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 | ![]() |
BAPIMEOUTACCOUNT - BUS_AREA | Business Area | |
2 | ![]() |
BAPIMEOUTACCOUNT - CMMT_ITEM | Commitment Item | |
3 | ![]() |
BAPIMEOUTACCOUNT - COSTCENTER | Cost Center | |
4 | ![]() |
BAPIMEOUTACCOUNT - CO_AREA | Controlling Area | |
5 | ![]() |
BAPIMEOUTACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
6 | ![]() |
BAPIMEOUTACCOUNT - FUNC_AREA_LONG | Functional Area | |
7 | ![]() |
BAPIMEOUTACCOUNT - FUND | Fund | |
8 | ![]() |
BAPIMEOUTACCOUNT - FUNDS_CTR | Funds Center | |
9 | ![]() |
BAPIMEOUTACCOUNT - GL_ACCOUNT | G/L Account Number | |
10 | ![]() |
BAPIMEOUTACCOUNT - GRANT_NBR | Grant | |
11 | ![]() |
BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | |
12 | ![]() |
BAPIMEOUTACCOUNT - ITM_NUMBER | Sales Document Item | |
13 | ![]() |
BAPIMEOUTACCOUNT - ORDERID | Order Number | |
14 | ![]() |
BAPIMEOUTACCOUNT - PROFIT_CTR | Profit Center | |
15 | ![]() |
BAPIMEOUTACCOUNT - QUANTITY | Quantity | |
16 | ![]() |
BAPIMEOUTACCOUNT - SD_DOC | Sales and Distribution Document Number | |
17 | ![]() |
BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
18 | ![]() |
BAPIMEOUTACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
19 | ![]() |
BAPIMEOUTACCOUNTX - BUS_AREA | Updated information in related user data field | |
20 | ![]() |
BAPIMEOUTACCOUNTX - CMMT_ITEM | Updated information in related user data field | |
21 | ![]() |
BAPIMEOUTACCOUNTX - COSTCENTER | Updated information in related user data field | |
22 | ![]() |
BAPIMEOUTACCOUNTX - CO_AREA | Updated information in related user data field | |
23 | ![]() |
BAPIMEOUTACCOUNTX - DISTR_PERC | Updated information in related user data field | |
24 | ![]() |
BAPIMEOUTACCOUNTX - FUNC_AREA_LONG | Updated information in related user data field | |
25 | ![]() |
BAPIMEOUTACCOUNTX - FUND | Updated information in related user data field | |
26 | ![]() |
BAPIMEOUTACCOUNTX - FUNDS_CTR | Updated information in related user data field | |
27 | ![]() |
BAPIMEOUTACCOUNTX - GL_ACCOUNT | Updated information in related user data field | |
28 | ![]() |
BAPIMEOUTACCOUNTX - GRANT_NBR | Updated information in related user data field | |
29 | ![]() |
BAPIMEOUTACCOUNTX - ITEM_NO | Item Number of Purchasing Document | |
30 | ![]() |
BAPIMEOUTACCOUNTX - ITEM_NOX | Updated information in related user data field | |
31 | ![]() |
BAPIMEOUTACCOUNTX - ITM_NUMBER | Updated information in related user data field | |
32 | ![]() |
BAPIMEOUTACCOUNTX - ORDERID | Updated information in related user data field | |
33 | ![]() |
BAPIMEOUTACCOUNTX - PROFIT_CTR | Updated information in related user data field | |
34 | ![]() |
BAPIMEOUTACCOUNTX - QUANTITY | Updated information in related user data field | |
35 | ![]() |
BAPIMEOUTACCOUNTX - SD_DOC | Updated information in related user data field | |
36 | ![]() |
BAPIMEOUTACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
37 | ![]() |
BAPIMEOUTACCOUNTX - SERIAL_NOX | Updated information in related user data field | |
38 | ![]() |
BAPIMEOUTACCOUNTX - WBS_ELEMENT | Updated information in related user data field | |
39 | ![]() |
BAPIMEOUTADDRDELIVERY - BUILDING | old: building (no. or abbreviation) | |
40 | ![]() |
BAPIMEOUTADDRDELIVERY - CITY | City | |
41 | ![]() |
BAPIMEOUTADDRDELIVERY - COUNTRYISO | Country ISO code | |
42 | ![]() |
BAPIMEOUTADDRDELIVERY - C_O_NAME | c/o name | |
43 | ![]() |
BAPIMEOUTADDRDELIVERY - DISTRICT | District | |
44 | ![]() |
BAPIMEOUTADDRDELIVERY - FLOOR | Floor in building | |
45 | ![]() |
BAPIMEOUTADDRDELIVERY - FORMOFADDR | Form of address text | |
46 | ![]() |
BAPIMEOUTADDRDELIVERY - HOUSE_NO | House Number | |
47 | ![]() |
BAPIMEOUTADDRDELIVERY - HOUSE_NO2 | House number supplement | |
48 | ![]() |
BAPIMEOUTADDRDELIVERY - ITEM_NO | Item Number of Purchasing Document | |
49 | ![]() |
BAPIMEOUTADDRDELIVERY - LANGU | Language Key | |
50 | ![]() |
BAPIMEOUTADDRDELIVERY - LANGU_ISO | 2-Character SAP Language Code | |
51 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME | Name 1 | |
52 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_2 | Name 2 | |
53 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_3 | Name 3 | |
54 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_4 | Name 4 | |
55 | ![]() |
BAPIMEOUTADDRDELIVERY - POSTL_COD1 | City postal code | |
56 | ![]() |
BAPIMEOUTADDRDELIVERY - POSTL_COD2 | PO Box postal code | |
57 | ![]() |
BAPIMEOUTADDRDELIVERY - POSTL_COD3 | Company postal code (for large customers) | |
58 | ![]() |
BAPIMEOUTADDRDELIVERY - PO_BOX | PO Box | |
59 | ![]() |
BAPIMEOUTADDRDELIVERY - PO_BOX_CIT | PO Box city | |
60 | ![]() |
BAPIMEOUTADDRDELIVERY - REGION | Region (State, Province, County) | |
61 | ![]() |
BAPIMEOUTADDRDELIVERY - ROOM_NO | Room or Appartment Number | |
62 | ![]() |
BAPIMEOUTADDRDELIVERY - STREET | Street | |
63 | ![]() |
BAPIMEOUTADDRDELIVERY - TAXJURCODE | Tax Jurisdiction | |
64 | ![]() |
BAPIMEOUTCONDITION - BASE_UOM | Base Unit of Measure | |
65 | ![]() |
BAPIMEOUTCONDITION - CALCTYPCON | Calculation type for condition | |
66 | ![]() |
