Table/Structure Field list used by SAP ABAP Class CL_PUR_PO_MAPPING_SRV (Mapping PO For Services)
SAP ABAP Class
CL_PUR_PO_MAPPING_SRV (Mapping PO For Services) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIESKLC - LINE_NO | Line Number | |
2 | ![]() |
BAPIESKLC - LINE_NO | Line Number | |
3 | ![]() |
BAPIESKLC - LINE_NO | Line Number | |
4 | ![]() |
BAPIESKLC - LINE_NO | Line Number | |
5 | ![]() |
BAPIESKLC - NET_VALUE | BAPIESKLC-NET_VALUE | |
6 | ![]() |
BAPIESKLC - PCKG_NO | Package number | |
7 | ![]() |
BAPIESKLC - PCKG_NO | Package number | |
8 | ![]() |
BAPIESKLC - PCKG_NO | Package number | |
9 | ![]() |
BAPIESKLC - PCKG_NO | Package number | |
10 | ![]() |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
11 | ![]() |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
12 | ![]() |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
13 | ![]() |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
14 | ![]() |
BAPIESKLC - QUANTITY | BAPIESKLC-QUANTITY | |
15 | ![]() |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
16 | ![]() |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
17 | ![]() |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
18 | ![]() |
BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
19 | ![]() |
BAPIESLLC - ALTERNAT | Alternative Line | |
20 | ![]() |
BAPIESLLC - BASE_UOM | Base Unit of Measure | |
21 | ![]() |
BAPIESLLC - BASIC_LINE | Basic Line | |
22 | ![]() |
BAPIESLLC - BASIC_LINE | Basic Line | |
23 | ![]() |
BAPIESLLC - BASIC_LINE | Basic Line | |
24 | ![]() |
BAPIESLLC - BASLINE_NO | Alternatives: Reference to basic item | |
25 | ![]() |
BAPIESLLC - BIDDER | Bidder's Line | |
26 | ![]() |
BAPIESLLC - BIDDER | Bidder's Line | |
27 | ![]() |
BAPIESLLC - BIDDER | Bidder's Line | |
28 | ![]() |
BAPIESLLC - BLANKET | Blanket Line | |
29 | ![]() |
BAPIESLLC - BLANKET | Blanket Line | |
30 | ![]() |
BAPIESLLC - BLANKET | Blanket Line | |
31 | ![]() |
BAPIESLLC - DELETE_IND | BAPIESLLC-DELETE_IND | |
32 | ![]() |
BAPIESLLC - DISTRIB | Distribution indicator for multiple account assignment | |
33 | ![]() |
BAPIESLLC - EVENTUAL | Contingency Line | |
34 | ![]() |
BAPIESLLC - EVENTUAL | Contingency Line | |
35 | ![]() |
BAPIESLLC - EVENTUAL | Contingency Line | |
36 | ![]() |
BAPIESLLC - EXTERNAL_ITEM_ID | BAPIESLLC-EXTERNAL_ITEM_ID | |
37 | ![]() |
BAPIESLLC - EXTERNAL_ITEM_ID | BAPIESLLC-EXTERNAL_ITEM_ID | |
38 | ![]() |
BAPIESLLC - EXTERNAL_ITEM_ID | BAPIESLLC-EXTERNAL_ITEM_ID | |
39 | ![]() |
BAPIESLLC - EXTREFKEY | BAPIESLLC-EXTREFKEY | |
40 | ![]() |
BAPIESLLC - EXT_LINE | Line Number | |
41 | ![]() |
BAPIESLLC - EXT_LINE | Line Number | |
42 | ![]() |
BAPIESLLC - EXT_LINE | Line Number | |
43 | ![]() |
BAPIESLLC - EXT_LINE | Line Number | |
44 | ![]() |
BAPIESLLC - EXT_SERV | Vendor's Service Number | |
45 | ![]() |
BAPIESLLC - FROM_LINE | Lower Limit | |
46 | ![]() |
BAPIESLLC - GR_PRICE | Gross price | |
47 | ![]() |
BAPIESLLC - INFORM | Informatory Line | |
48 | ![]() |
BAPIESLLC - INFORM | Informatory Line | |
49 | ![]() |
BAPIESLLC - INFORM | Informatory Line | |
50 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
51 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
52 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
53 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
54 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
55 | ![]() |
BAPIESLLC - MATL_GROUP | Material Group | |
56 | ![]() |
BAPIESLLC - OPEN_QTY | Line with Open Quantity | |
57 | ![]() |
BAPIESLLC - OPEN_QTY | Line with Open Quantity | |
58 | ![]() |
BAPIESLLC - OPEN_QTY | Line with Open Quantity | |
59 | ![]() |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
60 | ![]() |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
61 | ![]() |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
62 | ![]() |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
63 | ![]() |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
64 | ![]() |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
65 | ![]() |
BAPIESLLC - OUTL_NO | Outline Level | |
66 | ![]() |
BAPIESLLC - OUTL_NO | Outline Level | |
67 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
68 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
69 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
70 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
71 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
72 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
73 | ![]() |
BAPIESLLC - PLN_LINE | Entry: Planned package line | |
74 | ![]() |
BAPIESLLC - PLN_PCKG | Source package number | |
75 | ![]() |
BAPIESLLC - PRICE_CHG | Price Change in Entry Sheet | |
76 | ![]() |
BAPIESLLC - PRICE_CHG | Price Change in Entry Sheet | |
77 | ![]() |
BAPIESLLC - PRICE_CHG | Price Change in Entry Sheet | |
78 | ![]() |
