Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEBAN | Transfer Structure: Display/List Requisition Item | ||
| 2 | BAPIEBAN | Transfer Structure: Display/List Requisition Item | ||
| 3 | BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | ||
| 4 | BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | ||
| 5 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 6 | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | ||
| 7 | BAPIESKL | Communication Structure: Acct. Assgt. Values: Service Line | ||
| 8 | BAPIESKL | Communication Structure: Acct. Assgt. Values: Service Line | ||
| 9 | BAPIESKL | Communication Structure: Acct. Assgt. Values: Service Line | ||
| 10 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 11 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 12 | BAPIESLL | Communication Structure: Service Line | ||
| 13 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 14 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 15 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 16 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 17 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 18 | BAPIESLLTX | BAPI Services Long Text | ||
| 19 | BAPIESLLTX | BAPI Services Long Text | ||
| 20 | BAPIESUC | Communication Structure: Contract Limits | ||
| 21 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 22 | BAPIESUH | Communication Structure: Limits | ||
| 23 | BAPIESUHC | Communication Structure: Limits | ||
| 24 | BAPIESUHC | Communication Structure: Limits | ||
| 25 | BAPIESUHC | Communication Structure: Limits | ||
| 26 | BAPIFLAG | Indicator | ||
| 27 | BAPIFLAG | Indicator | ||
| 28 | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | ||
| 29 | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | ||
| 30 | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | ||
| 31 | BAPIITEMSHIP | BAPI Shipping Data for Stock Transport Orders | ||
| 32 | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | ||
| 33 | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | ||
| 34 | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | ||
| 35 | BAPIITEMSHIPX | BAPI Shipping Data Change Parameter | ||
| 36 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 37 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 38 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 39 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 40 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 41 | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ||
| 42 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 43 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 44 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 45 | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | ||
| 46 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 47 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 48 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 49 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||
| 50 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 51 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 52 | BAPIMEPOCOMPONENT | BAPI Structure for Components | ||
| 53 | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | ||
| 54 | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | ||
| 55 | BAPIMEPOCOMPONENTX | Update Information for Components in BUS2012 API | ||
| 56 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 57 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 58 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 59 | BAPIMEPOCOND | Conditions in Purchase Order | ||
| 60 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 61 | BAPIMEPOCONDHEADER | Conditions (Header) | ||
| 62 | BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | ||
| 63 | BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) | ||
| 64 | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | ||
| 65 | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | ||
| 66 | BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order | ||
| 67 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 68 | BAPIMEPOHEADER | Purchase Order Header Data | ||
| 69 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 70 | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | ||
| 71 | BAPIMEPOITEM | Purchase Order Item | ||
| 72 | BAPIMEPOITEM | Purchase Order Item | ||
| 73 | BAPIMEPOITEM | Purchase Order Item | ||
| 74 | BAPIMEPOITEM | Purchase Order Item | ||
| 75 | BAPIMEPOITEM | Purchase Order Item | ||
| 76 | BAPIMEPOITEM | Purchase Order Item | ||
| 77 | BAPIMEPOITEM | Purchase Order Item | ||
| 78 | BAPIMEPOITEM | Purchase Order Item | ||
| 79 | BAPIMEPOITEM | Purchase Order Item | ||
| 80 | BAPIMEPOITEM | Purchase Order Item | ||
| 81 | BAPIMEPOITEM | Purchase Order Item | ||
| 82 | BAPIMEPOITEM | Purchase Order Item | ||
| 83 | BAPIMEPOITEM | Purchase Order Item | ||
| 84 | BAPIMEPOITEM | Purchase Order Item | ||
| 85 | BAPIMEPOITEM | Purchase Order Item | ||
| 86 | BAPIMEPOITEM | Purchase Order Item | ||
| 87 | BAPIMEPOITEM | Purchase Order Item | ||
| 88 | BAPIMEPOITEM | Purchase Order Item | ||
