Table/Structure Field list used by SAP ABAP Class CL_PUR_PO_MAPPING_XI2ERP_V1 (PO Create/Change inbound)
SAP ABAP Class
CL_PUR_PO_MAPPING_XI2ERP_V1 (PO Create/Change inbound) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFM1 - WAERS | Purchase order currency | ||
| 2 | LFM2I1 - WAERS | Purchase order currency | ||
| 3 | MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | ||
| 4 | MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | ||
| 5 | MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | ||
| 6 | MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | ||
| 7 | MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | ||
| 8 | MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | ||
| 9 | MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | ||
| 10 | MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | ||
| 11 | MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | ||
| 12 | MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | ||
| 13 | MMSRV_INTROW_TEMP - XI_PARENT_ITEM_ID | Character Field Length = 10 | ||
| 14 | MMSRV_INTROW_TEMP - XI_PARENT_ITEM_ID | Character Field Length = 10 | ||
| 15 | MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | ||
| 16 | MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | ||
| 17 | MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | ||
| 18 | MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | ||
| 19 | MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | ||
| 20 | MMSRV_PACKAGE_TEMP - PACKNO | Package number | ||
| 21 | MMSRV_PACKAGE_TEMP - PACKNO | Package number | ||
| 22 | MMSRV_PACKAGE_TEMP - SUB_PACKNO | Subpackage number | ||
| 23 | MMSRV_PACKAGE_TEMP - SUB_PACKNO | Subpackage number | ||
| 24 | MMSRV_PACKAGE_TEMP - SUB_PACKNO | Subpackage number | ||
| 25 | MMSRV_PACKAGE_TEMP - XI_ITEM_ID | Character Field Length = 10 | ||
| 26 | MMSRV_PACKAGE_TEMP - XI_ITEM_ID | Character Field Length = 10 | ||
| 27 | MMSRV_PACKAGE_TEMP - XI_ITEM_ID | Character Field Length = 10 | ||
| 28 | MMSRV_PACKAGE_TEMP - XI_PR_ID | Character field of length 40 | ||
| 29 | MMSRV_PACKAGE_TEMP - XI_PR_ID | Character field of length 40 | ||
| 30 | MMSRV_PACKAGE_TEMP - XI_PR_ID | Character field of length 40 | ||
| 31 | PRXCTRL - FIELD | Field Name | ||
| 32 | PRXCTRL - FIELD | Field Name | ||
| 33 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 34 | PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | ||
| 35 | PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | ||
| 36 | PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | ||
| 37 | PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | ||
| 38 | PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | ||
| 39 | SAPPLCO_ACCOUNTING_BUSINESS_A1 - CONTENT | Proxy Data Element (Generated) | ||
| 40 | SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | ||
| 41 | SAPPLCO_ADDRESS - OFFICE | SAPPLCO_ADDRESS-OFFICE | ||
| 42 | SAPPLCO_ADDRESS - ORGANISATION_FORMATTED_NAME | SAPPLCO_ADDRESS-ORGANISATION_FORMATTED_NAME | ||
| 43 | SAPPLCO_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_ADDRESS-PHYSICAL_ADDRESS | ||
| 44 | SAPPLCO_ADDRESS - TAX_JURISDICTION_CODE | SAPPLCO_ADDRESS-TAX_JURISDICTION_CODE | ||
| 45 | SAPPLCO_ADDRESS_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 46 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 47 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 48 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 49 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 50 | SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | ||
| 51 | SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | ||
| 52 | SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | ||
| 54 | SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | ||
| 55 | SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | ||
| 56 | SAPPLCO_BT_DOCUMENT_PRODUCT - SELLER_ID | Proxy Data Element (Generated) | ||
| 57 | SAPPLCO_BT_DOCUMENT_PRODUCT - SELLER_ID | Proxy Data Element (Generated) | ||
| 58 | SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | ||
| 59 | SAPPLCO_BUSINESS_TRANSACTION_2 - BUYER_ID | Proxy: Location Party ID | ||
| 60 | SAPPLCO_BUSINESS_TRANSACTION_2 - NOTE | SAPPLCO_BUSINESS_TRANSACTION_2-NOTE | ||
| 61 | SAPPLCO_BUSINESS_TRANSACTION_5 - BUYER_ID | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_BUSINESS_TRANSACTION_5 - BUYER_ID | Proxy Data Element (Generated) | ||
| 63 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 64 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 65 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 66 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 67 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 68 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 69 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 70 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 71 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 72 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 73 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 74 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 75 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 76 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 77 | SAPPLCO_BUS_TRANS_DOC_PARTY - BUYER_ID | Proxy Data Element (Generated) | ||
| 78 | SAPPLCO_BUS_TRANS_DOC_PARTY - BUYER_ID | Proxy Data Element (Generated) | ||
| 79 | SAPPLCO_BUS_TRANS_DOC_PARTY - BUYER_ID | Proxy Data Element (Generated) | ||
| 80 | SAPPLCO_BUS_TRANS_DOC_PARTY - CONTROLLER | SAPPLCO_BUS_TRANS_DOC_PARTY-CONTROLLER | ||
| 81 | SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | ||
| 82 | SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | ||
| 83 | SAPPLCO_CASH_DISCOUNT_TERMS - FULL_PAYMENT_DUE_DAYS_VALUE | Proxy Data Element (Generated) | ||
