Table/Structure Field list used by SAP ABAP Class CL_PUR_PURGCONTRCRTRC_IMPL (PurchasingContractERPCreateRequestConfirmation_In impl)
SAP ABAP Class
CL_PUR_PURGCONTRCRTRC_IMPL (PurchasingContractERPCreateRequestConfirmation_In impl) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SAPPLCO_NOSC_PRICE_SPECIFICAT6 - PRICE_SPECIFICATION_ELEMENT_P1 | SAPPLCO_NOSC_PRICE_SPECIFICAT6-PRICE_SPECIFICATION_ELEMENT_P1 | ||
| 2 | SAPPLCO_NOSC_PRICE_SPECIFICAT6 - PRICE_SPECIFICATION_ELEMENT_PR | SAPPLCO_NOSC_PRICE_SPECIFICAT6-PRICE_SPECIFICATION_ELEMENT_PR | ||
| 3 | SAPPLCO_NOSC_PRICE_SPECIFICAT7 - PRICE_SPECIFICATION_ELEMENT_PR | Proxy Data Element (generated) | ||
| 4 | SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | ||
| 5 | SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 6 | SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | ||
| 7 | SAPPLCO_NOSC_SCALE_AXIS_STEP - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 8 | SAPPLCO_NOSC_SCALE_AXIS_STEP - INTEGER_VALUE | Proxy Data Element (Generated) | ||
| 9 | SAPPLCO_NOSC_SCALE_AXIS_STEP - INTERVAL_BOUNDARY_TYPE_CODE | Coded representation of the typing of the discrete values in | ||
| 10 | SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | ||
| 11 | SAPPLCO_NOSC_SCALE_AXIS_STEP - SCALE_AXIS_BASE_CODE | Coded representation for the base of a scale axis | ||
| 12 | SAPPLCO_NOSC_TEXT_COLLECTION - TEXT | SAPPLCO_NOSC_TEXT_COLLECTION-TEXT | ||
| 13 | SAPPLCO_NOSC_TEXT_COLLECTION_1 - CONTENT_TEXT | SAPPLCO_NOSC_TEXT_COLLECTION_1-CONTENT_TEXT | ||
| 14 | SAPPLCO_NOSC_TEXT_COLLECTION_1 - TYPE_CODE | Proxy Data Element (generated) | ||
| 15 | SAPPLCO_OFFICE - BUILDING_ID | Proxy Data Element (Generated) | ||
| 16 | SAPPLCO_OFFICE - FLOOR_ID | Proxy Data Element (Generated) | ||
| 17 | SAPPLCO_OFFICE - ROOM_ID | Proxy Data Element (Generated) | ||
| 18 | SAPPLCO_PURGCONTRBYIDQ_MSG - PURCHASING_CONTRACT_SEL_BY_ID | SAPPLCO_PURGCONTRBYIDQ_MSG-PURCHASING_CONTRACT_SEL_BY_ID | ||
| 19 | SAPPLCO_PURGCONTRBYIDQ_SEL - PURCHASING_CONTRACT_ID | Proxy Data Element (generated) | ||
| 20 | SAPPLCO_PURGCONTRBYIDRSPMSG - LOG | SAPPLCO_PURGCONTRBYIDRSPMSG-LOG | ||
| 21 | SAPPLCO_PURGCONTRBYIDRSPMSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRBYIDRSPMSG-PURCHASING_CONTRACT | ||
| 22 | SAPPLCO_PURGCONTRBYIDR_ACBA - ACCTG_CODING_BLOCK_TYPE_CODE | Proxy Data Element (generated) | ||
| 23 | SAPPLCO_PURGCONTRBYIDR_ACBA - ACCT_DETN_EXPN_GRP_CODE | Proxy Data Element (Generated) | ||
| 24 | SAPPLCO_PURGCONTRBYIDR_ACBA - EXPN_CLASS_FUNCNL_AREA_CODE | Proxy Data Element (generated) | ||
