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 |
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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 |