ_V1HI | Proxy Structure (generated) | ||
| 308 | SAPPLCO_PURG_CONTR_ERPREQ_V1HI | Proxy Structure (generated) | ||
| 309 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 | Contract ERP Request Item | ||
| 310 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 | Contract ERP Request Item | ||
| 311 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 | Contract ERP Request Item | ||
| 312 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 | Contract ERP Request Item | ||
| 313 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 | Contract ERP Request Item | ||
| 314 | SAPPLCO_PURG_CONTR_ERPREQ_V1IT | Purchasing Contract Request Item Price Specification Element | ||
| 315 | SAPPLCO_PURG_CONTR_ERPREQ_V1IT | Purchasing Contract Request Item Price Specification Element | ||
| 316 | SAPPLCO_PURG_CONTR_ERPREQ_V1IT | Purchasing Contract Request Item Price Specification Element | ||
| 317 | SAPPLCO_PURG_CONTR_ERPREQ_V1IT | Purchasing Contract Request Item Price Specification Element | ||
| 318 | SAPPLCO_PURG_CONTR_ERPREQ_V1P1 | PurchaseRequestReference | ||
| 319 | SAPPLCO_PURG_CONTR_ERPREQ_V1PR | Purchasing Contract Request Price Specification Element | ||
| 320 | SAPPLCO_PURG_CONTR_ERPREQ_V1PR | Purchasing Contract Request Price Specification Element | ||
| 321 | SAPPLCO_PURG_CONTR_ERPREQ_V1PT | Purchasing Contract | ||
| 322 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU | Purchasing Contract V1 | ||
| 323 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU | Purchasing Contract V1 | ||
| 324 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU | Purchasing Contract V1 | ||
| 325 | SAPPLCO_PURG_CONTR_ERPREQ_V1SR | ServiceItemSpecificDetails | ||
| 326 | SAPPLCO_PURG_CONTR_ERPREQ_V1SR | ServiceItemSpecificDetails | ||
| 327 | SAPPLCO_PURG_CONTR_ERPREQ_V1SU | SupplierQuoteReference | ||
| 328 | SAPPLCO_PURG_CONTR_ERPREQ_V1SU | SupplierQuoteReference | ||
| 329 | SAPPLCO_PURG_CONTR_SRMRPLCTN10 | IDT | ||
| 330 | SAPPLCO_PURG_CONTR_SRMRPLCTN10 | IDT | ||
| 331 | SAPPLCO_PURG_CONTR_SRMRPLCTN10 | IDT | ||
| 332 | SAPPLCO_PURG_CONTR_SRMRPLCTN10 | IDT | ||
| 333 | SAPPLCO_PURG_CONTR_SRMRPLCTN11 | IDT | ||
| 334 | SAPPLCO_PURG_CONTR_SRMRPLCTN11 | IDT | ||
| 335 | SAPPLCO_PURG_CONTR_SRMRPLCTN11 | IDT | ||
| 336 | SAPPLCO_PURG_CONTR_SRMRPLCTN12 | IDT | ||
| 337 | SAPPLCO_PURG_CONTR_SRMRPLCTN13 | IDT | ||
| 338 | SAPPLCO_PURG_CONTR_SRMRPLCTN14 | IDT | ||
| 339 | SAPPLCO_PURG_CONTR_SRMRPLCTN14 | IDT | ||
| 340 | SAPPLCO_PURG_CONTR_SRMRPLCTN14 | IDT | ||
| 341 | SAPPLCO_PURG_CONTR_SRMRPLCTN14 | IDT | ||
| 342 | SAPPLCO_PURG_CONTR_SRMRPLCTN14 | IDT | ||
| 343 | SAPPLCO_PURG_CONTR_SRMRPLCTN14 | IDT | ||
| 344 | SAPPLCO_PURG_CONTR_SRMRPLCTN15 | IDT | ||
| 345 | SAPPLCO_PURG_CONTR_SRMRPLCTN15 | IDT | ||
| 346 | SAPPLCO_PURG_CONTR_SRMRPLCTN15 | IDT | ||
| 347 | SAPPLCO_PURG_CONTR_SRMRPLCTN15 | IDT | ||
| 348 | SAPPLCO_PURG_CONTR_SRMRPLCTN16 | MDT for PurchasingContractSRMReplicationRequestMessage | ||
| 349 | SAPPLCO_PURG_CONTR_SRMRPLCTN16 | MDT for PurchasingContractSRMReplicationRequestMessage | ||
| 350 | SAPPLCO_PURG_CONTR_SRMRPLCTN16 | MDT for PurchasingContractSRMReplicationRequestMessage | ||
| 351 | SAPPLCO_PURG_CONTR_SRMRPLCTN16 | MDT for PurchasingContractSRMReplicationRequestMessage | ||
| 352 | SAPPLCO_PURG_CONTR_SRMRPLCTN19 | Hierarchy Replationship details | ||
| 353 | SAPPLCO_PURG_CONTR_SRMRPLCTN_R | IDT | ||
| 354 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 355 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 356 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 357 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 358 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 359 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 360 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 361 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 362 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 363 | SAPPLCO_QUANTITY_TOLERANCE | Proxy Structure (Generated) | ||
| 364 | SAPPLCO_QUANTITY_TOLERANCE | Proxy Structure (Generated) | ||
| 365 | SAPPLCO_QUANTITY_TOLERANCE | Proxy Structure (Generated) | ||
| 366 | SAPPLCO_QUANTITY_TOLERANCE | Proxy Structure (Generated) | ||
