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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUTYP | Order category | ||
| 2 | BAPIMEOUTACCOUNT - BUS_AREA | Business Area | ||
| 3 | BAPIMEOUTACCOUNT - CMMT_ITEM_LONG | Commitment item | ||
| 4 | BAPIMEOUTACCOUNT - COSTCENTER | Cost Center | ||
| 5 | BAPIMEOUTACCOUNT - CO_AREA | Controlling Area | ||
| 6 | BAPIMEOUTACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 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 - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 14 | BAPIMEOUTACCOUNT - ORDERID | Order Number | ||
| 15 | BAPIMEOUTACCOUNT - PROFIT_CTR | Profit Center | ||
| 16 | BAPIMEOUTACCOUNT - QUANTITY | Quantity | ||
| 17 | BAPIMEOUTACCOUNT - SD_DOC | Sales and Distribution Document Number | ||
| 18 | BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 19 | BAPIMEOUTACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 20 | BAPIMEOUTADDRDELIVERY - BUILD_LONG | Building (Number or Code) | ||
| 21 | BAPIMEOUTADDRDELIVERY - COUNTRY | Country Key | ||
| 22 | BAPIMEOUTADDRDELIVERY - COUNTRYISO | Country ISO code | ||
| 23 | BAPIMEOUTADDRDELIVERY - C_O_NAME | c/o name | ||
| 24 | BAPIMEOUTADDRDELIVERY - E_MAIL | E-Mail Address | ||
| 25 | BAPIMEOUTADDRDELIVERY - FAX_EXTENS | First fax no.: extension | ||
| 26 | BAPIMEOUTADDRDELIVERY - FAX_NUMBER | First fax no.: dialling code+number | ||
| 27 | BAPIMEOUTADDRDELIVERY - FORMOFADDR | Form of address text | ||
| 28 | BAPIMEOUTADDRDELIVERY - ITEM_NO | Item Number of Purchasing Document | ||
| 29 | BAPIMEOUTADDRDELIVERY - NAME | Name 1 | ||
| 30 | BAPIMEOUTADDRDELIVERY - NAME_2 | Name 2 | ||
| 31 | BAPIMEOUTADDRDELIVERY - NAME_3 | Name 3 | ||
| 32 | BAPIMEOUTADDRDELIVERY - NAME_4 | Name 4 | ||
| 33 | BAPIMEOUTADDRDELIVERY - REGION | Region (State, Province, County) | ||
| 34 | BAPIMEOUTADDRDELIVERY - TEL1_EXT | First Telephone No.: Extension | ||
| 35 | BAPIMEOUTADDRDELIVERY - TEL1_NUMBR | First telephone no.: dialling code+number | ||
| 36 | BAPIMEOUTCONDITION - CALCTYPCON | Calculation type for condition | ||
| 37 | BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | ||
| 38 | BAPIMEOUTCONDITION - COND_TYPE | Condition Type | ||
| 39 | BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | ||
| 40 | BAPIMEOUTCONDITION - COND_UNIT_ISO | Condition Unit in ISO Code | ||
| 41 | BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | ||
| 42 | BAPIMEOUTCONDITION - CURRENCY | Currency Key | ||
| 43 | BAPIMEOUTCONDITION - CURRENCY_ISO | ISO code currency | ||
| 44 | BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | ||
| 45 | BAPIMEOUTCONDITION - SCALE_BASE_TY | Indicator: Scale Base Type | ||
| 46 | BAPIMEOUTCONDITION - SCALE_CURR_ISO | ISO code currency | ||
| 47 | BAPIMEOUTCONDITION - SCALE_TYPE | Scale type | ||
| 48 | BAPIMEOUTCONDITION - SCALE_UNIT_ISO | Condition Unit in ISO Code | ||
| 49 | BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | ||
| 50 | BAPIMEOUTHEADER - ACUM_VALUE | Target Value for Header Area per Distribution | ||
| 51 | BAPIMEOUTHEADER - COMP_CODE | Company Code | ||
| 52 | BAPIMEOUTHEADER - CURRENCY | Currency Key | ||
| 53 | BAPIMEOUTHEADER - CURRENCY_ISO | ISO code currency | ||
| 54 | BAPIMEOUTHEADER - DIFF_INV | Different Invoicing Party | ||
| 55 | BAPIMEOUTHEADER - DOC_DATE | Purchasing Document Date | ||
