Table/Structure Field list used by SAP ABAP Class CL_PUR_PURGCONTRIDQR_IMPL (PurchasingContractERPByIDQueryResponse_In impl)
SAP ABAP Class
CL_PUR_PURGCONTRIDQR_IMPL (PurchasingContractERPByIDQueryResponse_In impl) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SAPPLCO_PURGCONTRBYIDR_PC - CHANGE_STATE_ID | Proxy Data Element (Generated) | ||
| 2 | SAPPLCO_PURGCONTRBYIDR_PC - COMPANY_NAME | SAPPLCO_PURGCONTRBYIDR_PC-COMPANY_NAME | ||
| 3 | SAPPLCO_PURGCONTRBYIDR_PC - EXCHANGE_RATE | SAPPLCO_PURGCONTRBYIDR_PC-EXCHANGE_RATE | ||
| 4 | SAPPLCO_PURGCONTRBYIDR_PC - ITEM | SAPPLCO_PURGCONTRBYIDR_PC-ITEM | ||
| 5 | SAPPLCO_PURGCONTRBYIDR_PC - OPEN_TARGET_AMOUNT | SAPPLCO_PURGCONTRBYIDR_PC-OPEN_TARGET_AMOUNT | ||
| 6 | SAPPLCO_PURGCONTRBYIDR_PC - OPEN_TARGET_AMOUNT_PERCENT | Proxy Data Element (Generated) | ||
| 7 | SAPPLCO_PURGCONTRBYIDR_PC - PARTY | SAPPLCO_PURGCONTRBYIDR_PC-PARTY | ||
| 8 | SAPPLCO_PURGCONTRBYIDR_PC - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURGCONTRBYIDR_PC-PRICE_SPECIFICATION_ELEMENT | ||
| 9 | SAPPLCO_PURGCONTRBYIDR_PC - PROCESSING_TYPE_NAME | SAPPLCO_PURGCONTRBYIDR_PC-PROCESSING_TYPE_NAME | ||
| 10 | SAPPLCO_PURGCONTRBYIDR_PC - RELEASE_STATUS_CODE | Proxy Data Element (Generated) | ||
| 11 | SAPPLCO_PURGCONTRBYIDR_PC - RELEASE_STATUS_NAME | SAPPLCO_PURGCONTRBYIDR_PC-RELEASE_STATUS_NAME | ||
| 12 | SAPPLCO_PURGCONTRBYIDR_PC - RESPONSIBLE_PURG_GRP_PTY | SAPPLCO_PURGCONTRBYIDR_PC-RESPONSIBLE_PURG_GRP_PTY | ||
| 13 | SAPPLCO_PURGCONTRBYIDR_PC - RESPONSIBLE_PURG_ORG_PTY | SAPPLCO_PURGCONTRBYIDR_PC-RESPONSIBLE_PURG_ORG_PTY | ||
| 14 | SAPPLCO_PURGCONTRBYIDR_PC - SELLER_PARTY | SAPPLCO_PURGCONTRBYIDR_PC-SELLER_PARTY | ||
| 15 | SAPPLCO_PURGCONTRBYIDR_PC - SUPPLYING_PLANT_NAME | SAPPLCO_PURGCONTRBYIDR_PC-SUPPLYING_PLANT_NAME | ||
| 16 | SAPPLCO_PURGCONTRBYIDR_PC - TARGET_AMOUNT | SAPPLCO_PURGCONTRBYIDR_PC-TARGET_AMOUNT | ||
| 17 | SAPPLCO_PURGCONTRBYIDR_PC - TEXT_COLLECTION | SAPPLCO_PURGCONTRBYIDR_PC-TEXT_COLLECTION | ||
| 18 | SAPPLCO_PURGCONTRBYIDR_PC - VENDOR_PARTY | SAPPLCO_PURGCONTRBYIDR_PC-VENDOR_PARTY | ||
| 19 | SAPPLCO_PURGCONTRBYIDR_PCAT - INTERNAL_NAME | SAPPLCO_PURGCONTRBYIDR_PCAT-INTERNAL_NAME | ||
| 20 | SAPPLCO_PURGCONTRBYIDR_PROD - MANUFACTURER_ID | Proxy Data Element (Generated) | ||
| 21 | SAPPLCO_PURGCONTRBYIDR_PROD - STANDARD_ID | Proxy Data Element (generated) | ||
| 22 | SAPPLCO_PURGCONTRBYIDR_PRPOP - FORMATTED_NAME | SAPPLCO_PURGCONTRBYIDR_PRPOP-FORMATTED_NAME | ||
| 23 | SAPPLCO_PURGCONTRBYIDR_PRPOP - INTERNAL_ID | Proprietary identifier for a party | ||
| 24 | SAPPLCO_PURGCONTRBYIDR_PTY - DEFAULT_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 25 | SAPPLCO_PURGCONTRBYIDR_PTY - FORMATTED_NAME | SAPPLCO_PURGCONTRBYIDR_PTY-FORMATTED_NAME | ||
| 26 | SAPPLCO_PURGCONTRBYIDR_PTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 27 | SAPPLCO_PURGCONTRBYIDR_PTY - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | ||
| 28 | SAPPLCO_PURGCONTRBYIDR_PTY - RECEIVING_PLANT_NAME | SAPPLCO_PURGCONTRBYIDR_PTY-RECEIVING_PLANT_NAME | ||
| 29 | SAPPLCO_PURGCONTRBYIDR_PTY - RESPONSIBLE_PURG_ORG_PTY | SAPPLCO_PURGCONTRBYIDR_PTY-RESPONSIBLE_PURG_ORG_PTY | ||
| 30 | SAPPLCO_PURGCONTRBYIDR_PTY - ROLE_CODE | Proxy Data Element (Generated) | ||
| 31 | SAPPLCO_PURGCONTRBYIDR_PTY - ROLE_NAME | SAPPLCO_PURGCONTRBYIDR_PTY-ROLE_NAME | ||
| 32 | SAPPLCO_PURGCONTRBYIDR_PTY - SUPPLIER_PRODUCT_CATEGORY_ID | Supplier Product Category ID | ||
| 33 | SAPPLCO_PURGCONTRBYIDR_PTY - SUPPLIER_PRODUCT_CATEGORY_NAME | SAPPLCO_PURGCONTRBYIDR_PTY-SUPPLIER_PRODUCT_CATEGORY_NAME | ||