| 25 | SAPPLCO_PURGCONTRBYIDR_ACBD - ACCOUNTING_CODING_BLOCK_ASSGMT | SAPPLCO_PURGCONTRBYIDR_ACBD-ACCOUNTING_CODING_BLOCK_ASSGMT | ||
| 26 | SAPPLCO_PURGCONTRBYIDR_ITM - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_PURGCONTRBYIDR_ITM-ACCOUNTING_CODING_BLOCK_DISTR | ||
| 27 | SAPPLCO_PURGCONTRBYIDR_ITM - DELIV_BASED_INVC_VERIFICAT_IND | Indicator is the representation of a situation that has exac | ||
| 28 | SAPPLCO_PURGCONTRBYIDR_ITM - EXPD_PURG_DOC_ITM_CONF_TYPE_CD | Proxy Data Element (generated) | ||
| 29 | SAPPLCO_PURGCONTRBYIDR_ITM - EXPD_PURG_DOC_ITM_CONF_TYPE_NM | SAPPLCO_PURGCONTRBYIDR_ITM-EXPD_PURG_DOC_ITM_CONF_TYPE_NM | ||
| 30 | SAPPLCO_PURGCONTRBYIDR_ITM - FOLLOW_UP_GOODS_RECEIPT_REQ | SAPPLCO_PURGCONTRBYIDR_ITM-FOLLOW_UP_GOODS_RECEIPT_REQ | ||
| 31 | SAPPLCO_PURGCONTRBYIDR_ITM - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PURGCONTRBYIDR_ITM-FOLLOW_UP_INVOICE_REQUEST | ||
| 32 | SAPPLCO_PURGCONTRBYIDR_ITM - FOLLOW_UP_PURCHASE_ORDER_CONF | SAPPLCO_PURGCONTRBYIDR_ITM-FOLLOW_UP_PURCHASE_ORDER_CONF | ||
| 33 | SAPPLCO_PURGCONTRBYIDR_ITM - PRODUCT_PROCUREMENT_ARRGMT | Proxy Data Element (generated) | ||
| 34 | SAPPLCO_PURGCONTRBYIDR_PC - ITEM | SAPPLCO_PURGCONTRBYIDR_PC-ITEM | ||
| 35 | SAPPLCO_PURGCONTRBYIDR_PC - PARTY | SAPPLCO_PURGCONTRBYIDR_PC-PARTY | ||
| 36 | SAPPLCO_PURGCONTRBYIDR_PC - RESPONSIBLE_PURG_GRP_PTY | SAPPLCO_PURGCONTRBYIDR_PC-RESPONSIBLE_PURG_GRP_PTY | ||
| 37 | SAPPLCO_PURGCONTRBYIDR_PC - RESPONSIBLE_PURG_ORG_PTY | SAPPLCO_PURGCONTRBYIDR_PC-RESPONSIBLE_PURG_ORG_PTY | ||
| 38 | SAPPLCO_PURGCONTRBYIDR_PTY - RESPONSIBLE_PURG_ORG_PTY | SAPPLCO_PURGCONTRBYIDR_PTY-RESPONSIBLE_PURG_ORG_PTY | ||
| 39 | SAPPLCO_PURGCONTRCRC_ACCCDBA - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | ||
| 40 | SAPPLCO_PURGCONTRCRC_ACCCDBA - ACCOUNT_DETERM_EXPENSE_GRP_C | Proxy Data Element (Generated) | ||
| 41 | SAPPLCO_PURGCONTRCRC_ACCCDBA - EXPENSE_CLASS_FUNC_AREA_CODE | Proxy Data Element (generated) | ||
| 42 | SAPPLCO_PURGCONTRCRC_ACCCDBD - ACCOUNTING_CODING_BLCK_ASSGMT | SAPPLCO_PURGCONTRCRC_ACCCDBD-ACCOUNTING_CODING_BLCK_ASSGMT | ||
| 43 | SAPPLCO_PURGCONTRCRC_ITM - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_PURGCONTRCRC_ITM-ACCOUNTING_CODING_BLOCK_DISTR | ||
| 44 | SAPPLCO_PURGCONTRCRC_ITM - DELIVERYBASED_INVOICE_VERIFIND | Indicator is the representation of a situation that has exac | ||
| 45 | SAPPLCO_PURGCONTRCRC_ITM - EXPECTED_PURCHDOCITMCFGTYPE_C | Proxy Data Element (generated) | ||
| 46 | SAPPLCO_PURGCONTRCRC_ITM - EXPECTED_PURCHDOCITMCFGTYPE_N | SAPPLCO_PURGCONTRCRC_ITM-EXPECTED_PURCHDOCITMCFGTYPE_N | ||
