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