BAPIESLLC - PRICE_UNIT | Price unit | |
79 | ![]() |
BAPIESLLC - QUANTITY | Quantity with Sign | |
80 | ![]() |
BAPIESLLC - SERVICE | Activity Number | |
81 | ![]() |
BAPIESLLC - SERVICE | Activity Number | |
82 | ![]() |
BAPIESLLC - SERVICE | Activity Number | |
83 | ![]() |
BAPIESLLC - SERVICE_ITEM_KEY | BAPIESLLC-SERVICE_ITEM_KEY | |
84 | ![]() |
BAPIESLLC - SERVICE_ITEM_KEY | BAPIESLLC-SERVICE_ITEM_KEY | |
85 | ![]() |
BAPIESLLC - SERVICE_ITEM_KEY | BAPIESLLC-SERVICE_ITEM_KEY | |
86 | ![]() |
BAPIESLLC - SERVICE_ITEM_KEY | BAPIESLLC-SERVICE_ITEM_KEY | |
87 | ![]() |
BAPIESLLC - SHORT_TEXT | Short Text | |
88 | ![]() |
BAPIESLLC - SHORT_TEXT | Short Text | |
89 | ![]() |
BAPIESLLC - SHORT_TEXT | Short Text | |
90 | ![]() |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
91 | ![]() |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
92 | ![]() |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
93 | ![]() |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
94 | ![]() |
BAPIESLLC - SUPP_LINE | Supplementary Line | |
95 | ![]() |
BAPIESLLC - SUPP_LINE | Supplementary Line | |
96 | ![]() |
BAPIESLLC - TAX_CODE | Tax on sales/purchases code | |
97 | ![]() |
BAPIESLLTX - FORMAT_COL | Tag column | |
98 | ![]() |
BAPIESLLTX - FORMAT_COL | Tag column | |
99 | ![]() |
BAPIESLLTX - FORMAT_COL | Tag column | |
100 | ![]() |
BAPIESLLTX - FORMAT_COL | Tag column | |
101 | ![]() |
BAPIESLLTX - LINE_NO | Internal line number | |
102 | ![]() |
BAPIESLLTX - LINE_NO | Internal line number | |
103 | ![]() |
BAPIESLLTX - LINE_NO | Internal line number | |
104 | ![]() |
BAPIESLLTX - LINE_NO | Internal line number | |
105 | ![]() |
BAPIESLLTX - PCKG_NO | Package number | |
106 | ![]() |
BAPIESLLTX - PCKG_NO | Package number | |
107 | ![]() |
BAPIESLLTX - PCKG_NO | Package number | |
108 | ![]() |
BAPIESLLTX - PCKG_NO | Package number | |
109 | ![]() |
BAPIESLLTX - TEXT_ID | Text ID | |
110 | ![]() |
BAPIESLLTX - TEXT_ID | Text ID | |
111 | ![]() |
BAPIESLLTX - TEXT_ID | Text ID | |
112 | ![]() |
BAPIESLLTX - TEXT_ID | Text ID | |
113 | ![]() |
BAPIESLLTX - TEXT_LINE | Text Line | |
114 | ![]() |
BAPIESLLTX - TEXT_LINE | Text Line | |
115 | ![]() |
BAPIESLLTX - TEXT_LINE | Text Line | |
116 | ![]() |
BAPIESLLTX - TEXT_LINE | Text Line | |
117 | ![]() |
BAPIESUCC - PCKG_NO | Package number | |
118 | ![]() |
BAPIESUHC - PCKG_NO | Package number | |
119 | ![]() |
BAPIMEPOACCOUNT - ACTIVITY | Operation/Activity Number | |
120 | ![]() |
BAPIMEPOACCOUNT - ACTTYPE | Activity Type | |
121 | ![]() |
BAPIMEPOACCOUNT - ASSET_NO | Main Asset Number | |
122 | ![]() |
BAPIMEPOACCOUNT - ASSET_NO | Main Asset Number | |
123 | ![]() |
BAPIMEPOACCOUNT - BUS_AREA | Business Area | |
124 | ![]() |
BAPIMEPOACCOUNT - CMMT_ITEM | Commitment Item | |
125 | ![]() |
BAPIMEPOACCOUNT - CMMT_ITEM | Commitment Item | |
126 | ![]() |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
127 | ![]() |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
128 | ![]() |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
129 | ![]() |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
130 | ![]() |
BAPIMEPOACCOUNT - CO_BUSPROC | Business Process | |
131 | ![]() |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
132 | ![]() |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
133 | ![]() |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
134 | ![]() |
BAPIMEPOACCOUNT - FUNC_AREA | Functional Area | |
135 | ![]() |
BAPIMEPOACCOUNT - FUNC_AREA_LONG | Functional Area | |
136 | ![]() |
BAPIMEPOACCOUNT - FUNC_AREA_LONG | Functional Area | |
137 | ![]() |
BAPIMEPOACCOUNT - FUND | Fund | |
138 | ![]() |
BAPIMEPOACCOUNT - FUNDS_CTR | Funds Center | |
139 | ![]() |
BAPIMEPOACCOUNT - GL_ACCOUNT | G/L Account Number | |
140 | ![]() |
BAPIMEPOACCOUNT - GRANT_NBR | Grant | |
141 | ![]() |
BAPIMEPOACCOUNT - GR_RCPT | Goods recipient | |
142 | ![]() |
BAPIMEPOACCOUNT - GR_RCPT | Goods recipient | |
143 | ![]() |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
144 | ![]() |
BAPIMEPOACCOUNT - NETWORK | Network Number for Account Assignment | |
145 | ![]() |
BAPIMEPOACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
146 | ![]() |
BAPIMEPOACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
147 | ![]() |
BAPIMEPOACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
148 | ![]() |
BAPIMEPOACCOUNT - ORDERID | Order Number | |
149 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
150 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
151 | ![]() |
BAPIMEPOACCOUNT - PROFIT_CTR | Profit Center | |
152 | ![]() |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
153 | ![]() |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
154 | ![]() |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
155 | ![]() |
BAPIMEPOACCOUNT - REF_DATE | Reference date for settlement | |