| 47 | SAPPLCO_PURGCONTRCRC_ITM - FOLLOW_UP_GOODS_RECEIPT_REQ | SAPPLCO_PURGCONTRCRC_ITM-FOLLOW_UP_GOODS_RECEIPT_REQ | ||
| 48 | SAPPLCO_PURGCONTRCRC_ITM - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PURGCONTRCRC_ITM-FOLLOW_UP_INVOICE_REQUEST | ||
| 49 | SAPPLCO_PURGCONTRCRC_ITM - FOLLOW_UP_PO_CONFIRMATION | SAPPLCO_PURGCONTRCRC_ITM-FOLLOW_UP_PO_CONFIRMATION | ||
| 50 | SAPPLCO_PURGCONTRCRC_ITM - PRODUCT_PROCUREMENT_ARRGMT_ID | Proxy Data Element (generated) | ||
| 51 | SAPPLCO_PURGCONTRCRC_MSG - LOG | SAPPLCO_PURGCONTRCRC_MSG-LOG | ||
| 52 | SAPPLCO_PURGCONTRCRC_MSG - LOG | SAPPLCO_PURGCONTRCRC_MSG-LOG | ||
| 53 | SAPPLCO_PURGCONTRCRC_MSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRCRC_MSG-PURCHASING_CONTRACT | ||
| 54 | SAPPLCO_PURGCONTRCRC_MSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRCRC_MSG-PURCHASING_CONTRACT | ||
| 55 | SAPPLCO_PURGCONTRCRC_PTY - RESPONSIBLE_PURCHASING_ORG_PTY | SAPPLCO_PURGCONTRCRC_PTY-RESPONSIBLE_PURCHASING_ORG_PTY | ||
| 56 | SAPPLCO_PURGCONTRCRC_PURGCONTR - ID | Proxy Data Element (generated) | ||
| 57 | SAPPLCO_PURGCONTRCRC_PURGCONTR - ITEM | SAPPLCO_PURGCONTRCRC_PURGCONTR-ITEM | ||
| 58 | SAPPLCO_PURGCONTRCRC_PURGCONTR - PARTY | SAPPLCO_PURGCONTRCRC_PURGCONTR-PARTY | ||
| 59 | SAPPLCO_PURGCONTRCRC_PURGCONTR - RESPONSIBLE_PURCHASING_GRP_PTY | SAPPLCO_PURGCONTRCRC_PURGCONTR-RESPONSIBLE_PURCHASING_GRP_PTY | ||
| 60 | SAPPLCO_PURGCONTRCRC_PURGCONTR - RESPONSIBLE_PURCHASING_ORG_PTY | SAPPLCO_PURGCONTRCRC_PURGCONTR-RESPONSIBLE_PURCHASING_ORG_PTY | ||
| 61 | SAPPLCO_PURGCONTRCRR_ACCCDBA - ACCOUNTING_BUSINESS_AREA_CODE | Proxy Data Element (generated) | ||
| 62 | SAPPLCO_PURGCONTRCRR_ACCCDBA - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | ||
| 63 | SAPPLCO_PURGCONTRCRR_ACCCDBA - ACCOUNT_DETERMINATION_EXPENSE | Proxy Data Element (Generated) | ||
| 64 | SAPPLCO_PURGCONTRCRR_ACCCDBA - COST_CENTRE_ID | Proxy Data Element (generated) | ||
| 65 | SAPPLCO_PURGCONTRCRR_ACCCDBA - EXPENSE_CLASSIFICATION_FUNCTIO | Proxy Data Element (generated) | ||
| 66 | SAPPLCO_PURGCONTRCRR_ACCCDBA - FUNDS_MANAGEMENT_ACCOUNT_ID | Proxy Data Element (Generated) | ||
| 67 | SAPPLCO_PURGCONTRCRR_ACCCDBA - FUNDS_MANAGEMENT_CENTRE_ID | Proxy Data Element (Generated) | ||
| 68 | SAPPLCO_PURGCONTRCRR_ACCCDBA - FUNDS_MANAGEMENT_FUND_ID | Proxy Data Element (Generated) | ||
| 69 | SAPPLCO_PURGCONTRCRR_ACCCDBA - GRANT_ID | Proxy Data Element (Generated) | ||
| 70 | SAPPLCO_PURGCONTRCRR_ACCCDBA - INTERNAL_ORDER_ID | Proxy Data Element (generated) | ||
| 71 | SAPPLCO_PURGCONTRCRR_ACCCDBA - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_PURGCONTRCRR_ACCCDBA-MAINTENANCE_ORDER_REFERENCE | ||