| 56 | BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | ||
| 57 | BAPIMEOUTHEADER - EXCH_RATE | Exchange Rate | ||
| 58 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 59 | BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | ||
| 60 | BAPIMEOUTHEADER - PUR_GROUP | Purchasing Group | ||
| 61 | BAPIMEOUTHEADER - REL_STATUS | Release status | ||
| 62 | BAPIMEOUTHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 63 | BAPIMEOUTHEADER - SUPPL_VEND | Supplying Vendor | ||
| 64 | BAPIMEOUTHEADER - VENDOR | Vendor's account number | ||
| 65 | BAPIMEOUTHEADERCOND - CALCTYPCON | Calculation type for condition | ||
| 66 | BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | ||
| 67 | BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | ||
| 68 | BAPIMEOUTHEADERCOND - COND_UNIT | Condition Unit | ||
| 69 | BAPIMEOUTHEADERCOND - COND_UNIT_ISO | Condition Unit in ISO Code | ||
| 70 | BAPIMEOUTHEADERCOND - COND_VALUE | Condition Rate | ||
| 71 | BAPIMEOUTHEADERCOND - CURRENCY | Currency Key | ||
| 72 | BAPIMEOUTHEADERCOND - CURRENCY_ISO | ISO code currency | ||
| 73 | BAPIMEOUTHEADERCOND - SCALE_BASE_TY | Indicator: Scale Base Type | ||
| 74 | BAPIMEOUTHEADERCOND - SCALE_CURR_ISO | ISO code currency | ||
| 75 | BAPIMEOUTHEADERCOND - SCALE_TYPE | Scale type | ||
| 76 | BAPIMEOUTHEADERCOND - SCALE_UNIT_ISO | Condition Unit in ISO Code | ||
| 77 | BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | ||
| 78 | BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 79 | BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | ||
| 80 | BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | ||
| 81 | BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | ||
| 82 | BAPIMEOUTITEM - ACKN_REQD | Order Acknowledgment Requirement | ||
| 83 | BAPIMEOUTITEM - CONF_CTRL | Confirmation Control Key | ||
| 84 | BAPIMEOUTITEM - DELETE_IND | Deletion indicator in purchasing document | ||
| 85 | BAPIMEOUTITEM - ITEM_CAT | Item category in purchasing document | ||
| 86 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 87 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 88 | BAPIMEOUTITEM - MATL_GROUP | Material Group | ||
| 89 | BAPIMEOUTITEM - PLANT | Plant | ||
| 90 | BAPIMEOUTITEM - PO_UNIT_ISO | Order unit in ISO code | ||
| 91 | BAPIMEOUTITEM - PROMOTION | Promotion | ||
| 92 | BAPIMEOUTITEM - RFQ_ITEM | Item Number of RFQ | ||
| 93 | BAPIMEOUTITEM - RFQ_NO | RFQ Number | ||
| 94 | BAPIMEOUTITEM - SHIPPING | Shipping Instructions | ||
| 95 | BAPIMEOUTITEM - SHORT_TEXT | Short Text | ||
| 96 | BAPIMEOUTITEM - STGE_LOC | Storage location | ||
| 97 | BAPIMEOUTITEM - TAX_CODE | Tax on sales/purchases code | ||
| 98 | BAPIMEOUTITEM - VEND_PART | Vendor Subrange | ||
| 99 | BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | ||
| 100 | BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 101 | BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Item Number of Purchasing Document | ||
| 102 | BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | ||
| 103 | BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | ||
| 104 | BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | ||
| 105 | BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 106 | BAPIMEOUTITEMSCALEVAL - ITEM_NO | Item Number of Purchasing Document | ||
| 107 | BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 108 | BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | ||