| 84 | SAPPLCO_CASH_DISCOUNT_TERMS - MAXIMUM_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-MAXIMUM_CASH_DISCOUNT | ||
| 85 | SAPPLCO_CASH_DISCOUNT_TERMS - NORMAL_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-NORMAL_CASH_DISCOUNT | ||
| 86 | SAPPLCO_DELIVERY_TERMS - INCOTERMS | SAPPLCO_DELIVERY_TERMS-INCOTERMS | ||
| 87 | SAPPLCO_DELIVERY_TERMS - INCOTERMS | SAPPLCO_DELIVERY_TERMS-INCOTERMS | ||
| 88 | SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | ||
| 89 | SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | ||
| 90 | SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | ||
| 91 | SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | ||
| 92 | SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | ||
| 93 | SAPPLCO_FUNDS_MGMNT_ACC_ID - CONTENT | Proxy Data Element (Generated) | ||
| 94 | SAPPLCO_FUNDS_MGMNT_CENTRE_ID - CONTENT | Proxy Data Element (Generated) | ||
| 95 | SAPPLCO_FUNDS_MGMT_FUND_ID - CONTENT | Proxy Data Element (Generated) | ||
| 96 | SAPPLCO_GRANT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 97 | SAPPLCO_IDENTIFIED_STOCK_ID - CONTENT | An IdentifiedStockID is a unique identifier for an identifie | ||
| 98 | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | ||
| 99 | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | ||
| 100 | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | ||
| 101 | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | ||
| 102 | SAPPLCO_INTERNAL_ORDER_ID - CONTENT | Proxy Data Element (Generated) | ||
| 103 | SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | ||
| 104 | SAPPLCO_OFFICE - BUILDING_ID | Proxy Data Element (Generated) | ||
| 105 | SAPPLCO_OFFICE - FLOOR_ID | Proxy Data Element (Generated) | ||
| 106 | SAPPLCO_OFFICE - ROOM_ID | Proxy Data Element (Generated) | ||
| 107 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 108 | SAPPLCO_PHYSICAL_ADDRESS - ADDITIONAL_HOUSE_ID | Proxy Data Element (Generated) | ||
| 109 | SAPPLCO_PHYSICAL_ADDRESS - BUILDING_ID | Proxy Data Element (Generated) | ||
| 110 | SAPPLCO_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | ||
| 111 | SAPPLCO_PHYSICAL_ADDRESS - COMPANY_POSTAL_CODE | Proxy Data Element (Generated) | ||
| 112 | SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 113 | SAPPLCO_PHYSICAL_ADDRESS - DISTRICT_NAME | Proxy Data Element (Generated) | ||
| 114 | SAPPLCO_PHYSICAL_ADDRESS - FLOOR_ID | Proxy Data Element (Generated) | ||
| 115 | SAPPLCO_PHYSICAL_ADDRESS - HOUSE_ID | Proxy Data Element (Generated) | ||
| 116 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_CITY_NAME | Proxy Data Element (Generated) | ||
| 117 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 118 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_ID | Proxy Data Element (Generated) | ||
| 119 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | Proxy Data Element (Generated) | ||
| 120 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-POBOX_REGION_CODE | ||
| 121 | SAPPLCO_PHYSICAL_ADDRESS - REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-REGION_CODE | ||
| 122 | SAPPLCO_PHYSICAL_ADDRESS - ROOM_ID | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | ||
| 124 | SAPPLCO_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | Proxy Data Element (Generated) | ||
| 125 | SAPPLCO_PRICE - AMOUNT | SAPPLCO_PRICE-AMOUNT | ||
| 126 | SAPPLCO_PRICE - AMOUNT | SAPPLCO_PRICE-AMOUNT | ||
| 127 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 128 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 129 | SAPPLCO_PRODUCT_PROCUREMENT_A1 - CONTENT | Proxy Data Element (Generated) | ||
| 130 | SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | ||
| 131 | SAPPLCO_PROD_TAX - TYPE_CODE | SAPPLCO_PROD_TAX-TYPE_CODE | ||
| 132 | SAPPLCO_PROD_TAX_TYPE_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 133 | SAPPLCO_PROJ_REF - PROJECT_ELEMENT_ID | SAPPLCO_PROJ_REF-PROJECT_ELEMENT_ID | ||
| 134 | SAPPLCO_PROJ_REF_ELMNT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 135 | SAPPLCO_PURCHASING_DOCUMENT_I1 - CONTENT | Proxy Data Element (Generated) | ||
| 136 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 137 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 138 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 139 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNTING_BUSINESS_AREA_CODE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-ACCOUNTING_BUSINESS_AREA_CODE | ||
| 140 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-ACCOUNTING_CODING_BLOCK_TYPE_C | ||
| 141 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNT_DETERMINATION_EXPENSE | Proxy Data Element (Generated) | ||
| 142 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACTION_CODE | Proxy Data Element (Generated) | ||
| 143 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-AMOUNT | ||
| 144 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-AMOUNT | ||
| 145 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - COST_CENTRE_ID | Company Code | ||
| 146 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_ACCOUNT_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_ACCOUNT_ID | ||
| 147 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_CENTRE_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_CENTRE_ID | ||
| 148 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_FUND_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_FUND_ID | ||
| 149 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - GRANT_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-GRANT_ID | ||
| 150 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - INTERNAL_ORDER_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-INTERNAL_ORDER_ID | ||
| 151 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-MAINTENANCE_ORDER_REFERENCE | ||