156 | ![]() |
BAPIMEPOACCOUNT - RES_DOC | Document Number for Earmarked Funds | |
157 | ![]() |
BAPIMEPOACCOUNT - RES_ITEM | Earmarked Funds: Document Item | |
158 | ![]() |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
159 | ![]() |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
160 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
161 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
162 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
163 | ![]() |
BAPIMEPOACCOUNT - SUB_NUMBER | Asset Subnumber | |
164 | ![]() |
BAPIMEPOACCOUNT - SUB_NUMBER | Asset Subnumber | |
165 | ![]() |
BAPIMEPOACCOUNT - TAXJURCODE | Tax Jurisdiction | |
166 | ![]() |
BAPIMEPOACCOUNT - TAX_CODE | Tax on sales/purchases code | |
167 | ![]() |
BAPIMEPOACCOUNT - UNLOAD_PT | Unloading Point | |
168 | ![]() |
BAPIMEPOACCOUNT - UNLOAD_PT | Unloading Point | |
169 | ![]() |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
170 | ![]() |
BAPIMEPOACCOUNTX - ASSET_NO | Updated information in related user data field | |
171 | ![]() |
BAPIMEPOACCOUNTX - CMMT_ITEM | Updated information in related user data field | |
172 | ![]() |
BAPIMEPOACCOUNTX - CO_AREA | Updated information in related user data field | |
173 | ![]() |
BAPIMEPOACCOUNTX - CO_AREA | Updated information in related user data field | |
174 | ![]() |
BAPIMEPOACCOUNTX - CO_AREA | Updated information in related user data field | |
175 | ![]() |
BAPIMEPOACCOUNTX - GR_RCPT | Updated information in related user data field | |
176 | ![]() |
BAPIMEPOACCOUNTX - GR_RCPT | Updated information in related user data field | |
177 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
178 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
179 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
180 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
181 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
182 | ![]() |
BAPIMEPOACCOUNTX - REF_DATE | Updated information in related user data field | |
183 | ![]() |
BAPIMEPOACCOUNTX - SD_DOC | Updated information in related user data field | |
184 | ![]() |
BAPIMEPOACCOUNTX - UNLOAD_PT | Updated information in related user data field | |
185 | ![]() |
BAPIMEPOACCOUNTX - UNLOAD_PT | Updated information in related user data field | |
186 | ![]() |
BAPIMEPOHEADER - CURRENCY_ISO | ISO code currency | |
187 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
188 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
189 | ![]() |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
190 | ![]() |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
191 | ![]() |
BAPIMEPOITEM - PCKG_NO | Package number | |
192 | ![]() |
BAPIMEPOITEM - PCKG_NO | Package number | |
193 | ![]() |
BAPIMEPOITEM - PCKG_NO | Package number | |
194 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
195 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
196 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
197 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
198 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
199 | ![]() |
BAPIMEPOITEM - TAX_CODE | Tax on sales/purchases code | |
200 | ![]() |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
201 | ![]() |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
202 | ![]() |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
203 | ![]() |
BAPIMEPOITEMX - GR_IND | Updated information in related user data field | |
204 | ![]() |
BAPIMEPOITEMX - PCKG_NO | Updated information in related user data field | |
205 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
206 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
207 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
208 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
209 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
210 | ![]() |
BAPIMEPOITEMX - TAX_CODE | Updated information in related user data field | |
211 | ![]() |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
212 | ![]() |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
213 | ![]() |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
214 | ![]() |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
215 | ![]() |
ESLL - ALTERNAT | Alternative Line | |
216 | ![]() |
ESLL - BIDDER | Bidder's Line | |
217 | ![]() |
ESLL - EVENTUAL | Contingency Line | |
218 | ![]() |
ESLL - EXTROW | Line Number | |
219 | ![]() |
ESLL - EXTROW | Line Number | |
220 | ![]() |
ESLL - FREEQTY | Line with Open Quantity | |
221 | ![]() |
ESLL - INFORM | Informatory Line | |
222 | ![]() |
ESLL - INTROW | Line Number | |
223 | ![]() |
ESLL - INTROW | Line Number | |
224 | ![]() |
ESLL - PACKNO | Package number | |
225 | ![]() |
ESLL - PACKNO | Package number | |
226 | ![]() |
ESLL - PACKNO | Package number | |
227 | ![]() |
ESLL - PACKNO | Package number | |