| 109 | BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | ||
| 110 | BAPIMEOUTSCALE - COND_COUNT | Sequential number of the condition | ||
| 111 | BAPIMEOUTSCALE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 112 | BAPIMEOUTSCALE - SCALE_BASE_QTY | Condition scale quantity | ||
| 113 | BAPIMEOUTSCALE - SERIAL_NO | Number of a Condition Record | ||
| 114 | BAPIMEOUTSCALEVALUE - COND_COUNT | Sequential number of the condition | ||
| 115 | BAPIMEOUTSCALEVALUE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 116 | BAPIMEOUTSCALEVALUE - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 117 | BAPIMEOUTSCALEVALUE - SERIAL_NO | Number of a Condition Record | ||
| 118 | BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 119 | BAPIMEOUTVALIDITY - PLANT | Plant | ||
| 120 | BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 121 | BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | ||
| 122 | BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | ||
| 123 | BAPIRET2 - ID | Message Class | ||
| 124 | BAPIRET2 - MESSAGE | Message Text | ||
| 125 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 126 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 127 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 128 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 129 | BAPIRET2 - NUMBER | Message Number | ||
| 130 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 131 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 132 | DD07V - DDLANGUAGE | Language Key | ||
| 133 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 134 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 135 | EKABS - KTPNR | Item number of principal purchase agreement | ||
| 136 | EKABS - MENGE | Purchase Order Quantity | ||
| 137 | EKKO - BSTYP | Purchasing Document Category | ||
| 138 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 139 | EKKO - FRGSX | Release Strategy | ||
| 140 | EKKO - FRGZU | Release status | ||
| 141 | EKKO - LIFRE | Different Invoicing Party | ||
| 142 | EKKO - LLIEF | Supplying Vendor | ||
| 143 | EKKO - SPRAS | Language Key | ||
| 144 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 145 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 146 | EKKODATA - FRGSX | Release Strategy | ||
| 147 | EKKODATA - FRGZU | Release status | ||
| 148 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 149 | EKKODATA - LLIEF | Supplying Vendor | ||
| 150 | EKKODATA - SPRAS | Language Key | ||
| 151 | EKPA - DEFPA | Default partner | ||
| 152 | EKPA - EKORG | Purchasing organization | ||
| 153 | EKPA - LIFN2 | Reference to other vendor | ||
| 154 | EKPA - LTSNR | Vendor Subrange | ||
| 155 | EKPA - PARNR | Number of contact person | ||
| 156 | EKPA - PARVW | Partner Role | ||
| 157 | EKPA - PERNR | Personnel Number | ||
| 158 | EKPA - WERKS | Plant | ||
| 159 | EKPO - ABMNG | Standard release order quantity | ||
| 160 | EKPO - ADRN2 | Number of delivery address | ||
| 161 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 162 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 163 | EKPO - ATTYP | Material Category | ||
| 164 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 165 | EKPO - EBELN | Purchasing Document Number | ||