| 152 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 153 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 154 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 155 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PERCENT | Proxy Data Element (Generated) | ||
| 156 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PERCENT | Proxy Data Element (Generated) | ||
| 157 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PERCENT | Proxy Data Element (Generated) | ||
| 158 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PRODUCTION_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-PRODUCTION_ORDER_REFERENCE | ||
| 159 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PROFIT_CENTRE_ID | Company Code | ||
| 160 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PROJECT_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-PROJECT_REFERENCE | ||
| 161 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-QUANTITY | ||
| 162 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-QUANTITY | ||
| 163 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-QUANTITY | ||
| 164 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - SALES_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-SALES_ORDER_REFERENCE | ||
| 165 | SAPPLCO_PUR_ORD_ERPREQ_V1BAT - BUYER_ID | SAPPLCO_PUR_ORD_ERPREQ_V1BAT-BUYER_ID | ||
| 166 | SAPPLCO_PUR_ORD_ERPREQ_V1BAT - SELLER_ID | SAPPLCO_PUR_ORD_ERPREQ_V1BAT-SELLER_ID | ||
| 167 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 168 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 - AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1-AMOUNT | ||
| 169 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 - AMOUNT_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 170 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 171 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1-PURCHASING_CONTRACT_REFERENCE | ||
| 172 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT2 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1CONT2-ID | ||
| 173 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT2 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 174 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 175 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW1 - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 176 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW3 - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 177 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 178 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 179 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 180 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 181 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 182 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 183 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 184 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 185 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 186 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 187 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 188 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACTION_CODE | Proxy Data Element (Generated) | ||
| 189 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACTION_CODE | Proxy Data Element (Generated) | ||
| 190 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACTION_CODE | Proxy Data Element (Generated) | ||
| 191 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - BATCH | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-BATCH | ||
| 192 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - BLOCKED_INDICATOR | Proxy Data Element (Generated) | ||
| 193 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - CONTROLLER | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-CONTROLLER | ||
| 194 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DELIVERY_BASED_INVOICE_VERIFIC | Proxy Data Element (Generated) | ||
| 195 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DELIVERY_TERMS | ||
| 196 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DESCRIPTION | ||
| 197 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DESCRIPTION | ||
| 198 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DESCRIPTION | ||
| 199 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - EVALUATED_RECEIPT_SETTLEMENT_I | Proxy Data Element (Generated) | ||
| 200 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - EXPECTED_PURCHASING_DOCUMENT_I | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-EXPECTED_PURCHASING_DOCUMENT_I | ||
| 201 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FOLLOW_UP_GOODS_RECEIPT_REQUES | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-FOLLOW_UP_GOODS_RECEIPT_REQUES | ||
| 202 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-FOLLOW_UP_INVOICE_REQUEST | ||
| 203 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FOLLOW_UP_PURCHASE_ORDER_CONFI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-FOLLOW_UP_PURCHASE_ORDER_CONFI | ||
| 204 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 205 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 206 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | ||
| 207 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | ||
| 208 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | ||
| 209 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | ||
| 210 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | ||
