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 |
|---|---|---|---|---|
| 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 |