BAPIMEOUTCONDITION - CHANGE_ID | Change type (U, I, E, D) | |
67 | ![]() |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
68 | ![]() |
BAPIMEOUTCONDITION - COND_P_UNT | Condition pricing unit | |
69 | ![]() |
BAPIMEOUTCONDITION - COND_TYPE | Condition Type | |
70 | ![]() |
BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | |
71 | ![]() |
BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | |
72 | ![]() |
BAPIMEOUTCONDITION - CURRENCY | Currency Key | |
73 | ![]() |
BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | |
74 | ![]() |
BAPIMEOUTCONDITION - DENOMINATOR | Denominator for converting condition units to base units | |
75 | ![]() |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
76 | ![]() |
BAPIMEOUTCONDITION - LOWERLIMIT | Lower limit of the condition rate/amount | |
77 | ![]() |
BAPIMEOUTCONDITION - NUMERATOR | Numerator for converting condition units to base units | |
78 | ![]() |
BAPIMEOUTCONDITION - SCALE_BASE_TY | Indicator: Scale Base Type | |
79 | ![]() |
BAPIMEOUTCONDITION - SCALE_CURR | Currency Key | |
80 | ![]() |
BAPIMEOUTCONDITION - SCALE_TYPE | Scale type | |
81 | ![]() |
BAPIMEOUTCONDITION - SCALE_UNIT | Condition scale unit of measure | |
82 | ![]() |
BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | |
83 | ![]() |
BAPIMEOUTCONDITION - UPPERLIMIT | Upper limit for the condition rate | |
84 | ![]() |
BAPIMEOUTCONDITION - VENDOR_NO | Account Number of Vendor or Creditor | |
85 | ![]() |
BAPIMEOUTCONDITIONX - BASE_UOM | Updated information in related user data field | |
86 | ![]() |
BAPIMEOUTCONDITIONX - CALCTYPCON | Updated information in related user data field | |
87 | ![]() |
BAPIMEOUTCONDITIONX - COND_COUNT | Sequential number of the condition | |
88 | ![]() |
BAPIMEOUTCONDITIONX - COND_COUNTX | Updated information in related user data field | |
89 | ![]() |
BAPIMEOUTCONDITIONX - COND_P_UNT | Updated information in related user data field | |
90 | ![]() |
BAPIMEOUTCONDITIONX - COND_TYPE | Updated information in related user data field | |
91 | ![]() |
BAPIMEOUTCONDITIONX - COND_UNIT | Updated information in related user data field | |
92 | ![]() |
BAPIMEOUTCONDITIONX - COND_VALUE | Updated information in related user data field | |
93 | ![]() |
BAPIMEOUTCONDITIONX - CURRENCY | Updated information in related user data field | |
94 | ![]() |
BAPIMEOUTCONDITIONX - DELETION_IND | Updated information in related user data field | |
95 | ![]() |
BAPIMEOUTCONDITIONX - DENOMINATOR | Updated information in related user data field | |
96 | ![]() |
BAPIMEOUTCONDITIONX - ITEM_NO | Item Number of Purchasing Document | |
97 | ![]() |
BAPIMEOUTCONDITIONX - ITEM_NOX | Updated information in related user data field | |
98 | ![]() |
BAPIMEOUTCONDITIONX - LOWERLIMIT | Updated information in related user data field | |
99 | ![]() |
BAPIMEOUTCONDITIONX - NUMERATOR | Updated information in related user data field | |
100 | ![]() |
BAPIMEOUTCONDITIONX - SCALE_BASE_TY | Updated information in related user data field | |
101 | ![]() |
BAPIMEOUTCONDITIONX - SCALE_CURR | Updated information in related user data field | |
102 | ![]() |
BAPIMEOUTCONDITIONX - SCALE_TYPE | Updated information in related user data field | |
103 | ![]() |
BAPIMEOUTCONDITIONX - SCALE_UNIT | Updated information in related user data field | |
104 | ![]() |
BAPIMEOUTCONDITIONX - SERIAL_ID | Number of a Condition Record | |
105 | ![]() |
BAPIMEOUTCONDITIONX - SERIAL_IDX | Updated information in related user data field | |
106 | ![]() |
BAPIMEOUTCONDITIONX - UPPERLIMIT | Updated information in related user data field | |
107 | ![]() |
BAPIMEOUTCONDITIONX - VENDOR_NO | Updated information in related user data field | |
108 | ![]() |
BAPIMEOUTHEADER - ACUM_VALUE | Target Value for Header Area per Distribution | |
109 | ![]() |
BAPIMEOUTHEADER - COMP_CODE | Company Code | |
110 | ![]() |
BAPIMEOUTHEADER - CURRENCY_ISO | ISO code currency | |
111 | ![]() |
BAPIMEOUTHEADER - DIFF_INV | Different Invoicing Party | |
112 | ![]() |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
113 | ![]() |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
114 | ![]() |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
115 | ![]() |
BAPIMEOUTHEADER - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
116 | ![]() |
BAPIMEOUTHEADER - DSCNT2_TO | Cash (Prompt Payment) Discount Days | |
117 | ![]() |
BAPIMEOUTHEADER - DSCNT3_TO | Cash (Prompt Payment) Discount Days | |
118 | ![]() |
BAPIMEOUTHEADER - DSCT_PCT1 | Cash discount percentage 1 | |
119 | ![]() |
BAPIMEOUTHEADER - DSCT_PCT2 | Cash Discount Percentage 2 | |
120 | ![]() |
BAPIMEOUTHEADER - EXCH_RATE | Exchange Rate | |
121 | ![]() |
BAPIMEOUTHEADER - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
122 | ![]() |
BAPIMEOUTHEADER - INCOTERMS1 | Incoterms (part 1) | |
123 | ![]() |
BAPIMEOUTHEADER - INCOTERMS2 | Incoterms (part 2) | |
124 | ![]() |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
125 | ![]() |
BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | |
126 | ![]() |
BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | |
127 | ![]() |
BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | |
128 | ![]() |
BAPIMEOUTHEADER - PUR_GROUP | Purchasing Group | |
129 | ![]() |
BAPIMEOUTHEADER - QUOT_DATE | Quotation Submission Date | |
130 | ![]() |
BAPIMEOUTHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
131 | ![]() |
BAPIMEOUTHEADER - SUPPL_VEND | Supplying Vendor | |
132 | ![]() |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
133 | ![]() |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
134 | ![]() |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
135 | ![]() |
BAPIMEOUTHEADER - VPER_END | End of Validity Period | |
136 | ![]() |
BAPIMEOUTHEADER - VPER_START | Start of Validity Period | |
137 | ![]() |
BAPIMEOUTHEADERCOND - BASE_UOM | Base Unit of Measure | |
138 | ![]() |
BAPIMEOUTHEADERCOND - CALCTYPCON | Calculation type for condition | |
139 | ![]() |
BAPIMEOUTHEADERCOND - CHANGE_ID | Change type (U, I, E, D) | |
140 | ![]() |
BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | |
141 | ![]() |
BAPIMEOUTHEADERCOND - COND_P_UNT | Condition pricing unit | |
142 | ![]() |
BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | |
143 | ![]() |
BAPIMEOUTHEADERCOND - COND_UNIT | Condition Unit | |
144 | ![]() |
BAPIMEOUTHEADERCOND - COND_VALUE | Condition Rate | |
145 | ![]() |
BAPIMEOUTHEADERCOND - CURRENCY | Currency Key | |
146 | ![]() |
BAPIMEOUTHEADERCOND - DELETION_IND | Deletion indicator for condition item | |
147 | ![]() |
BAPIMEOUTHEADERCOND - DENOMINATOR | Denominator for converting condition units to base units | |
148 | ![]() |
BAPIMEOUTHEADERCOND - LOWERLIMIT | Lower limit of the condition rate/amount | |
149 | ![]() |
BAPIMEOUTHEADERCOND - NUMERATOR | Numerator for converting condition units to base units | |
150 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_BASE_TY | Indicator: Scale Base Type | |
151 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_CURR | Currency Key | |
152 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_TYPE | Scale type | |
153 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_UNIT | Condition scale unit of measure | |
154 | ![]() |
BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | |
155 | ![]() |
BAPIMEOUTHEADERCOND - UPPERLIMIT | Upper limit for the condition rate | |
156 | ![]() |
BAPIMEOUTHEADERCOND - VENDOR_NO | Account Number of Vendor or Creditor | |
157 | ![]() |
BAPIMEOUTHEADERCONDX - BASE_UOM | Updated information in related user data field | |
158 | ![]() |
BAPIMEOUTHEADERCONDX - CALCTYPCON | Updated information in related user data field | |
159 | ![]() |
BAPIMEOUTHEADERCONDX - CHANGE_ID | Updated information in related user data field | |
160 | ![]() |
BAPIMEOUTHEADERCONDX - COND_COUNT | Sequential number of the condition | |
161 | ![]() |
BAPIMEOUTHEADERCONDX - COND_COUNTX | Updated information in related user data field | |
162 | ![]() |
BAPIMEOUTHEADERCONDX - COND_P_UNT | Updated information in related user data field | |
163 | ![]() |
BAPIMEOUTHEADERCONDX - COND_TYPE | Updated information in related user data field | |
164 | ![]() |
BAPIMEOUTHEADERCONDX - COND_UNIT | Updated information in related user data field | |
165 | ![]() |
BAPIMEOUTHEADERCONDX - COND_VALUE | Updated information in related user data field | |
166 | ![]() |
BAPIMEOUTHEADERCONDX - CURRENCY | Updated information in related user data field | |
167 | ![]() |
BAPIMEOUTHEADERCONDX - DELETION_IND | Updated information in related user data field | |
168 | ![]() |
BAPIMEOUTHEADERCONDX - DENOMINATOR | Updated information in related user data field | |
169 | ![]() |
BAPIMEOUTHEADERCONDX - LOWERLIMIT | Updated information in related user data field | |
170 | ![]() |
BAPIMEOUTHEADERCONDX - NUMERATOR | Updated information in related user data field | |
171 | ![]() |
BAPIMEOUTHEADERCONDX - SCALE_BASE_TY | Updated information in related user data field | |
172 | ![]() |
BAPIMEOUTHEADERCONDX - SCALE_CURR | Updated information in related user data field | |
173 | ![]() |
BAPIMEOUTHEADERCONDX - SCALE_TYPE | Updated information in related user data field | |
174 | ![]() |
BAPIMEOUTHEADERCONDX - SCALE_UNIT | Updated information in related user data field | |
175 | ![]() |
BAPIMEOUTHEADERCONDX - SERIAL_ID | Number of a Condition Record | |
176 | ![]() |
BAPIMEOUTHEADERCONDX - SERIAL_IDX | Updated information in related user data field | |
177 | ![]() |
BAPIMEOUTHEADERCONDX - UPPERLIMIT | Updated information in related user data field | |
178 | ![]() |
BAPIMEOUTHEADERCONDX - VENDOR_NO | Updated information in related user data field | |
179 | ![]() |
BAPIMEOUTHEADERX - ACUM_VALUE | Updated information in related user data field | |
180 | ![]() |
BAPIMEOUTHEADERX - COMP_CODE | Updated information in related user data field | |
181 | ![]() |
BAPIMEOUTHEADERX - CURRENCY_ISO | Updated information in related user data field | |
182 | ![]() |
BAPIMEOUTHEADERX - DIFF_INV | Updated information in related user data field | |
183 | ![]() |
BAPIMEOUTHEADERX - DOC_TYPE | Updated information in related user data field | |
184 | ![]() |
BAPIMEOUTHEADERX - DSCNT1_TO | Updated information in related user data field | |