| 166 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 167 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 168 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 169 | EKPO - KTMNG | Target Quantity | ||
| 170 | EKPO - KUNNR | Customer | ||
| 171 | EKPO - LGORT | Storage location | ||
| 172 | EKPO - MFRPN | Manufacturer Part Number | ||
| 173 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 174 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 175 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 176 | EKPO - WERKS | Plant | ||
| 177 | EKPODATA - ABMNG | Standard release order quantity | ||
| 178 | EKPODATA - ADRN2 | Number of delivery address | ||
| 179 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 180 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 181 | EKPODATA - ATTYP | Material Category | ||
| 182 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 183 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 184 | EKPODATA - KTMNG | Target Quantity | ||
| 185 | EKPODATA - KUNNR | Customer | ||
| 186 | EKPODATA - LGORT | Storage location | ||
| 187 | EKPODATA - MFRPN | Manufacturer Part Number | ||
| 188 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 189 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 190 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 191 | EKPODATA - WERKS | Plant | ||
| 192 | KONH - KAPPL | Application | ||
| 193 | KONH - KNUMH | Condition record number | ||
| 194 | KONH - KVEWE | Usage of the Condition Table | ||
| 195 | KONP - KAPPL | Application | ||
| 196 | KONP - KNUMH | Condition record number | ||
| 197 | KONP - KOPOS | Sequential number of the condition | ||
| 198 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 199 | LFA1 - NAME1 | Name 1 | ||
| 200 | LFA1 - SPRAS | Language Key | ||
| 201 | PUR_PURGCONTRBYIDQR_QRY - PURCHASING_CONTRACT_BY_ID_QRY | PUR_PURGCONTRBYIDQR_QRY-PURCHASING_CONTRACT_BY_ID_QRY | ||
| 202 | PUR_PURGCONTRBYIDQR_RSP - PURCHASING_CONTRACT_BY_ID_RSP | PUR_PURGCONTRBYIDQR_RSP-PURCHASING_CONTRACT_BY_ID_RSP | ||
| 203 | PUR_PURGCONTRBYIDQR_RSP - PURCHASING_CONTRACT_BY_ID_RSP | PUR_PURGCONTRBYIDQR_RSP-PURCHASING_CONTRACT_BY_ID_RSP | ||
| 204 | SAPPLCO_ACADEMIC_TITLE_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 205 | SAPPLCO_ADDRESS - COMMUNICATION | SAPPLCO_ADDRESS-COMMUNICATION | ||
| 206 | SAPPLCO_ADDRESS - DEPARTMENT_NAME | Proxy Data Element (Generated) | ||
| 207 | SAPPLCO_ADDRESS - FUNCTIONAL_TITLE_NAME | Proxy Data Element (Generated) | ||
| 208 | SAPPLCO_ADDRESS - GEO_COORDINATES | SAPPLCO_ADDRESS-GEO_COORDINATES | ||
| 209 | SAPPLCO_ADDRESS - OFFICE | SAPPLCO_ADDRESS-OFFICE | ||
| 210 | SAPPLCO_ADDRESS - ORGANISATION_FORM_OF_ADDRESS | SAPPLCO_ADDRESS-ORGANISATION_FORM_OF_ADDRESS | ||
| 211 | SAPPLCO_ADDRESS - PERSON_NAME | SAPPLCO_ADDRESS-PERSON_NAME | ||
| 212 | SAPPLCO_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_ADDRESS-PHYSICAL_ADDRESS | ||
| 213 | SAPPLCO_ADDRESS - TAX_JURISDICTION_CODE | SAPPLCO_ADDRESS-TAX_JURISDICTION_CODE | ||
| 214 | SAPPLCO_ADDRESS - TIME_ZONE_DIFFERENCE_VALUE | Proxy Data Element (Generated) | ||
| 215 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 216 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 217 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 218 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 219 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 220 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 221 | SAPPLCO_COMMUNICATION - CORRESPONDENCE_LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 222 | SAPPLCO_COMMUNICATION - CORRESPONDENCE_LANGUAGE_NAME | SAPPLCO_COMMUNICATION-CORRESPONDENCE_LANGUAGE_NAME | ||