| 34 | SAPPLCO_PURGCONTRBYIDR_RPGP - FORMATTED_NAME | SAPPLCO_PURGCONTRBYIDR_RPGP-FORMATTED_NAME | ||
| 35 | SAPPLCO_PURGCONTRBYIDR_RPOP - FORMATTED_NAME | SAPPLCO_PURGCONTRBYIDR_RPOP-FORMATTED_NAME | ||
| 36 | SAPPLCO_PURGCONTRBYIDR_SPTY - FORMATTED_NAME | SAPPLCO_PURGCONTRBYIDR_SPTY-FORMATTED_NAME | ||
| 37 | SAPPLCO_PURGCONTRBYIDR_SQR - ID | Proxy Data Element (generated) | ||
| 38 | SAPPLCO_PURGCONTRBYIDR_SQR - ITEM_ID | Proxy Data Element (generated) | ||
| 39 | SAPPLCO_PURGCONTRBYIDR_VPTY - FORMATTED_NAME | SAPPLCO_PURGCONTRBYIDR_VPTY-FORMATTED_NAME | ||
| 40 | SAPPLCO_PURGCONTRBYIDR_VPTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 41 | SAPPLCO_PURG_CONTR_ERPBY_IDRS1 - PRODUCT_TAX_DETAILS | SAPPLCO_PURG_CONTR_ERPBY_IDRS1-PRODUCT_TAX_DETAILS | ||
| 42 | SAPPLCO_PURG_CONTR_ERPBY_IDRSP - TAXATION_CHARACTERISTICS_CODE | Proxy Data Element (generated) | ||
| 43 | SAPPLCO_PURG_CONTR_ERPBY_IDRSP - TAXATION_CHARACTERISTICS_NAME | SAPPLCO_PURG_CONTR_ERPBY_IDRSP-TAXATION_CHARACTERISTICS_NAME | ||
| 44 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 45 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 46 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 47 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 48 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 49 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 50 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 51 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 52 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 53 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 54 | SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 55 | SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 56 | SAPPLCO_REGION_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 57 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 58 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 59 | SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 60 | SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 61 | SAPPLCO_TAX_JURISDICTION_CODE1 - CONTENT | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_TELEPHONE - NUMBER | SAPPLCO_TELEPHONE-NUMBER | ||
| 63 | SAPPLCO_TELEPHONE - NUMBER_DEFAULT_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 64 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 65 | SAPPLCO_TIME_POINT - DATE | Proxy Data Element (Generated) | ||
| 66 | SAPPLCO_TIME_POINT - DATE | Proxy Data Element (Generated) | ||
| 67 | SAPPLCO_TIME_POINT - TYPE_CODE | Proxy Datenelement (generiert) | ||
| 68 | SAPPLCO_TIME_POINT - TYPE_CODE | Proxy Datenelement (generiert) | ||
| 69 | SAPPLCO_TIME_POINT_PERIOD - END_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-END_TIME_POINT | ||
| 70 | SAPPLCO_TIME_POINT_PERIOD - END_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-END_TIME_POINT | ||
| 71 | SAPPLCO_TIME_POINT_PERIOD - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 72 | SAPPLCO_TIME_POINT_PERIOD - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 73 | SAPPLCO_TIME_POINT_PERIOD - START_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-START_TIME_POINT | ||
| 74 | SAPPLCO_TIME_POINT_PERIOD - START_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-START_TIME_POINT | ||
| 75 | SI_LFA1 - SPRAS | Language Key | ||
| 76 | SI_T001W - SPRAS | Language Key | ||
| 77 | SMT_ERROR - MSGID | Message identification | ||
| 78 | SMT_ERROR - MSGNO | System Message Number | ||
| 79 | SMT_ERROR - MSGTY | Message Type | ||
| 80 | SMT_ERROR - MSGV1 | SMT_ERROR-MSGV1 | ||
| 81 | SMT_ERROR - MSGV2 | SMT_ERROR-MSGV2 | ||