185 | ![]() |
BAPIMEOUTHEADERX - DSCNT2_TO | Updated information in related user data field | |
186 | ![]() |
BAPIMEOUTHEADERX - DSCNT3_TO | Updated information in related user data field | |
187 | ![]() |
BAPIMEOUTHEADERX - DSCT_PCT1 | Updated information in related user data field | |
188 | ![]() |
BAPIMEOUTHEADERX - DSCT_PCT2 | Updated information in related user data field | |
189 | ![]() |
BAPIMEOUTHEADERX - EXCH_RATE | Updated information in related user data field | |
190 | ![]() |
BAPIMEOUTHEADERX - EX_RATE_FX | Updated information in related user data field | |
191 | ![]() |
BAPIMEOUTHEADERX - INCOTERMS1 | Updated information in related user data field | |
192 | ![]() |
BAPIMEOUTHEADERX - INCOTERMS2 | Updated information in related user data field | |
193 | ![]() |
BAPIMEOUTHEADERX - NUMBER | Updated information in related user data field | |
194 | ![]() |
BAPIMEOUTHEADERX - PURCH_ORG | Updated information in related user data field | |
195 | ![]() |
BAPIMEOUTHEADERX - PUR_GROUP | Updated information in related user data field | |
196 | ![]() |
BAPIMEOUTHEADERX - QUOT_DATE | Updated information in related user data field | |
197 | ![]() |
BAPIMEOUTHEADERX - SUPPL_PLNT | Updated information in related user data field | |
198 | ![]() |
BAPIMEOUTHEADERX - SUPPL_VEND | Updated information in related user data field | |
199 | ![]() |
BAPIMEOUTHEADERX - VENDOR | Updated information in related user data field | |
200 | ![]() |
BAPIMEOUTHEADERX - VPER_END | Updated information in related user data field | |
201 | ![]() |
BAPIMEOUTHEADERX - VPER_START | Updated information in related user data field | |
202 | ![]() |
BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | |
203 | ![]() |
BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | |
204 | ![]() |
BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | |
205 | ![]() |
BAPIMEOUTHEADVALIDITYX - SERIAL_ID | Number of a Condition Record | |
206 | ![]() |
BAPIMEOUTHEADVALIDITYX - SERIAL_IDX | Updated information in related user data field | |
207 | ![]() |
BAPIMEOUTHEADVALIDITYX - VALID_FROM | Updated information in related user data field | |
208 | ![]() |
BAPIMEOUTHEADVALIDITYX - VALID_TO | Updated information in related user data field | |
209 | ![]() |
BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | |
210 | ![]() |
BAPIMEOUTITEM - ACKN_REQD | Order Acknowledgment Requirement | |
211 | ![]() |
BAPIMEOUTITEM - CONF_CTRL | Confirmation Control Key | |
212 | ![]() |
BAPIMEOUTITEM - EMATERIAL | Material number | |
213 | ![]() |
BAPIMEOUTITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
214 | ![]() |
BAPIMEOUTITEM - GR_IND | Goods Receipt Indicator | |
215 | ![]() |
BAPIMEOUTITEM - INCOTERMS1 | Incoterms (part 1) | |
216 | ![]() |
BAPIMEOUTITEM - INCOTERMS2 | Incoterms (part 2) | |
217 | ![]() |
BAPIMEOUTITEM - IR_IND | Invoice receipt indicator | |
218 | ![]() |
BAPIMEOUTITEM - ITEM_CAT | Item category in purchasing document | |
219 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
220 | ![]() |
BAPIMEOUTITEM - MATERIAL | Material Number | |
221 | ![]() |
BAPIMEOUTITEM - MATL_GROUP | Material Group | |
222 | ![]() |
BAPIMEOUTITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
223 | ![]() |
BAPIMEOUTITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
224 | ![]() |
BAPIMEOUTITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
225 | ![]() |
BAPIMEOUTITEM - PLANT | Plant | |
226 | ![]() |
BAPIMEOUTITEM - PO_UNIT_ISO | Order unit in ISO code | |
227 | ![]() |
BAPIMEOUTITEM - PRICE_UNIT | Price unit | |
228 | ![]() |
BAPIMEOUTITEM - PROMOTION | Promotion | |
229 | ![]() |
BAPIMEOUTITEM - RELORD_QTY | Standard release order quantity | |
230 | ![]() |
BAPIMEOUTITEM - RFQ_ITEM | Item Number of RFQ | |
231 | ![]() |
BAPIMEOUTITEM - RFQ_NO | RFQ Number | |
232 | ![]() |
BAPIMEOUTITEM - SHIPPING | Shipping Instructions | |
233 | ![]() |
BAPIMEOUTITEM - SHORT_TEXT | Short Text | |
234 | ![]() |
BAPIMEOUTITEM - STGE_LOC | Storage location | |
235 | ![]() |
BAPIMEOUTITEM - TARGET_QTY | Target Quantity | |
236 | ![]() |
BAPIMEOUTITEM - TAX_CODE | Tax on sales/purchases code | |
237 | ![]() |
BAPIMEOUTITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
238 | ![]() |
BAPIMEOUTITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
239 | ![]() |
BAPIMEOUTITEM - VAL_TYPE | Valuation type | |
240 | ![]() |
BAPIMEOUTITEM - VEND_MAT | Material Number Used by Vendor | |
241 | ![]() |
BAPIMEOUTITEM - VEND_PART | Vendor Subrange | |
242 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | |
243 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
244 | ![]() |
BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Item Number of Purchasing Document | |
245 | ![]() |
BAPIMEOUTITEMSCALEQUAN - LINE_NO | Current number of the line scale | |
246 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | |
247 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | |
248 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | |
249 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
250 | ![]() |