| 223 | SAPPLCO_COMMUNICATION - EMAIL | SAPPLCO_COMMUNICATION-EMAIL | ||
| 224 | SAPPLCO_COMMUNICATION - FACSIMILE | SAPPLCO_COMMUNICATION-FACSIMILE | ||
| 225 | SAPPLCO_COMMUNICATION - MOBILE_PHONE | SAPPLCO_COMMUNICATION-MOBILE_PHONE | ||
| 226 | SAPPLCO_COMMUNICATION - TELEPHONE | SAPPLCO_COMMUNICATION-TELEPHONE | ||
| 227 | SAPPLCO_COMMUNICATION - WEB | SAPPLCO_COMMUNICATION-WEB | ||
| 228 | SAPPLCO_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 229 | SAPPLCO_EMAIL - URI | SAPPLCO_EMAIL-URI | ||
| 230 | SAPPLCO_EMAIL - URIDEFAULT_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 231 | SAPPLCO_EMAIL - URIDESCRIPTION | SAPPLCO_EMAIL-URIDESCRIPTION | ||
| 232 | SAPPLCO_EMAIL - URIUSAGE_DENIAL_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 233 | SAPPLCO_EMAIL_URI - CONTENT | SAPPLCO_EMAIL_URI-CONTENT | ||
| 234 | SAPPLCO_EXCHANGE_RATE - QUOTED_CURRENCY | Proxy Data Element (Generated) | ||
| 235 | SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | ||
| 236 | SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | ||
| 237 | SAPPLCO_FACSIMILE - NUMBER | SAPPLCO_FACSIMILE-NUMBER | ||
| 238 | SAPPLCO_FACSIMILE - NUMBER_DEFAULT_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 239 | SAPPLCO_FAMILY_NAME_PREFIX_CO - CONTENT | Proxy Data Element (Generated) | ||
| 240 | SAPPLCO_FORM_OF_ADDRESS - CODE | SAPPLCO_FORM_OF_ADDRESS-CODE | ||
| 241 | SAPPLCO_FORM_OF_ADDRESS - NAME | SAPPLCO_FORM_OF_ADDRESS-NAME | ||
| 242 | SAPPLCO_FORM_OF_ADDRESS_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 243 | SAPPLCO_LEN30_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 244 | SAPPLCO_LEN30_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 245 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 246 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 247 | SAPPLCO_NOSC_ADDRESS - COMMUNICATION | SAPPLCO_NOSC_ADDRESS-COMMUNICATION | ||
| 248 | SAPPLCO_NOSC_ADDRESS - DEPARTMENT_NAME | Proxy Data Element (Generated) | ||
| 249 | SAPPLCO_NOSC_ADDRESS - FUNCTIONAL_TITLE_NAME | Proxy Data Element (Generated) | ||
| 250 | SAPPLCO_NOSC_ADDRESS - GEO_COORDINATES | SAPPLCO_NOSC_ADDRESS-GEO_COORDINATES | ||
| 251 | SAPPLCO_NOSC_ADDRESS - OFFICE | SAPPLCO_NOSC_ADDRESS-OFFICE | ||
| 252 | SAPPLCO_NOSC_ADDRESS - ORGANISATION_FORMATTED_NAME | SAPPLCO_NOSC_ADDRESS-ORGANISATION_FORMATTED_NAME | ||
| 253 | SAPPLCO_NOSC_ADDRESS - ORGANISATION_FORM_OF_ADDRESS | SAPPLCO_NOSC_ADDRESS-ORGANISATION_FORM_OF_ADDRESS | ||
| 254 | SAPPLCO_NOSC_ADDRESS - PERSON_NAME | SAPPLCO_NOSC_ADDRESS-PERSON_NAME | ||
| 255 | SAPPLCO_NOSC_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_NOSC_ADDRESS-PHYSICAL_ADDRESS | ||
| 256 | SAPPLCO_NOSC_ADDRESS - TAX_JURISDICTION_CODE | Proxy Data Element (Generated) | ||
| 257 | SAPPLCO_NOSC_ADDRESS - TIME_ZONE_DIFFERENCE_VALUE | Proxy Data Element (Generated) | ||
| 258 | SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ID | ProductAvailabilityRequirement ID | ||
| 259 | SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 260 | SAPPLCO_NOSC_COMMUNICATION - CORRESPONDENCE_LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 261 | SAPPLCO_NOSC_COMMUNICATION - CORRESPONDENCE_LANGUAGE_NAME | SAPPLCO_NOSC_COMMUNICATION-CORRESPONDENCE_LANGUAGE_NAME | ||