| 72 | SAPPLCO_PURGCONTRCRR_ACCCDBA - PERCENT | Proxy Data Element (Generated) | ||
| 73 | SAPPLCO_PURGCONTRCRR_ACCCDBA - PRODUCTION_ORDER_REFERENCE | SAPPLCO_PURGCONTRCRR_ACCCDBA-PRODUCTION_ORDER_REFERENCE | ||
| 74 | SAPPLCO_PURGCONTRCRR_ACCCDBA - PROFIT_CENTRE_ID | Proxy Data Element (generated) | ||
| 75 | SAPPLCO_PURGCONTRCRR_ACCCDBA - PROJECT_REFERENCE | SAPPLCO_PURGCONTRCRR_ACCCDBA-PROJECT_REFERENCE | ||
| 76 | SAPPLCO_PURGCONTRCRR_ACCCDBA - QUANTITY | SAPPLCO_PURGCONTRCRR_ACCCDBA-QUANTITY | ||
| 77 | SAPPLCO_PURGCONTRCRR_ACCCDBA - SALES_ORDER_REFERENCE | SAPPLCO_PURGCONTRCRR_ACCCDBA-SALES_ORDER_REFERENCE | ||
| 78 | SAPPLCO_PURGCONTRCRR_ACCCDBD - ACCOUNTING_CODING_BLCK_ASSGMT | SAPPLCO_PURGCONTRCRR_ACCCDBD-ACCOUNTING_CODING_BLCK_ASSGMT | ||
| 79 | SAPPLCO_PURGCONTRCRR_BLFROMPTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 80 | SAPPLCO_PURGCONTRCRR_DLVTRMS - INCOTERMS | SAPPLCO_PURGCONTRCRR_DLVTRMS-INCOTERMS | ||
| 81 | SAPPLCO_PURGCONTRCRR_EXCHRATE - EXCHANGE_RATE | SAPPLCO_PURGCONTRCRR_EXCHRATE-EXCHANGE_RATE | ||
| 82 | SAPPLCO_PURGCONTRCRR_EXCHRATE - EXCHANGE_RATE_FIXED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 83 | SAPPLCO_PURGCONTRCRR_FLLWUPGRR - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 84 | SAPPLCO_PURGCONTRCRR_FLLWUPINR - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 85 | SAPPLCO_PURGCONTRCRR_FLLWUPPOC - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 86 | SAPPLCO_PURGCONTRCRR_INVMGDLOC - INTERNAL_ID | Proxy Data Element (generated) | ||
| 87 | SAPPLCO_PURGCONTRCRR_ITM - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_PURGCONTRCRR_ITM-ACCOUNTING_CODING_BLOCK_DISTR | ||
| 88 | SAPPLCO_PURGCONTRCRR_ITM - DELIVERYBASED_INVOICE_VERIFIND | Indicator is the representation of a situation that has exac | ||
| 89 | SAPPLCO_PURGCONTRCRR_ITM - DELIVERY_TERMS | SAPPLCO_PURGCONTRCRR_ITM-DELIVERY_TERMS | ||
| 90 | SAPPLCO_PURGCONTRCRR_ITM - DESCRIPTION | SAPPLCO_PURGCONTRCRR_ITM-DESCRIPTION | ||
| 91 | SAPPLCO_PURGCONTRCRR_ITM - EXPECTED_PURCHDOCITMCFGTYPE_C | Proxy Data Element (generated) | ||
| 92 | SAPPLCO_PURGCONTRCRR_ITM - FOLLOW_UP_GOODS_RECEIPT_REQ | SAPPLCO_PURGCONTRCRR_ITM-FOLLOW_UP_GOODS_RECEIPT_REQ | ||
| 93 | SAPPLCO_PURGCONTRCRR_ITM - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PURGCONTRCRR_ITM-FOLLOW_UP_INVOICE_REQUEST | ||
| 94 | SAPPLCO_PURGCONTRCRR_ITM - FOLLOW_UP_PO_CONFIRMATION | SAPPLCO_PURGCONTRCRR_ITM-FOLLOW_UP_PO_CONFIRMATION | ||
| 95 | SAPPLCO_PURGCONTRCRR_ITM - ID | Proxy Data Element (generated) | ||