BAPIMEOUTITEMSCALEVAL - ITEM_NO | Item Number of Purchasing Document | |
251 | ![]() |
BAPIMEOUTITEMSCALEVAL - LINE_NO | Current number of the line scale | |
252 | ![]() |
BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
253 | ![]() |
BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | |
254 | ![]() |
BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | |
255 | ![]() |
BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | |
256 | ![]() |
BAPIMEOUTITEMTEXT - TEXT_LINE | Text Line | |
257 | ![]() |
BAPIMEOUTITEMX - ACKN_REQD | Updated information in related user data field | |
258 | ![]() |
BAPIMEOUTITEMX - CONF_CTRL | Updated information in related user data field | |
259 | ![]() |
BAPIMEOUTITEMX - EMATERIAL | Updated information in related user data field | |
260 | ![]() |
BAPIMEOUTITEMX - GR_BASEDIV | Updated information in related user data field | |
261 | ![]() |
BAPIMEOUTITEMX - GR_IND | Updated information in related user data field | |
262 | ![]() |
BAPIMEOUTITEMX - INCOTERMS1 | Updated information in related user data field | |
263 | ![]() |
BAPIMEOUTITEMX - INCOTERMS2 | Updated information in related user data field | |
264 | ![]() |
BAPIMEOUTITEMX - IR_IND | Updated information in related user data field | |
265 | ![]() |
BAPIMEOUTITEMX - ITEM_CAT | Updated information in related user data field | |
266 | ![]() |
BAPIMEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | |
267 | ![]() |
BAPIMEOUTITEMX - ITEM_NOX | Updated information in related user data field | |
268 | ![]() |
BAPIMEOUTITEMX - MATERIAL | Updated information in related user data field | |
269 | ![]() |
BAPIMEOUTITEMX - MATL_GROUP | Updated information in related user data field | |
270 | ![]() |
BAPIMEOUTITEMX - NET_PRICE | Updated information in related user data field | |
271 | ![]() |
BAPIMEOUTITEMX - ORDERPR_UN_ISO | Updated information in related user data field | |
272 | ![]() |
BAPIMEOUTITEMX - OVER_DLV_TOL | Updated information in related user data field | |
273 | ![]() |
BAPIMEOUTITEMX - PLANT | Updated information in related user data field | |
274 | ![]() |
BAPIMEOUTITEMX - PO_UNIT_ISO | Updated information in related user data field | |
275 | ![]() |
BAPIMEOUTITEMX - PRICE_UNIT | Updated information in related user data field | |
276 | ![]() |
BAPIMEOUTITEMX - PROMOTION | Updated information in related user data field | |
277 | ![]() |
BAPIMEOUTITEMX - RELORD_QTY | Updated information in related user data field | |
278 | ![]() |
BAPIMEOUTITEMX - RFQ_ITEM | Updated information in related user data field | |
279 | ![]() |
BAPIMEOUTITEMX - RFQ_NO | Updated information in related user data field | |
280 | ![]() |
BAPIMEOUTITEMX - SHIPPING | Updated information in related user data field | |
281 | ![]() |
BAPIMEOUTITEMX - SHORT_TEXT | Updated information in related user data field | |
282 | ![]() |
BAPIMEOUTITEMX - STGE_LOC | Updated information in related user data field | |
283 | ![]() |
BAPIMEOUTITEMX - TARGET_QTY | Updated information in related user data field | |
284 | ![]() |
BAPIMEOUTITEMX - TAX_CODE | Updated information in related user data field | |
285 | ![]() |
BAPIMEOUTITEMX - UNDER_DLV_TOL | Updated information in related user data field | |
286 | ![]() |
BAPIMEOUTITEMX - UNLIMITED_DLV | Updated information in related user data field | |
287 | ![]() |
BAPIMEOUTITEMX - VAL_TYPE | Updated information in related user data field | |
288 | ![]() |
BAPIMEOUTITEMX - VEND_MAT | Updated information in related user data field | |
289 | ![]() |
BAPIMEOUTITEMX - VEND_PART | Updated information in related user data field | |
290 | ![]() |
BAPIMEOUTPARTNER - DEF_PARTNR | Default partner | |
291 | ![]() |
BAPIMEOUTPARTNER - PARTNR | Reference to other vendor | |
292 | ![]() |
BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | |
293 | ![]() |
BAPIMEOUTPARTNER - PLANT | Plant | |
294 | ![]() |
BAPIMEOUTPARTNERX - DEF_PARTNR | Updated information in related user data field | |
295 | ![]() |
BAPIMEOUTPARTNERX - PARTNR | Updated information in related user data field | |
296 | ![]() |
BAPIMEOUTPARTNERX - PARTN_ROLE | Partner Role | |
297 | ![]() |
BAPIMEOUTPARTNERX - PLANT | Plant | |
298 | ![]() |
BAPIMEOUTSCALE - COND_COUNT | Sequential number of the condition | |
299 | ![]() |
BAPIMEOUTSCALE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
300 | ![]() |
BAPIMEOUTSCALE - LINE_NO | Current number of the line scale | |
301 | ![]() |
BAPIMEOUTSCALE - SCALE_BASE_QTY | Condition scale quantity | |
302 | ![]() |
BAPIMEOUTSCALE - SERIAL_NO | Number of a Condition Record | |
303 | ![]() |
BAPIMEOUTSCALEVALUE - COND_COUNT | Sequential number of the condition | |
304 | ![]() |
BAPIMEOUTSCALEVALUE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
305 | ![]() |
BAPIMEOUTSCALEVALUE - LINE_NO | Current number of the line scale | |
306 | ![]() |
BAPIMEOUTSCALEVALUE - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
307 | ![]() |
BAPIMEOUTSCALEVALUE - SERIAL_NO | Number of a Condition Record | |
308 | ![]() |
BAPIMEOUTTEXT - TEXT_ID | Text ID | |
309 | ![]() |
BAPIMEOUTTEXT - TEXT_LINE | Text Line | |