| 89 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 90 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 91 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 92 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 93 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 94 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 95 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 96 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 97 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 98 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 99 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 100 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 101 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 102 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 103 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 104 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 105 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 106 | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | ||
| 107 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 108 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 109 | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 110 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 111 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 112 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||
| 113 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 114 | BAPIMEPOTEXT | Texts: (Header or Item) | ||
| 115 | BAPIMEPOTEXTHEADER | Header Texts | ||
| 116 | BAPIMEPOTEXTHEADER | Header Texts | ||
| 117 | BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | ||
| 118 | BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | ||
| 119 | BAPIMEPOTEXTX | Texts: (Header or Item) - Change Parameter | ||
| 120 | BAPIRET2 | Return Parameter | ||
| 121 | BAPIRET2 | Return Parameter | ||
| 122 | BAPIRET2 | Return Parameter | ||
| 123 | BAPIRET2 | Return Parameter | ||
| 124 | BAPIRET2 | Return Parameter | ||
| 125 | BAPIRET2 | Return Parameter | ||
| 126 | BAPIRET2 | Return Parameter | ||
| 127 | BAPIRET2 | Return Parameter | ||
| 128 | BAPIRET2 | Return Parameter | ||
| 129 | BAPIRET2 | Return Parameter | ||
| 130 | EKET | Scheduling Agreement Schedule Lines | ||
| 131 | EKKO | Purchasing Document Header | ||
| 132 | EKKO | Purchasing Document Header | ||
| 133 | EKPA | Partner Roles in Purchasing | ||
| 134 | EKPO | Purchasing Document Item | ||
| 135 | ESLL | Lines of Service Package | ||
| 136 | ESLL | Lines of Service Package | ||
| 137 | ESLL | Lines of Service Package | ||
| 138 | ESLL | Lines of Service Package | ||
| 139 | KNA1 | General Data in Customer Master | ||
| 140 | LFA1 | Vendor Master (General Section) | ||
| 141 | LFM1 | Vendor master record purchasing organization data | ||
| 142 | MMSRV_INTROW_TEMP | Structure for Introw generation | ||
| 143 | MMSRV_INTROW_TEMP | Structure for Introw generation | ||
| 144 | MMSRV_INTROW_TEMP | Structure for Introw generation | ||
| 145 | MMSRV_INTROW_TEMP | Structure for Introw generation | ||
| 146 | MMSRV_INTROW_TEMP | Structure for Introw generation | ||
| 147 | MMSRV_PACKAGE_TEMP | Structure for packno generation | ||
| 148 | MMSRV_PACKAGE_TEMP | Structure for packno generation | ||
| 149 | MMSRV_PACKAGE_TEMP | Structure for packno generation | ||
| 150 | MMSRV_PACKAGE_TEMP | Structure for packno generation | ||
| 151 | MMSRV_PACKAGE_TEMP | Structure for packno generation | ||
| 152 | PRXCTRL | Control Flags for Fields of a Structure | ||
| 153 | PRXCTRL | Control Flags for Fields of a Structure | ||
| 154 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 155 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 156 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 157 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 158 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 159 | PUR_PURCHASE_ORDER_ERPREQUEST | PurchaseOrderERPRequestMessage_V1 | ||
| 160 | SAPPLCO_ACCOUNTING_BUSINESS_A1 | Proxy Structure (Generated) | ||
| 161 | SAPPLCO_ACC_COD_BLK_TYP_COD | Proxy Structure (Generated) | ||
| 162 | SAPPLCO_ADDRESS | Proxy Structure (Generated) | ||
| 163 | SAPPLCO_ADDRESS_GROUP_CODE | Proxy Structure (Generated) | ||
| 164 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 165 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 166 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 167 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 168 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 169 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 170 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 171 | SAPPLCO_BT_DOCUMENT_PRODUCT | Proxy Structure (Generated) | ||
| 172 | SAPPLCO_BUSINESS_TRANSACTION_2 | Proxy Structure (Generated) | ||
| 173 | SAPPLCO_BUSINESS_TRANSACTION_2 | Proxy Structure (Generated) | ||
| 174 | SAPPLCO_BUSINESS_TRANSACTION_2 | Proxy Structure (Generated) | ||
| 175 | SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | ||
| 176 | SAPPLCO_BUSINESS_TRANSACTION_5 | Proxy Structure (Generated) | ||
| 177 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 178 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 179 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 180 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 181 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 182 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 183 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 184 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 185 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 186 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 187 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 188 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 189 | SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | ||