| 367 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 368 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 369 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 370 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 371 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 372 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 373 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 374 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 375 | SAPPLCO_SCALE_AXIS_STEP | Proxy Structure (Generated) | ||
| 376 | SAPPLCO_SCALE_AXIS_STEP | Proxy Structure (Generated) | ||
| 377 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 378 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 379 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 380 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 381 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 382 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 383 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 384 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 385 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 386 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 387 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 388 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 389 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 390 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 391 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 392 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 393 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 394 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 395 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 396 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 397 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 398 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 399 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 400 | SAPPLCO_TIME_POINT | Proxy Struktur (generiert) | ||
| 401 | SAPPLCO_TIME_POINT | Proxy Struktur (generiert) | ||
| 402 | SAPPLCO_TIME_POINT | Proxy Struktur (generiert) | ||
| 403 | SAPPLCO_TIME_POINT | Proxy Struktur (generiert) | ||
| 404 | SAPPLCO_TIME_POINT | Proxy Struktur (generiert) | ||
| 405 | SAPPLCO_TIME_POINT | Proxy Struktur (generiert) | ||
| 406 | SAPPLCO_TIME_POINT_PERIOD | Proxy Structure (Generated) | ||
| 407 | SAPPLCO_UPPEROPEN_DATE_PERIOD | Proxy Structure (Generated) | ||
| 408 | SAPPLCO_UPPEROPEN_DATE_PERIOD | Proxy Structure (Generated) | ||
| 409 | SDURATION | Time Frame in Years, Months, Days, Hours, Minutes, Seconds | ||
| 410 | SDURATION | Time Frame in Years, Months, Days, Hours, Minutes, Seconds | ||
| 411 | SRV_COND | Services conditions | ||
| 412 | SRV_COND | Services conditions | ||
| 413 | SRV_COND | Services conditions | ||
| 414 | SRV_COND_COMPLETE | KONH with KONP and Scales for Service Package | ||
| 415 | SRV_COND_COMPLETE | KONH with KONP and Scales for Service Package | ||
| 416 | SRV_COND_COMPLETE | KONH with KONP and Scales for Service Package | ||
| 417 | SRV_COND_COMPLETE | KONH with KONP and Scales for Service Package | ||
| 418 | SRV_INTROW_KEY | Next Outline/Service Line Number (introw) | ||
| 419 | T023T | Material Group Descriptions | ||
| 420 | T023T | Material Group Descriptions | ||
| 421 | T134M | Control of Qty/Value Update | ||
| 422 | T161 | Purchasing Document Types | ||
| 423 | T163 | Item Categories in Purchasing Document | ||
| 424 | T163K | Account Assignment Categories in Purchasing Document | ||
| 425 | T163K | Account Assignment Categories in Purchasing Document | ||
| 426 | T163K | Account Assignment Categories in Purchasing Document | ||
| 427 | T165 | Default Values for Purchasing/Services | ||
| 428 | T165 | Default Values for Purchasing/Services | ||
| 429 | T165 | Default Values for Purchasing/Services | ||
| 430 | T165A | Condition Schema for Services | ||
| 431 | T165A | Condition Schema for Services | ||
| 432 | T165E | Default Values: Service per Purchasing Organization | ||
| 433 | T165E | Default Values: Service per Purchasing Organization | ||
| 434 | TLINE | SAPscript: Text Lines | ||
| 435 | TLINE | SAPscript: Text Lines | ||
| 436 | TLINE | SAPscript: Text Lines | ||
| 437 | TLINE | SAPscript: Text Lines | ||
| 438 | TLINE | SAPscript: Text Lines | ||
| 439 | TLINE | SAPscript: Text Lines | ||
| 440 | TLINE | SAPscript: Text Lines | ||
| 441 | WERKS | Plant Table for National (Centrally Agreed) Contracts | ||
| 442 | WERKS | Plant Table for National (Centrally Agreed) Contracts | ||
| 443 | WERKS | Plant Table for National (Centrally Agreed) Contracts |