228 | ![]() |
ESLL - PACKNO | Package number | |
229 | ![]() |
ESLL - PAUSCH | Blanket Line | |
230 | ![]() |
ESLL - PRS_CHG | Price Change in Entry Sheet | |
231 | ![]() |
ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
232 | ![]() |
ESLL - SUPPLE | Supplementary Line | |
233 | ![]() |
EXKN - ABLAD | Unloading Point | |
234 | ![]() |
EXKN - ANLN1 | Main Asset Number | |
235 | ![]() |
EXKN - ANLN2 | Asset Subnumber | |
236 | ![]() |
EXKN - AUFNR | Order Number | |
237 | ![]() |
EXKN - FIPOS | Commitment Item | |
238 | ![]() |
EXKN - FISTL | Funds Center | |
239 | ![]() |
EXKN - FKBER | Functional Area | |
240 | ![]() |
EXKN - GEBER | Fund | |
241 | ![]() |
EXKN - GRANT_NBR | Grant | |
242 | ![]() |
EXKN - GSBER | Business Area | |
243 | ![]() |
EXKN - KBLNR | Document Number for Earmarked Funds | |
244 | ![]() |
EXKN - KBLPOS | Earmarked Funds: Document Item | |
245 | ![]() |
EXKN - KOKRS | Controlling Area | |
246 | ![]() |
EXKN - KOSTL | Cost Center | |
247 | ![]() |
EXKN - LSTAR | Activity Type | |
248 | ![]() |
EXKN - MENGE | Quantity | |
249 | ![]() |
EXKN - MWSKZ | Tax on sales/purchases code | |
250 | ![]() |
EXKN - NPLNR | Network Number for Account Assignment | |
251 | ![]() |
EXKN - PRCTR | Profit Center | |
252 | ![]() |
EXKN - PRZNR | Business Process | |
253 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
254 | ![]() |
EXKN - SAKTO | G/L Account Number | |
255 | ![]() |
EXKN - TXJCD | Tax Jurisdiction | |
256 | ![]() |
EXKN - VBELN | Sales and Distribution Document Number | |
257 | ![]() |
EXKN - VBELP | Sales Document Item | |
258 | ![]() |
EXKN - VORNR | Operation/Activity Number | |
259 | ![]() |
EXKN - WEMPF | Goods recipient | |
260 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
261 | ![]() |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
262 | ![]() |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
263 | ![]() |
MEREQBAPIACCT - DATA | MEREQBAPIACCT-DATA | |
264 | ![]() |
MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | |
265 | ![]() |
MEREQBAPIITEMDATA - ACCT | MEREQBAPIITEMDATA-ACCT | |
266 | ![]() |
MEREQBAPIITEMDATA - BNFPO | Updated information in related user data field | |
267 | ![]() |
MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | |
268 | ![]() |
MEREQBAPIITEMDATA - SERVICE_PACKAGE | MEREQBAPIITEMDATA-SERVICE_PACKAGE | |
269 | ![]() |
MEREQBAPIITEMDATA - SERVICE_PACKAGE | MEREQBAPIITEMDATA-SERVICE_PACKAGE | |
270 | ![]() |
MEREQBAPIITEMDATA - SERVICE_PACKAGE | MEREQBAPIITEMDATA-SERVICE_PACKAGE | |
271 | ![]() |
MEREQ_ITEM - PACKNO | Package number | |
272 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
273 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
274 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
275 | ![]() |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
276 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
277 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
278 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
279 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
280 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
281 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
282 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
283 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
284 | ![]() |
MMSRV_INTROW_TEMP - XI_PARENT_ITEM_ID | Character Field Length = 10 | |
285 | ![]() |
MMSRV_INTROW_TEMP - XI_PARENT_ITEM_ID | Character Field Length = 10 | |
286 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
287 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
288 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
289 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
290 | ![]() |
MMSRV_PACKAGE_TEMP - PACKNO | Package number | |
291 | ![]() |
MMSRV_PACKAGE_TEMP - PACKNO | Package number | |
292 | ![]() |
MMSRV_PACKAGE_TEMP - SUB_PACKNO | Subpackage number | |
293 | ![]() |
MMSRV_PACKAGE_TEMP - SUB_PACKNO | Subpackage number | |
294 | ![]() |
MMSRV_PACKAGE_TEMP - SUB_PACKNO | Subpackage number | |
295 | ![]() |
MMSRV_PACKAGE_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
296 | ![]() |
MMSRV_PACKAGE_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
297 | ![]() |
MMSRV_PACKAGE_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
298 | ![]() |
MMSRV_PACKAGE_TEMP - XI_PR_ID | Character field of length 40 | |
299 | ![]() |
MMSRV_PACKAGE_TEMP - XI_PR_ID | Character field of length 40 | |
300 | ![]() |
MMSRV_PACKAGE_TEMP - XI_PR_ID | Character field of length 40 | |
301 | ![]() |
MMSRV_PACKAGE_X - ACCOUNTING | MMSRV_PACKAGE_X-ACCOUNTING | |
302 | ![]() |
MMSRV_PACKAGE_X - ACCOUNTING | MMSRV_PACKAGE_X-ACCOUNTING | |
303 | ![]() |
MMSRV_PACKAGE_X - CONTRACT_LIMIT | MMSRV_PACKAGE_X-CONTRACT_LIMIT | |
304 | ![]() |
MMSRV_PACKAGE_X - LIMITS | MMSRV_PACKAGE_X-LIMITS | |
305 | ![]() |