| 211 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 212 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 213 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 214 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 215 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 216 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 217 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 218 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 219 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 220 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 221 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 222 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 223 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | ||
| 224 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INBOUND_DELIVERY_COMPLETED_IND | Proxy Data Element (Generated) | ||
| 225 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-INVENTORY_MANAGED_LOCATION | ||
| 226 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-INVENTORY_MANAGED_LOCATION | ||
| 227 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INVOICE_VERIFICATION_COMPLETED | Proxy Data Element (Generated) | ||
| 228 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - OUTBOUND_DELIVERY_COMPLETED_IN | Proxy Data Element (Generated) | ||
| 229 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE | ||
| 230 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE | ||
| 231 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE_CALCULATION | ||
| 232 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 233 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 234 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PROCUREMENT_COST_UPPER_LIMIT | ||
| 235 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT | ||
| 236 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT | ||
| 237 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT | ||
| 238 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_CATEGORY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_CATEGORY | ||
| 239 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_CATEGORY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_CATEGORY | ||
| 240 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_PROCUREMENT_ARRANGMENT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_PROCUREMENT_ARRANGMENT | ||
| 241 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_RECIPIENT_PARTY | ||
| 242 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_RECIPIENT_PARTY | ||
| 243 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_TAX | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_TAX | ||
| 244 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROMOTION_ID | Promotion ID | ||
| 245 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | ||
| 246 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | ||
| 247 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | ||
| 248 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | ||
| 249 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | ||
| 250 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | ||
| 251 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | ||
| 252 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASING_CONTRACT_REFERENCE | ||
| 253 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUANTITY | ||
| 254 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUANTITY | ||
| 255 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUANTITY | ||
| 256 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUOTE_REFERENCE | ||
| 257 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUOTE_REFERENCE | ||
| 258 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUOTE_REFERENCE | ||
| 259 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | ||
| 260 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - REQUESTER_PERSON_NAME | Proxy Data Element (Generated) | ||
| 261 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - RETAIL_ALLOCATION_ID | Retail Allocation ID | ||
| 262 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - RETURNS_INDICATOR | Proxy Data Element (Generated) | ||
| 263 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SCHEDULE_LINE | ||
| 264 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SCHEDULE_LINE_LIST_COMPLETE_TR | Indicator is the representation of a situation that has exac | ||
| 265 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_ITEM_SPECIFIC_DETAILS | ||
| 266 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_PERFORMER_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_PERFORMER_PARTY | ||
| 267 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SHIP_TO_LOCATION | ||
| 268 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SUPPLIER_PRODUCT_CATEGORY_ID | Supplier Product Category ID | ||
| 269 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | ||
| 270 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | ||
| 271 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | ||
| 272 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | ||
| 273 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1-NET_UNIT_PRICE | ||
| 274 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1-NET_UNIT_PRICE | ||
| 275 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | ||
| 276 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | ||
| 277 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | ||
| 278 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | ||
| 279 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | ||
| 280 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | ||
| 281 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | ||
| 282 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 283 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 284 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 285 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 286 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 287 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 288 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 - RATE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6-RATE | ||