| 82 | SMT_ERROR - MSGV3 | SMT_ERROR-MSGV3 | ||
| 83 | SMT_ERROR - MSGV4 | SMT_ERROR-MSGV4 | ||
| 84 | SMT_ERROR - TEXT | SMT_ERROR-TEXT | ||
| 85 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 86 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | T001 - BUKRS | Company Code | ||
| 90 | T001 - BUTXT | Name of Company Code or Company | ||
| 91 | T001 - SPRAS | Language Key | ||
| 92 | T001 - WAERS | Currency Key | ||
| 93 | T001L - LGOBE | Description of Storage Location | ||
| 94 | T001L - LGORT | Storage location | ||
| 95 | T001L - WERKS | Plant | ||
| 96 | T001W - NAME1 | Name | ||
| 97 | T001W - SPRAS | Language Key | ||
| 98 | T001W - WERKS | Plant | ||
| 99 | T005T - LAND1 | Country Key | ||
| 100 | T005T - LANDX | Country Name | ||
| 101 | T005T - SPRAS | Language Key | ||
| 102 | T005U - BEZEI | Description | ||
| 103 | T005U - BLAND | Region (State, Province, County) | ||
| 104 | T005U - LAND1 | Country Key | ||
| 105 | T005U - SPRAS | Language Key | ||
| 106 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 107 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 108 | T007S - SPRAS | Language Key | ||
| 109 | T007S - TEXT1 | Name for value-added tax | ||
| 110 | T023T - MATKL | Material Group | ||
| 111 | T023T - SPRAS | Language Key | ||
| 112 | T023T - WGBEZ | Material Group Description | ||
| 113 | T024 - EKGRP | Purchasing group | ||
| 114 | T024 - EKNAM | Description of purchasing group | ||
| 115 | T024E - EKORG | Purchasing organization | ||
| 116 | T024E - EKOTX | Description of purchasing organization | ||
| 117 | T027B - EVERS | Shipping Instructions | ||
| 118 | T027B - EVTXT | Shipping Instructions: Description | ||
| 119 | T027B - SPRAS | Language Key | ||
| 120 | T161 - BSART | Purchasing Document Type | ||
| 121 | T161 - BSTYP | Purchasing document category | ||
| 122 | T161 - PARGR | Partner Determination Procedure | ||
| 123 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 124 | T161T - BSART | Purchasing Document Type | ||
| 125 | T161T - BSTYP | Purchasing document category | ||
| 126 | T161T - SPRAS | Language Key | ||
| 127 | T163M - BSBEZ | Confirmation Category: Description | ||
| 128 | T163M - BSTAE | Confirmation Control Key | ||
| 129 | T163M - SPRAS | Language Key | ||
| 130 | T163Y - PSTYP | Item category in purchasing document | ||
| 131 | T163Y - PTEXT | Text for Item Category | ||
| 132 | T163Y - SPRAS | Language Key | ||
| 133 | T685T - KAPPL | Application | ||
| 134 | T685T - KAPPL | Application | ||
| 135 | T685T - KSCHL | Condition Type | ||
| 136 | T685T - KSCHL | Condition Type | ||
| 137 | T685T - KVEWE | Usage of the Condition Table | ||
| 138 | T685T - KVEWE | Usage of the Condition Table | ||
| 139 | T685T - SPRAS | Language Key | ||
| 140 | T685T - SPRAS | Language Key | ||
| 141 | T685T - VTEXT | Name | ||
| 142 | T685T - VTEXT | Name | ||
| 143 | TCURC - ISOCD | ISO currency code | ||
| 144 | TCURC - WAERS | Currency Key | ||
| 145 | TMSI1T - SPRAS | Language Key | ||
| 146 | TMSI1T - UPTYP | Subitem Category, Purchasing Document | ||
| 147 | TMSI1T - UPTYPB | Description of Subitem Category | ||
| 148 | TPART - PARVW | Partner Role | ||
| 149 | TPART - SPRAS | Language Key | ||
| 150 | TPART - VTEXT | Name | ||
| 151 | WAKT - AKTKT | Promotion description | ||
| 152 | WAKT - AKTNR | Promotion | ||
| 153 | WAKT - SPRAS | Language Key | ||
| 154 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 155 | WYT1T - LTSBZ | Description of Vendor Subrange | ||
| 156 | WYT1T - LTSNR | Vendor Subrange | ||
| 157 | WYT1T - SPRAS | Language Key |