MMSRV_PACKAGE_X - LONGTEXT | MMSRV_PACKAGE_X-LONGTEXT | |
306 | ![]() |
MMSRV_PACKAGE_X - LONGTEXT | MMSRV_PACKAGE_X-LONGTEXT | |
307 | ![]() |
MMSRV_PACKAGE_X - OUTLINES | MMSRV_PACKAGE_X-OUTLINES | |
308 | ![]() |
SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | |
309 | ![]() |
SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | |
310 | ![]() |
SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | |
311 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
312 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
313 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | |
314 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | |
315 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | |
316 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
317 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
318 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - SELLER_ID | Proxy Data Element (Generated) | |
319 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_5 - BUYER_ID | Proxy Data Element (Generated) | |
320 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
321 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
322 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
323 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
324 | ![]() |
SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
325 | ![]() |
SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
326 | ![]() |
SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
327 | ![]() |
SAPPLCO_FUNDS_MGMT_FCN_AREA - CONTENT | Proxy Data Element (Generated) | |
328 | ![]() |
SAPPLCO_FUNDS_MGMT_FCN_AREA - CONTENT | Proxy Data Element (Generated) | |
329 | ![]() |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
330 | ![]() |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
331 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
332 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
333 | ![]() |
SAPPLCO_PRICE - AMOUNT | SAPPLCO_PRICE-AMOUNT | |
334 | ![]() |
SAPPLCO_PRICE - BASE_QUANTITY | SAPPLCO_PRICE-BASE_QUANTITY | |
335 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
336 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
337 | ![]() |
SAPPLCO_PROD_TAX - TYPE_CODE | SAPPLCO_PROD_TAX-TYPE_CODE | |
338 | ![]() |
SAPPLCO_PROD_TAX - TYPE_CODE | SAPPLCO_PROD_TAX-TYPE_CODE | |
339 | ![]() |
SAPPLCO_PROD_TAX_TYPE_CODE - CONTENT | Proxy Data Element (Generated) | |
340 | ![]() |
SAPPLCO_PROD_TAX_TYPE_CODE - CONTENT | Proxy Data Element (Generated) | |
341 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
342 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
343 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
344 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
345 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-ACCOUNTING_CODING_BLOCK_TYPE_C | |
346 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-ACCOUNTING_CODING_BLOCK_TYPE_C | |
347 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-ACCOUNTING_CODING_BLOCK_TYPE_C | |
348 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_FUNCTIONAL_AR | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_FUNCTIONAL_AR | |
349 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_FUNCTIONAL_AR | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_FUNCTIONAL_AR | |
350 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PERCENT | Proxy Data Element (Generated) | |
351 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PERCENT | Proxy Data Element (Generated) | |
352 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PRODUCT_RECIPIENT_PARTY_INTERN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-PRODUCT_RECIPIENT_PARTY_INTERN | |
353 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PRODUCT_RECIPIENT_PARTY_INTERN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-PRODUCT_RECIPIENT_PARTY_INTERN | |
354 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-QUANTITY | |
355 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-QUANTITY | |
356 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-QUANTITY | |
357 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-QUANTITY | |
358 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - UNLOADING_LOCATION_NOTE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-UNLOADING_LOCATION_NOTE | |
359 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - UNLOADING_LOCATION_NOTE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-UNLOADING_LOCATION_NOTE | |
360 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 - ACTION_CODE | Proxy Data Element (Generated) | |
361 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
362 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
363 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
364 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