| 96 | SAPPLCO_PURGCONTRCRR_ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_PURGCONTRCRR_ITM-INVENTORY_MANAGED_LOCATION | ||
| 97 | SAPPLCO_PURGCONTRCRR_ITM - PRICE | SAPPLCO_PURGCONTRCRR_ITM-PRICE | ||
| 98 | SAPPLCO_PURGCONTRCRR_ITM - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURGCONTRCRR_ITM-PRICE_SPECIFICATION_ELEMENT | ||
| 99 | SAPPLCO_PURGCONTRCRR_ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 100 | SAPPLCO_PURGCONTRCRR_ITM - PRODUCT | SAPPLCO_PURGCONTRCRR_ITM-PRODUCT | ||
| 101 | SAPPLCO_PURGCONTRCRR_ITM - PRODUCT_CATEGORY | SAPPLCO_PURGCONTRCRR_ITM-PRODUCT_CATEGORY | ||
| 102 | SAPPLCO_PURGCONTRCRR_ITM - PROMOTION_ID | Proxy Data Element (Generated) | ||
| 103 | SAPPLCO_PURGCONTRCRR_ITM - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | ||
| 104 | SAPPLCO_PURGCONTRCRR_ITM - RELEASE_ORDER_QUANTITY | SAPPLCO_PURGCONTRCRR_ITM-RELEASE_ORDER_QUANTITY | ||
| 105 | SAPPLCO_PURGCONTRCRR_ITM - SHIP_TO_LOCATION | SAPPLCO_PURGCONTRCRR_ITM-SHIP_TO_LOCATION | ||
| 106 | SAPPLCO_PURGCONTRCRR_ITM - SUPPLIER_PRODUCT_CATEGORY_ID | Supplier Product Category ID | ||
| 107 | SAPPLCO_PURGCONTRCRR_ITM - SUPPLIER_QUOTE_REFERENCE | SAPPLCO_PURGCONTRCRR_ITM-SUPPLIER_QUOTE_REFERENCE | ||
| 108 | SAPPLCO_PURGCONTRCRR_ITM - TARGET_QUANTITY | SAPPLCO_PURGCONTRCRR_ITM-TARGET_QUANTITY | ||
| 109 | SAPPLCO_PURGCONTRCRR_ITM - TAX_CALCULATION | SAPPLCO_PURGCONTRCRR_ITM-TAX_CALCULATION | ||
| 110 | SAPPLCO_PURGCONTRCRR_ITM - TEXT_COLLECTION | SAPPLCO_PURGCONTRCRR_ITM-TEXT_COLLECTION | ||
| 111 | SAPPLCO_PURGCONTRCRR_ITM - TRANSPORTATION_TERMS | SAPPLCO_PURGCONTRCRR_ITM-TRANSPORTATION_TERMS | ||
| 112 | SAPPLCO_PURGCONTRCRR_ITMDLVTRS - INCOTERMS | SAPPLCO_PURGCONTRCRR_ITMDLVTRS-INCOTERMS | ||
| 113 | SAPPLCO_PURGCONTRCRR_ITMDLVTRS - QUANTITY_TOLERANCE | SAPPLCO_PURGCONTRCRR_ITMDLVTRS-QUANTITY_TOLERANCE | ||
| 114 | SAPPLCO_PURGCONTRCRR_ITMPR - NET_UNIT_PRICE | SAPPLCO_PURGCONTRCRR_ITMPR-NET_UNIT_PRICE | ||
| 115 | SAPPLCO_PURGCONTRCRR_ITMSHPTOL - ADDRESS | SAPPLCO_PURGCONTRCRR_ITMSHPTOL-ADDRESS | ||
| 116 | SAPPLCO_PURGCONTRCRR_ITMTRNTRS - SHIPPING_TYPE_CODE | Proxy Data Element (generated) | ||
| 117 | SAPPLCO_PURGCONTRCRR_MSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRCRR_MSG-PURCHASING_CONTRACT | ||
| 118 | SAPPLCO_PURGCONTRCRR_PROD - BUYER_ID | Proxy Data Element (Generated) | ||
| 119 | SAPPLCO_PURGCONTRCRR_PROD - INTERNAL_ID | Proxy Data Element (generated) | ||
| 120 | SAPPLCO_PURGCONTRCRR_PROD - INVENTORY_VALUATION_TYPE_CODE | Proxy Data Element (generated) | ||
| 121 | SAPPLCO_PURGCONTRCRR_PROD - MANUFACTURER_ID | Proxy Data Element (Generated) | ||
