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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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) |