| 190 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 191 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 192 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 193 | SAPPLCO_CASH_DISCOUNT | Proxy Structure (Generated) | ||
| 194 | SAPPLCO_CASH_DISCOUNT_TERMS | Proxy Structure (Generated) | ||
| 195 | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | ||
| 196 | SAPPLCO_DELIVERY_TERMS | Proxy Structure (Generated) | ||
| 197 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 198 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 199 | SAPPLCO_DESCRIPTION | Natural Language Text | ||
| 200 | SAPPLCO_EXCHANGE_RATE | p | ||
| 201 | SAPPLCO_FUNDS_MGMNT_ACC_ID | Proxy Structure (Generated) | ||
| 202 | SAPPLCO_FUNDS_MGMNT_CENTRE_ID | Proxy Structure (Generated) | ||
| 203 | SAPPLCO_FUNDS_MGMT_FUND_ID | Proxy Structure (Generated) | ||
| 204 | SAPPLCO_GRANT_ID | Proxy Structure (Generated) | ||
| 205 | SAPPLCO_IDENTIFIED_STOCK_ID | IdentifiedStockID | ||
| 206 | SAPPLCO_INCOTERMS | Proxy Structure (Generated) | ||
| 207 | SAPPLCO_INCOTERMS | Proxy Structure (Generated) | ||
| 208 | SAPPLCO_INTERNAL_ORDER_ID | Proxy Structure (Generated) | ||
| 209 | SAPPLCO_LOCAL_DATE_TIME | Proxy Structure (generated) | ||
| 210 | SAPPLCO_NOTE | Proxy Structure (Generated) | ||
| 211 | SAPPLCO_OFFICE | Proxy Structure (Generated) | ||
| 212 | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | ||
| 213 | SAPPLCO_PHYSICAL_ADDRESS | Proxy Structure (Generated) | ||
| 214 | SAPPLCO_PRICE | Proxy Struktur (generiert) | ||
| 215 | SAPPLCO_PRICE | Proxy Struktur (generiert) | ||
| 216 | SAPPLCO_PRICE | Proxy Struktur (generiert) | ||
| 217 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 218 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 219 | SAPPLCO_PRODUCT_INTERNAL_ID | Proxy Structure (Generated) | ||
| 220 | SAPPLCO_PRODUCT_PROCUREMENT_A1 | Proxy Structure (Generated) | ||
| 221 | SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | ||
| 222 | SAPPLCO_PRODUCT_STANDARD_ID | Proxy Structure (Generated) | ||
| 223 | SAPPLCO_PROD_TAX | Product Tax | ||
| 224 | SAPPLCO_PROD_TAX_TYPE_CODE | Proxy Structure (Generated) | ||
| 225 | SAPPLCO_PROJ_REF | Proxy Structure (Generated) | ||
| 226 | SAPPLCO_PROJ_REF_ELMNT_ID | Proxy Structure (Generated) | ||
| 227 | SAPPLCO_PURCHASING_DOCUMENT_I1 | Proxy Structure (Generated) | ||
| 228 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | ||
| 229 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | ||
| 230 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 | Purchase Order ERP Accounting Coding Block Distribution | ||
| 231 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 232 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 233 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 234 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 235 | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG | Purchase Order ERP Accounting Coding Block Assignment | ||
| 236 | SAPPLCO_PUR_ORD_ERPREQ_V1BAT | Batch Purchase Order | ||
| 237 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 | IDT- Purchase Order ERP Request Contract Partial Limits | ||
| 238 | SAPPLCO_PUR_ORD_ERPREQ_V1CONT2 | Purchase Order ERP Purchasing Contract Reference | ||
| 239 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW | Follow Up Invoice Request | ||
| 240 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW1 | Follow Up Invoice Request | ||
| 241 | SAPPLCO_PUR_ORD_ERPREQ_V1FLLW3 | Purchase Order ERP Follow Up Purchase Order Confirmation | ||
| 242 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 243 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 244 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 245 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 246 | SAPPLCO_PUR_ORD_ERPREQ_V1HIER | Hierarchy Relationship Purchase Order | ||
| 247 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 248 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 249 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 250 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 251 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 252 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 253 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 254 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 255 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 256 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 257 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 258 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 259 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 260 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 261 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 262 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 263 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 264 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 265 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 266 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 267 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 268 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 269 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 270 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 271 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 272 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 273 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 274 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM | Purchase Order ERP Purchase Order Item | ||