| 122 | SAPPLCO_PURGCONTRCRR_PROD - SELLER_ID | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_PURGCONTRCRR_PRODCAT - INTERNAL_ID | Proxy Data Element (generated) | ||
| 124 | SAPPLCO_PURGCONTRCRR_PTY - DEFAULT_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 125 | SAPPLCO_PURGCONTRCRR_PTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 126 | SAPPLCO_PURGCONTRCRR_PTY - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | ||
| 127 | SAPPLCO_PURGCONTRCRR_PTY - ROLE_CODE | Proxy Data Element (Generated) | ||
| 128 | SAPPLCO_PURGCONTRCRR_PURGCONTR - BILL_FROM_PARTY | SAPPLCO_PURGCONTRCRR_PURGCONTR-BILL_FROM_PARTY | ||
| 129 | SAPPLCO_PURGCONTRCRR_PURGCONTR - CASH_DISCOUNT_TERMS | SAPPLCO_PURGCONTRCRR_PURGCONTR-CASH_DISCOUNT_TERMS | ||
| 130 | SAPPLCO_PURGCONTRCRR_PURGCONTR - COMPANY_ID | Proxy Data Element (generated) | ||
| 131 | SAPPLCO_PURGCONTRCRR_PURGCONTR - DELIVERY_TERMS | SAPPLCO_PURGCONTRCRR_PURGCONTR-DELIVERY_TERMS | ||
| 132 | SAPPLCO_PURGCONTRCRR_PURGCONTR - EXCHANGE_RATE | SAPPLCO_PURGCONTRCRR_PURGCONTR-EXCHANGE_RATE | ||
| 133 | SAPPLCO_PURGCONTRCRR_PURGCONTR - ID | Proxy Data Element (generated) | ||
| 134 | SAPPLCO_PURGCONTRCRR_PURGCONTR - ITEM | SAPPLCO_PURGCONTRCRR_PURGCONTR-ITEM | ||
| 135 | SAPPLCO_PURGCONTRCRR_PURGCONTR - PARTY | SAPPLCO_PURGCONTRCRR_PURGCONTR-PARTY | ||
| 136 | SAPPLCO_PURGCONTRCRR_PURGCONTR - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURGCONTRCRR_PURGCONTR-PRICE_SPECIFICATION_ELEMENT | ||
| 137 | SAPPLCO_PURGCONTRCRR_PURGCONTR - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 138 | SAPPLCO_PURGCONTRCRR_PURGCONTR - RESPONSIBLE_PURCHASING_GRP_PTY | SAPPLCO_PURGCONTRCRR_PURGCONTR-RESPONSIBLE_PURCHASING_GRP_PTY | ||
| 139 | SAPPLCO_PURGCONTRCRR_PURGCONTR - RESPONSIBLE_PURCHASING_ORG_PTY | SAPPLCO_PURGCONTRCRR_PURGCONTR-RESPONSIBLE_PURCHASING_ORG_PTY | ||
| 140 | SAPPLCO_PURGCONTRCRR_PURGCONTR - SELLER_PARTY | SAPPLCO_PURGCONTRCRR_PURGCONTR-SELLER_PARTY | ||
| 141 | SAPPLCO_PURGCONTRCRR_PURGCONTR - SUPPLYING_PLANT_ID | Proxy Data Element (Generated) | ||
| 142 | SAPPLCO_PURGCONTRCRR_PURGCONTR - TARGET_AMOUNT | SAPPLCO_PURGCONTRCRR_PURGCONTR-TARGET_AMOUNT | ||
| 143 | SAPPLCO_PURGCONTRCRR_PURGCONTR - TEXT_COLLECTION | SAPPLCO_PURGCONTRCRR_PURGCONTR-TEXT_COLLECTION | ||
| 144 | SAPPLCO_PURGCONTRCRR_PURGCONTR - VALIDITY_PERIOD | SAPPLCO_PURGCONTRCRR_PURGCONTR-VALIDITY_PERIOD | ||
| 145 | SAPPLCO_PURGCONTRCRR_PURGCONTR - VENDOR_PARTY | SAPPLCO_PURGCONTRCRR_PURGCONTR-VENDOR_PARTY | ||