310 | ![]() |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
311 | ![]() |
BAPIMEOUTVALIDITY - PLANT | Plant | |
312 | ![]() |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
313 | ![]() |
BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | |
314 | ![]() |
BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | |
315 | ![]() |
BAPIMEOUTVALIDITYX - ITEM_NO | Item Number of Purchasing Document | |
316 | ![]() |
BAPIMEOUTVALIDITYX - ITEM_NOX | Updated information in related user data field | |
317 | ![]() |
BAPIMEOUTVALIDITYX - PLANT | Updated information in related user data field | |
318 | ![]() |
BAPIMEOUTVALIDITYX - SERIAL_ID | Number of a Condition Record | |
319 | ![]() |
BAPIMEOUTVALIDITYX - SERIAL_IDX | Updated information in related user data field | |
320 | ![]() |
BAPIMEOUTVALIDITYX - VALID_FROM | Updated information in related user data field | |
321 | ![]() |
BAPIMEOUTVALIDITYX - VALID_TO | Updated information in related user data field | |
322 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
323 | ![]() |
MEOUT_KONH - CONDITION_TABLE_TYPE | Condition Table Type for an Outline Agreement | |
324 | ![]() |
MEOUT_KONH - DATAB | Validity start date of the condition record | |
325 | ![]() |
MEOUT_KONH - DATAB | Validity start date of the condition record | |
326 | ![]() |
MEOUT_KONH - DATAB | Validity start date of the condition record | |
327 | ![]() |
MEOUT_KONH - DATBI | Validity end date of the condition record | |
328 | ![]() |
MEOUT_KONH - DATBI | Validity end date of the condition record | |
329 | ![]() |
MEOUT_KONH - DATBI | Validity end date of the condition record | |
330 | ![]() |
MEOUT_KONH - EBELP | Item Number of Purchasing Document | |
331 | ![]() |
MEOUT_KONH - EBELP | Item Number of Purchasing Document | |
332 | ![]() |
MEOUT_KONH - ID_KONH | Number of a Condition Record | |
333 | ![]() |
MEOUT_KONH - WERKS | Plant | |
334 | ![]() |
MEOUT_KONH - WERKS | Plant | |
335 | ![]() |
MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | |
336 | ![]() |
MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | |
337 | ![]() |
MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | |
338 | ![]() |
MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | |
339 | ![]() |
MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | |
340 | ![]() |
MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | |
341 | ![]() |
MEOUT_KONM - ID_KONH | Number of a Condition Record | |
342 | ![]() |
MEOUT_KONM - ID_KONH | Number of a Condition Record | |
343 | ![]() |
MEOUT_KONM - ID_KONH | Number of a Condition Record | |
344 | ![]() |
MEOUT_KONM - KBETR | Rate (condition amount or percentage) | |
345 | ![]() |
MEOUT_KONM - KBETR | Rate (condition amount or percentage) | |
346 | ![]() |
MEOUT_KONM - KBETR | Rate (condition amount or percentage) | |
347 | ![]() |
MEOUT_KONM - KLFN1 | Current number of the line scale | |
348 | ![]() |
MEOUT_KONM - KLFN1 | Current number of the line scale | |
349 | ![]() |
MEOUT_KONM - KLFN1 | Current number of the line scale | |
350 | ![]() |
MEOUT_KONM - KOPOS | Sequential number of the condition | |
351 | ![]() |
MEOUT_KONM - KOPOS | Sequential number of the condition | |
352 | ![]() |
MEOUT_KONM - KOPOS | Sequential number of the condition | |
353 | ![]() |
MEOUT_KONM - KSTBM | Condition scale quantity | |
354 | ![]() |
MEOUT_KONM - KSTBM | Condition scale quantity | |
355 | ![]() |
MEOUT_KONM - KSTBM | Condition scale quantity | |
356 | ![]() |
MEOUT_KONP - GKWRT | Upper limit for the condition rate | |
357 | ![]() |
MEOUT_KONP - GKWRT | Upper limit for the condition rate | |
358 | ![]() |
MEOUT_KONP - ID_KONH | Number of a Condition Record | |
359 | ![]() |
MEOUT_KONP - ID_KONH | Number of a Condition Record | |
360 | ![]() |
MEOUT_KONP - ID_KONH | Number of a Condition Record | |
361 | ![]() |
MEOUT_KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
362 | ![]() |
MEOUT_KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
363 | ![]() |
MEOUT_KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
364 | ![]() |
MEOUT_KONP - KMEIN | Condition Unit | |
365 | ![]() |
MEOUT_KONP - KMEIN | Condition Unit | |
366 | ![]() |
MEOUT_KONP - KMEIN | Condition Unit | |
367 | ![]() |
MEOUT_KONP - KONMS | Condition scale unit of measure | |
368 | ![]() |
MEOUT_KONP - KONMS | Condition scale unit of measure | |
369 | ![]() |
MEOUT_KONP - KONWA | Rate unit (currency or percentage) | |
370 | ![]() |
MEOUT_KONP - KONWA | Rate unit (currency or percentage) | |
371 | ![]() |
MEOUT_KONP - KONWA | Rate unit (currency or percentage) | |
372 | ![]() |
MEOUT_KONP - KONWS | Currency Key: Condition Scale | |
373 | ![]() |
MEOUT_KONP - KONWS | Currency Key: Condition Scale | |
374 | ![]() |
MEOUT_KONP - KOPOS | Sequential number of the condition | |
375 | ![]() |
MEOUT_KONP - KOPOS | Sequential number of the condition | |
376 | ![]() |
MEOUT_KONP - KOPOS | Sequential number of the condition | |
377 | ![]() |
MEOUT_KONP - KPEIN | Condition pricing unit | |
378 | ![]() |
MEOUT_KONP - KPEIN | Condition pricing unit | |
379 | ![]() |
MEOUT_KONP - KPEIN | Condition pricing unit | |