| 275 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | ||
| 276 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 | Purchase Order Price | ||
| 277 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 278 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 279 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 280 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 281 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 282 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 283 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 | Proxy Structure (generated) | ||
| 284 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 | Purchase Order ERP Item Price Component | ||
| 285 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 | Purchase Order ERP Item Price Calculation | ||
| 286 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | ||
| 287 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | ||
| 288 | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S | Purchase Order ERP Ship To Location | ||
| 289 | SAPPLCO_PUR_ORD_ERPREQ_V1MISC1 | IDT-Purchase Oredr ERP Request Misc partial Limit | ||
| 290 | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 | IDT-Purchase Order ERP Request Overall Limit | ||
| 291 | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 | IDT-Purchase Oreder ERP Request Limits | ||
| 292 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA | Purchase Order ERP Price Calculation | ||
| 293 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO | Purchase Order ERP Price Component | ||
| 294 | SAPPLCO_PUR_ORD_ERPREQ_V1PR_SP | Purchase Order ERP Price Specification Element Item | ||
| 295 | SAPPLCO_PUR_ORD_ERPREQ_V1PTY | Party | ||
| 296 | SAPPLCO_PUR_ORD_ERPREQ_V1PURG | Purchase Order ERP Purchasing Contract Reference | ||
| 297 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 298 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 299 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 300 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 301 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 302 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 | Purchase Order | ||
| 303 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O | Purchasing Contract ERP Request Exchange Rate | ||
| 304 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R | PurchaseRequestReference | ||
| 305 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R | PurchaseRequestReference | ||
| 306 | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R | PurchaseRequestReference | ||
| 307 | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | ||
| 308 | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | ||
| 309 | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R | Quote Reference | ||
| 310 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | ||
| 311 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | ||
| 312 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | ||
| 313 | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED | Purchase Order ERP Request Schedule Line | ||
| 314 | SAPPLCO_PUR_ORD_ERPREQ_V1SRVC | IDT-Purchase Order Request Service Item Specific Details | ||
| 315 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 | Purchase Order ERP Subcontracting Component | ||
| 316 | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 | Purchase Order ERP Subcontracting Component | ||
| 317 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 318 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 319 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 320 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 321 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 322 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 323 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 324 | SAPPLCO_QUANTITY | Proxy Structure (Generated) | ||
| 325 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 326 | SAPPLCO_RATE | Proxy Struktur (generiert) | ||
| 327 | SAPPLCO_REGION_CODE | Proxy Structure (Generated) | ||
| 328 | SAPPLCO_TAX_JURISDICTION_CODE1 | Proxy Structure (Generated) | ||
| 329 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 330 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 331 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 332 | SAPPLCO_TEXT | Proxy Struktur (generiert) | ||
| 333 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 334 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 335 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 336 | SAPPLCO_TEXT_COLLECTION | Proxy Structure (Generated) | ||
| 337 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 338 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 339 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 340 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 341 | SAPPLCO_TEXT_COLLECTION_TEXT | Proxy Structure (Generated) | ||
| 342 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 343 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 344 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 345 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO | Proxy Struktur (generiert) | ||
| 346 | TLINE | SAPscript: Text Lines | ||
| 347 | TLINE | SAPscript: Text Lines | ||
| 348 | TLINE | SAPscript: Text Lines | ||
| 349 | TLINE | SAPscript: Text Lines | ||
| 350 | TPAUM | Business partner: Language conversion for partner functions |