365 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
366 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
367 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
368 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
369 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
370 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
371 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
372 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
373 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACTION_CODE | Proxy Data Element (Generated) | |
374 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DESCRIPTION | |
375 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DESCRIPTION | |
376 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DESCRIPTION | |
377 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FORMATTED_NAME | Proxy Data Element (Generated) | |
378 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FORMATTED_NAME | Proxy Data Element (Generated) | |
379 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FORMATTED_NAME | Proxy Data Element (Generated) | |
380 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | |
381 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | |
382 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | |
383 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | |
384 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | |
385 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
386 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
387 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
388 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
389 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
390 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
391 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE | |
392 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE | |
393 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PROCUREMENT_COST_UPPER_LIMIT | |
394 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT | |
395 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT | |
396 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT | |
397 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_CATEGORY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_CATEGORY | |
398 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_TAX | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_TAX | |
399 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_TAX | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_TAX | |
400 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | |
401 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | |
402 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | |
403 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | |
404 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUANTITY | |
405 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUANTITY | |
406 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUANTITY | |
407 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUANTITY | |
408 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUOTE_REFERENCE | |
409 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUOTE_REFERENCE | |
410 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_ITEM_SPECIFIC_DETAILS | |
411 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_ITEM_SPECIFIC_DETAILS | |
412 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_ITEM_SPECIFIC_DETAILS | |
413 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | |
414 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | |
415 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | |
416 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | |
417 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | |
418 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | |
419 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | |
420 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | |
421 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | |
422 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1-NET_UNIT_PRICE | |
423 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1-NET_UNIT_PRICE | |
424 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | |
425 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | |
426 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | |
427 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | |
428 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ITEM_ID | BusinessTransactionDocumentItemID | |
429 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ITEM_ID | BusinessTransactionDocumentItemID | |
430 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ITEM_ID | BusinessTransactionDocumentItemID | |
431 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-CONTRACT_PARTIAL_LIMIT | |