380 | ![]() |
MEOUT_KONP - KRECH | Calculation type for condition | |
381 | ![]() |
MEOUT_KONP - KRECH | Calculation type for condition | |
382 | ![]() |
MEOUT_KONP - KRECH | Calculation type for condition | |
383 | ![]() |
MEOUT_KONP - KSCHL | Condition Type | |
384 | ![]() |
MEOUT_KONP - KSCHL | Condition Type | |
385 | ![]() |
MEOUT_KONP - KSCHL | Condition Type | |
386 | ![]() |
MEOUT_KONP - KUMNE | Denominator for converting condition units to base units | |
387 | ![]() |
MEOUT_KONP - KUMNE | Denominator for converting condition units to base units | |
388 | ![]() |
MEOUT_KONP - KUMZA | Numerator for converting condition units to base units | |
389 | ![]() |
MEOUT_KONP - KUMZA | Numerator for converting condition units to base units | |
390 | ![]() |
MEOUT_KONP - KZBZG | Indicator: Scale Base Type | |
391 | ![]() |
MEOUT_KONP - KZBZG | Indicator: Scale Base Type | |
392 | ![]() |
MEOUT_KONP - KZBZG | Indicator: Scale Base Type | |
393 | ![]() |
MEOUT_KONP - LIFNR | Account Number of Vendor or Creditor | |
394 | ![]() |
MEOUT_KONP - LIFNR | Account Number of Vendor or Creditor | |
395 | ![]() |
MEOUT_KONP - LOEVM_KO | Deletion indicator for condition item | |
396 | ![]() |
MEOUT_KONP - LOEVM_KO | Deletion indicator for condition item | |
397 | ![]() |
MEOUT_KONP - LOEVM_KO | Deletion indicator for condition item | |
398 | ![]() |
MEOUT_KONP - MEINS | Base Unit of Measure | |
399 | ![]() |
MEOUT_KONP - MEINS | Base Unit of Measure | |
400 | ![]() |
MEOUT_KONP - MEINS | Base Unit of Measure | |
401 | ![]() |
MEOUT_KONP - MXWRT | Lower limit of the condition rate/amount | |
402 | ![]() |
MEOUT_KONP - MXWRT | Lower limit of the condition rate/amount | |
403 | ![]() |
MEOUT_KONP - STFKZ | Scale type | |
404 | ![]() |
MEOUT_KONP - STFKZ | Scale type | |
405 | ![]() |
MEOUT_KONP - STFKZ | Scale type | |
406 | ![]() |
MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | |
407 | ![]() |
MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | |
408 | ![]() |
MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | |
409 | ![]() |
MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | |
410 | ![]() |
MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | |
411 | ![]() |
MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | |
412 | ![]() |
MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW | |
413 | ![]() |
MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW | |
414 | ![]() |
MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW | |
415 | ![]() |
MEOUT_KONW - ID_KONH | Number of a Condition Record | |
416 | ![]() |
MEOUT_KONW - ID_KONH | Number of a Condition Record | |
417 | ![]() |
MEOUT_KONW - ID_KONH | Number of a Condition Record | |
418 | ![]() |
MEOUT_KONW - KBETR | Rate (condition amount or percentage) | |
419 | ![]() |
MEOUT_KONW - KBETR | Rate (condition amount or percentage) | |
420 | ![]() |
MEOUT_KONW - KBETR | Rate (condition amount or percentage) | |
421 | ![]() |
MEOUT_KONW - KLFN1 | Current number of the line scale | |
422 | ![]() |
MEOUT_KONW - KLFN1 | Current number of the line scale | |
423 | ![]() |
MEOUT_KONW - KLFN1 | Current number of the line scale | |
424 | ![]() |
MEOUT_KONW - KOPOS | Sequential number of the condition | |
425 | ![]() |
MEOUT_KONW - KOPOS | Sequential number of the condition | |
426 | ![]() |
MEOUT_KONW - KOPOS | Sequential number of the condition | |
427 | ![]() |
MEOUT_KONW - KSTBW | Scale value | |
428 | ![]() |
MEOUT_KONW - KSTBW | Scale value | |
429 | ![]() |
MEOUT_KONW - KSTBW | Scale value | |
430 | ![]() |
PRXCTRL - FIELD | Field Name | |
431 | ![]() |
PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | |
432 | ![]() |
PUR_PURGCONTCRTRC_CONF - PURCHASING_CONTRACT_CONF | PUR_PURGCONTCRTRC_CONF-PURCHASING_CONTRACT_CONF | |
433 | ![]() |
PUR_PURGCONTCRTRC_CONF - PURCHASING_CONTRACT_CONF | PUR_PURGCONTCRTRC_CONF-PURCHASING_CONTRACT_CONF | |
434 | ![]() |
PUR_PURGCONTRBYIDQR_QRY - PURCHASING_CONTRACT_BY_ID_QRY | PUR_PURGCONTRBYIDQR_QRY-PURCHASING_CONTRACT_BY_ID_QRY | |
435 | ![]() |
PUR_PURGCONTRBYIDQR_RSP - PURCHASING_CONTRACT_BY_ID_RSP | PUR_PURGCONTRBYIDQR_RSP-PURCHASING_CONTRACT_BY_ID_RSP | |
436 | ![]() |
PUR_PURGCONTRCRTRC_REQ - PURCHASING_CONTRACT_CRT | PUR_PURGCONTRCRTRC_REQ-PURCHASING_CONTRACT_CRT | |
437 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
438 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
439 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
440 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
441 | ![]() |
SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | |
442 | ![]() |
SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | |
443 | ![]() |
SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
444 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
445 | ![]() |
SAPPLCO_EXCHANGE_RATE - QUOTATION_DATE_TIME | Proxy Data Element (Generated) | |
446 | ![]() |
SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | |
447 | ![]() |
SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | |
448 | ![]() |
SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