| 289 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 - TYPE_CODE | Price specification element type code | ||
| 290 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7-PRICE_COMPONENT | ||
| 291 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S - ADDRESS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S-ADDRESS | ||
| 292 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S - ADDRESS_GROUP_CODE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S-ADDRESS_GROUP_CODE | ||
| 293 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S - UNLOADING_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S-UNLOADING_LOCATION | ||
| 294 | SAPPLCO_PUR_ORD_ERPREQ_V1MISC1 - AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1MISC1-AMOUNT | ||
| 295 | SAPPLCO_PUR_ORD_ERPREQ_V1MISC1 - AMOUNT_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 296 | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 - AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1-AMOUNT | ||
| 297 | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 - AMOUNT_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 298 | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 - EXPECTED_AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1-EXPECTED_AMOUNT | ||
| 299 | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 300 | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-CONTRACT_PARTIAL_LIMIT | ||
| 301 | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - MISCELLANEOUS_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-MISCELLANEOUS_PARTIAL_LIMIT | ||
| 302 | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - OVERALL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-OVERALL_LIMIT | ||
| 303 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA-PRICE_COMPONENT | ||
| 304 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO - ACTION_CODE | Proxy Data Element (Generated) | ||
| 305 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO - RATE | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO-RATE | ||
| 306 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO - TYPE_CODE | Price specification element type code | ||
| 307 | SAPPLCO_PUR_ORD_ERPREQ_V1PTY - ACTION_CODE | Proxy Data Element (Generated) | ||
| 308 | SAPPLCO_PUR_ORD_ERPREQ_V1PTY - INTERNAL_ID | SAPPLCO_PUR_ORD_ERPREQ_V1PTY-INTERNAL_ID | ||
| 309 | SAPPLCO_PUR_ORD_ERPREQ_V1PTY - ROLE_CODE | Proxy Data Element (Generated) | ||
| 310 | SAPPLCO_PUR_ORD_ERPREQ_V1PURG - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PURG-ID | ||
| 311 | SAPPLCO_PUR_ORD_ERPREQ_V1PURG - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 312 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 313 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 314 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - BILL_FROM_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-BILL_FROM_PARTY | ||
| 315 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - BUYER_POSTING_DATE | Proxy Data Element (Generated) | ||
| 316 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - CASH_DISCOUNT_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-CASH_DISCOUNT_TERMS | ||
| 317 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - COMPLETENESS_AND_VALIDATION_ST | PurchasingDocumentCompletenessAndValidationStatusCode | ||
| 318 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-DELIVERY_TERMS | ||
| 319 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-EXCHANGE_RATE | ||
| 320 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | ||
| 321 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | ||
| 322 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | ||
| 323 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | ||
| 324 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | ||
| 325 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM_LIST_COMPLETE_TRANSMISSIO | Indicator is the representation of a situation that has exac | ||
| 326 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PARTY | ||
| 327 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PRICE_CALCULATION | ||
| 328 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 329 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - RESPONSIBLE_PURCHASING_GROUP_P | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-RESPONSIBLE_PURCHASING_GROUP_P | ||
| 330 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-RESPONSIBLE_PURCHASING_ORGANIS | ||
| 331 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - SELLER_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-SELLER_PARTY | ||
| 332 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - SUPPLYING_PLANT_ID | Proxy Data Element (Generated) | ||
| 333 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-TEXT_COLLECTION | ||
| 334 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - VENDOR_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-VENDOR_PARTY | ||
| 335 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O - EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O-EXCHANGE_RATE | ||
| 336 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O - EXCHANGE_RATE_FIXED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 337 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R-ID | ||
| 338 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R-ID | ||
| 339 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 340 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 341 | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R - ID | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R-ID | ||
| 342 | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 343 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - ID | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-ID | ||