| 146 | SAPPLCO_PURGCONTRCRR_RSPGRPPTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 147 | SAPPLCO_PURGCONTRCRR_RSPPORPTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 148 | SAPPLCO_PURGCONTRCRR_SLRPTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 149 | SAPPLCO_PURGCONTRCRR_SUPQTEREF - ID | Proxy Data Element (generated) | ||
| 150 | SAPPLCO_PURGCONTRCRR_SUPQTEREF - ITEM_ID | Proxy Data Element (generated) | ||
| 151 | SAPPLCO_PURGCONTRCRR_VNDRPTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 152 | SAPPLCO_PURG_CONTR_ERPCRT_REQ1 - PRODUCT_TAX_DETAILS | SAPPLCO_PURG_CONTR_ERPCRT_REQ1-PRODUCT_TAX_DETAILS | ||
| 153 | SAPPLCO_PURG_CONTR_ERPCRT_REQ2 - TAXATION_CHARACTERISTICS_CODE | Proxy Data Element (generated) | ||
| 154 | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - ID | BusinessTransactionDocumentItemID | ||
| 155 | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | ||
| 156 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 157 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 158 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 159 | SAPPLCO_QUANTITY_TOLERANCE - OVER_PERCENT | Proxy Data Element (Generated) | ||
| 160 | SAPPLCO_QUANTITY_TOLERANCE - OVER_PERCENT_UNLIMITED_INDICA | Indicator is the representation of a situation that has exac | ||
| 161 | SAPPLCO_QUANTITY_TOLERANCE - UNDER_PERCENT | Proxy Data Element (Generated) | ||
| 162 | SAPPLCO_RATE - BASE_DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 163 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 164 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 165 | SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 166 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 167 | SAPPLCO_TIME_POINT - DATE | Proxy Data Element (Generated) | ||
| 168 | SAPPLCO_TIME_POINT_PERIOD - END_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-END_TIME_POINT | ||
| 169 | SAPPLCO_TIME_POINT_PERIOD - START_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-START_TIME_POINT | ||
| 170 | SAPPLCO_UPPEROPEN_DATE_PERIOD - END_DATE | Proxy Data Element (Generated) | ||
| 171 | SAPPLCO_UPPEROPEN_DATE_PERIOD - START_DATE | Proxy Data Element (Generated) | ||
| 172 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 173 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 174 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 175 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 176 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 177 | T006 - MSEHI | Unit of Measurement | ||
| 178 | TCURC - ISOCD | ISO currency code | ||
| 179 | TCURC - ISOCD | ISO currency code | ||
| 180 | TCURC - WAERS | Currency Key |