449 | ![]() |
SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
450 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
451 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
452 | ![]() |
SAPPLCO_NOSC_ADDRESS - OFFICE | SAPPLCO_NOSC_ADDRESS-OFFICE | |
453 | ![]() |
SAPPLCO_NOSC_ADDRESS - ORGANISATION_FORMATTED_NAME | SAPPLCO_NOSC_ADDRESS-ORGANISATION_FORMATTED_NAME | |
454 | ![]() |
SAPPLCO_NOSC_ADDRESS - ORGANISATION_FORM_OF_ADDRESS | SAPPLCO_NOSC_ADDRESS-ORGANISATION_FORM_OF_ADDRESS | |
455 | ![]() |
SAPPLCO_NOSC_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_NOSC_ADDRESS-PHYSICAL_ADDRESS | |
456 | ![]() |
SAPPLCO_NOSC_ADDRESS - TAX_JURISDICTION_CODE | Proxy Data Element (Generated) | |
457 | ![]() |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ID | ProductAvailabilityRequirement ID | |
458 | ![]() |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ITEM_ID | BusinessTransactionDocumentItemID | |
459 | ![]() |
SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - FULL_PAYMENT_DUE_DAYS_VALUE | Proxy Data Element (Generated) | |
460 | ![]() |
SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - MAXIMUM_CASH_DISCOUNT | SAPPLCO_NOSC_CASH_DISCOUNT_TE1-MAXIMUM_CASH_DISCOUNT | |
461 | ![]() |
SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - NORMAL_CASH_DISCOUNT | SAPPLCO_NOSC_CASH_DISCOUNT_TE1-NORMAL_CASH_DISCOUNT | |
462 | ![]() |
SAPPLCO_NOSC_FORM_OF_ADDRESS - NAME | SAPPLCO_NOSC_FORM_OF_ADDRESS-NAME | |
463 | ![]() |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
464 | ![]() |
SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | |
465 | ![]() |
SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | |
466 | ![]() |
SAPPLCO_NOSC_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated) | |
467 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | |
468 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - ADDITIONAL_HOUSE_ID | Proxy Data Element (Generated) | |
469 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - BUILDING_ID | Proxy Data Element (Generated) | |
470 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - CARE_OF_NAME | Proxy Data Element (Generated) | |
471 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
472 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - COMPANY_POSTAL_CODE | Proxy Data Element (Generated) | |
473 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
474 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - DISTRICT_NAME | Proxy Data Element (Generated) | |
475 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - FLOOR_ID | Proxy Data Element (Generated) | |
476 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - HOUSE_ID | Proxy Data Element (Generated) | |
477 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_CITY_NAME | Proxy Data Element (Generated) | |
478 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_ID | Proxy Data Element (Generated) | |
479 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | Proxy Data Element (Generated) | |
480 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - REGION_CODE | Proxy Data Element (generated) | |
481 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - ROOM_ID | Proxy Data Element (Generated) | |
482 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | |
483 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | Proxy Data Element (Generated) | |
484 | ![]() |
SAPPLCO_NOSC_PRICE - AMOUNT | SAPPLCO_NOSC_PRICE-AMOUNT | |
485 | ![]() |
SAPPLCO_NOSC_PRICE - BASE_QUANTITY | SAPPLCO_NOSC_PRICE-BASE_QUANTITY | |
486 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - ACTION_CODE | Proxy Data Element (Generated) | |
487 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - CATEGORY_CODE | Proxy Data Element (generated) | |
488 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - CONTROLLER | SAPPLCO_NOSC_PRICE_SPECIFICA11-CONTROLLER | |
489 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICA11-FIXED_AMOUNT | |
490 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - PERCENT | Proxy Data Element (Generated) | |
491 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - PROPERTY_VALUATION | SAPPLCO_NOSC_PRICE_SPECIFICA11-PROPERTY_VALUATION | |
492 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICA11-RATE | |
493 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - SCALE_LINE | SAPPLCO_NOSC_PRICE_SPECIFICA11-SCALE_LINE | |
494 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - TYPE_CODE | Proxy Datenelement (generiert) | |
495 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - VALIDITY_PERIOD | SAPPLCO_NOSC_PRICE_SPECIFICA11-VALIDITY_PERIOD | |
496 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICAT1-FIXED_AMOUNT | |
497 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - PERCENT | Proxy Data Element (Generated) | |
498 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICAT1-RATE | |
499 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - SCALE_AXIS_STEP | SAPPLCO_NOSC_PRICE_SPECIFICAT1-SCALE_AXIS_STEP | |
500 | ![]() |
SAPPLCO_NOSC_PRICE_SPECIFICAT5 - ID | Proxy Data Element (generated) |