| 344 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - ID | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-ID | ||
| 345 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - MATERIAL_AVAILABILITY_COMMITT1 | Proxy Data Element (Generated) | ||
| 346 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - MATERIAL_AVAILABILITY_COMMITTE | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-MATERIAL_AVAILABILITY_COMMITTE | ||
| 347 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-PURCHASE_REQUEST_REFERENCE | ||
| 348 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-PURCHASE_REQUEST_REFERENCE | ||
| 349 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-QUANTITY | ||
| 350 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - SUBCONTRACTING_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-SUBCONTRACTING_COMPONENT | ||
| 351 | SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - ALTERNATE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 352 | SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - BY_BIDDER_PROVIDED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 353 | SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 354 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - ACTIONCODE | Proxy Data Element (Generated) | ||
| 355 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - ID | Proxy Data Element (Generated) | ||
| 356 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1-PRODUCT | ||
| 357 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1-QUANTITY | ||
| 358 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - QUANTITY_FIXED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 359 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - REQUIREMENT_DATE | Proxy Data Element (Generated) | ||
| 360 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 361 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 362 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 363 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 364 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 365 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 366 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 367 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 368 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 369 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 370 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 371 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 372 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 373 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 374 | SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 375 | SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 376 | SAPPLCO_REGION_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 377 | SAPPLCO_TAX_JURISDICTION_CODE1 - CONTENT | Proxy Data Element (Generated) | ||
| 378 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 379 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 380 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 381 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 382 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 383 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 384 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 385 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 386 | SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | ||
| 387 | SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | ||
| 388 | SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | ||
| 389 | SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | ||
| 390 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 391 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 392 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 393 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 394 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 395 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 396 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 397 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 398 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 399 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 400 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 401 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 402 | SRV_DATA - ALTERNAT | Alternative Line | ||
| 403 | SRV_DATA - BIDDER | Bidder's Line | ||
| 404 | SRV_DATA - EVENTUAL | Contingency Line | ||
| 405 | SRV_DATA - EXTGROUP | Outline Level | ||
| 406 | SRV_DATA - FREEQTY | Line with Open Quantity | ||
| 407 | SRV_DATA - INFORM | Informatory Line | ||
| 408 | SRV_DATA - PAUSCH | Blanket Line | ||
| 409 | SRV_DATA - PRS_CHG | Price Change in Entry Sheet | ||
| 410 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 411 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 412 | SRV_DATA - SUPPLE | Supplementary Line | ||
| 413 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 414 | TCURC - ISOCD | ISO currency code | ||
| 415 | TCURC - ISOCD | ISO currency code | ||
| 416 | TCURC - ISOCD | ISO currency code | ||
| 417 | TCURC - WAERS | Currency Key | ||
| 418 | TCURC - WAERS | Currency Key | ||
| 419 | TCURC - WAERS | Currency Key | ||
| 420 | TLINE - TDFORMAT | Tag column | ||
| 421 | TLINE - TDFORMAT | Tag column | ||
| 422 | TLINE - TDFORMAT | Tag column | ||
| 423 | TLINE - TDFORMAT | Tag column | ||
| 424 | TLINE - TDLINE | Text Line | ||
| 425 | TLINE - TDLINE | Text Line | ||
| 426 | TLINE - TDLINE | Text Line | ||
| 427 | TLINE - TDLINE | Text Line | ||
| 428 | TPAUM - PABEZ | Language-specific description of partner function | ||
| 429 | TPAUM - PARVW | Partner function (not converted) | ||
| 430 | TPAUM - SPRAS | Language Key |