432 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R - ID | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R-ID | |
433 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R - ITEM_ID | BusinessTransactionDocumentItemID | |
434 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - ALTERNATE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
435 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - ALTERNATE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
436 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - ALTERNATE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
437 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - BY_BIDDER_PROVIDED_INDICATOR | Indicator is the representation of a situation that has exac | |
438 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - BY_BIDDER_PROVIDED_INDICATOR | Indicator is the representation of a situation that has exac | |
439 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - BY_BIDDER_PROVIDED_INDICATOR | Indicator is the representation of a situation that has exac | |
440 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
441 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
442 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
443 | ![]() |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
444 | ![]() |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
445 | ![]() |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
446 | ![]() |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
447 | ![]() |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
448 | ![]() |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
449 | ![]() |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
450 | ![]() |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
451 | ![]() |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
452 | ![]() |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
453 | ![]() |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
454 | ![]() |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
455 | ![]() |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
456 | ![]() |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
457 | ![]() |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
458 | ![]() |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
459 | ![]() |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
460 | ![]() |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
461 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | |
462 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | |
463 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | |
464 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | |
465 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | |
466 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | |
467 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | |
468 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | |
469 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | |
470 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | |
471 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | |
472 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | |
473 | ![]() |
SRV_ACC_DATA - DEL_IND | Deletion Indicator | |
474 | ![]() |
SRV_ACC_DATA - LINE | Line Number | |
475 | ![]() |
SRV_ACC_DATA - LINE | Line Number | |
476 | ![]() |
SRV_ACC_DATA - PACKNO | Package number | |
477 | ![]() |
SRV_DATA - ALTERNAT | Alternative Line | |
478 | ![]() |
SRV_DATA - BIDDER | Bidder's Line | |
479 | ![]() |
SRV_DATA - EVENTUAL | Contingency Line | |
480 | ![]() |
SRV_DATA - FREEQTY | Line with Open Quantity | |
481 | ![]() |
SRV_DATA - INFORM | Informatory Line | |
482 | ![]() |
SRV_DATA - PAUSCH | Blanket Line | |
483 | ![]() |
SRV_DATA - PRS_CHG | Price Change in Entry Sheet | |
484 | ![]() |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
485 | ![]() |
SRV_DATA - SUPPLE | Supplementary Line | |
486 | ![]() |
SRV_LONGTEXTS - LINE | Text Line | |
487 | ![]() |
SRV_LONGTEXTS - LINE | Text Line | |
488 | ![]() |
SRV_LONGTEXTS - OUTLINE | Outline Number | |
489 | ![]() |
SRV_LONGTEXTS - OUTLINE | Outline Number | |
490 | ![]() |
SRV_LONGTEXTS - SRV_LINE | Line Number | |
491 | ![]() |
SRV_LONGTEXTS - SRV_LINE | Line Number | |
492 | ![]() |
SRV_LONGTEXTS - TEXT_ID | Text ID | |
493 | ![]() |
SRV_LONGTEXTS - TEXT_ID | Text ID | |
494 | ![]() |
SRV_OUTLINE - OUTLINE | Outline Number | |
495 | ![]() |
SRV_OUTLINE - OUTLINE_LEVEL_NAME | Outline Level | |
496 | ![]() |
SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | |
497 | ![]() |
SRV_OUTLINE - SRVMAPKEY | Outline Number | |
498 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
499 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
500 | ![]() |
SYST - MSGID | ABAP System Field: Message ID |