| 262 | SAPPLCO_NOSC_COMMUNICATION - EMAIL | SAPPLCO_NOSC_COMMUNICATION-EMAIL | ||
| 263 | SAPPLCO_NOSC_COMMUNICATION - FACSIMILE | SAPPLCO_NOSC_COMMUNICATION-FACSIMILE | ||
| 264 | SAPPLCO_NOSC_COMMUNICATION - MOBILE_PHONE | SAPPLCO_NOSC_COMMUNICATION-MOBILE_PHONE | ||
| 265 | SAPPLCO_NOSC_COMMUNICATION - TELEPHONE | SAPPLCO_NOSC_COMMUNICATION-TELEPHONE | ||
| 266 | SAPPLCO_NOSC_COMMUNICATION - WEB | SAPPLCO_NOSC_COMMUNICATION-WEB | ||
| 267 | SAPPLCO_NOSC_EMAIL - URI | Proxy Data Element (generated) | ||
| 268 | SAPPLCO_NOSC_EMAIL - URIDEFAULT_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 269 | SAPPLCO_NOSC_EMAIL - URIDESCRIPTION | SAPPLCO_NOSC_EMAIL-URIDESCRIPTION | ||
| 270 | SAPPLCO_NOSC_EMAIL - URIUSAGE_DENIAL_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 271 | SAPPLCO_NOSC_FORM_OF_ADDRESS - CODE | Proxy Data Element (generated) | ||
| 272 | SAPPLCO_NOSC_FORM_OF_ADDRESS - NAME | SAPPLCO_NOSC_FORM_OF_ADDRESS-NAME | ||
| 273 | SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | ||
| 274 | SAPPLCO_NOSC_PERSON_NAME - ACADEMIC_TITLE_CODE | Proxy Data Element (generated) | ||
| 275 | SAPPLCO_NOSC_PERSON_NAME - ACADEMIC_TITLE_NAME | Proxy Data Element (Generated) | ||
| 276 | SAPPLCO_NOSC_PERSON_NAME - ADDITIONAL_ACADEMIC_TITLE_CODE | Proxy Data Element (generated) | ||
| 277 | SAPPLCO_NOSC_PERSON_NAME - ADDITIONAL_ACADEMIC_TITLE_NAME | Proxy Data Element (Generated) | ||
| 278 | SAPPLCO_NOSC_PERSON_NAME - ADDITIONAL_FAMILY_NAME | Proxy Data Element (Generated) | ||
| 279 | SAPPLCO_NOSC_PERSON_NAME - ADDITIONAL_NAME_PREFIX_CODE | Proxy Data Element (generated) | ||
| 280 | SAPPLCO_NOSC_PERSON_NAME - ADDITIONAL_NAME_PREFIX_NAME | Proxy Data Element (Generated) | ||
| 281 | SAPPLCO_NOSC_PERSON_NAME - BIRTH_NAME | Proxy Data Element (Generated) | ||
| 282 | SAPPLCO_NOSC_PERSON_NAME - DEVIATING_FULL_NAME | Proxy Data Element (Generated) | ||
| 283 | SAPPLCO_NOSC_PERSON_NAME - FAMILY_NAME | Proxy Data Element (Generated) | ||
| 284 | SAPPLCO_NOSC_PERSON_NAME - FORM_OF_ADDRESS_CODE | Proxy Data Element (generated) | ||
| 285 | SAPPLCO_NOSC_PERSON_NAME - FORM_OF_ADDRESS_NAME | Proxy Data Element (Generated) | ||
| 286 | SAPPLCO_NOSC_PERSON_NAME - GIVEN_NAME | Proxy Data Element (Generated) | ||
| 287 | SAPPLCO_NOSC_PERSON_NAME - INITIALS_NAME | Proxy Data Element (Generated) | ||
| 288 | SAPPLCO_NOSC_PERSON_NAME - MIDDLE_NAME | Proxy Data Element (Generated) | ||
| 289 | SAPPLCO_NOSC_PERSON_NAME - NAME_FORMAT_CODE | Proxy Data Element (generated) | ||
| 290 | SAPPLCO_NOSC_PERSON_NAME - NAME_FORMAT_COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 291 | SAPPLCO_NOSC_PERSON_NAME - NAME_PREFIX_CODE | Proxy Data Element (generated) | ||
| 292 | SAPPLCO_NOSC_PERSON_NAME - NAME_PREFIX_NAME | Proxy Data Element (Generated) | ||
| 293 | SAPPLCO_NOSC_PERSON_NAME - NAME_SUPPLEMENT_CODE | Proxy Data Element (generated) | ||
| 294 | SAPPLCO_NOSC_PERSON_NAME - NAME_SUPPLEMENT_NAME | Proxy Data Element (Generated) | ||
| 295 | SAPPLCO_NOSC_PERSON_NAME - NICK_NAME | Proxy Data Element (Generated) | ||
| 296 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - ADDITIONAL_CITY_NAME | Proxy Data Element (Generated) | ||
| 297 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - ADDITIONAL_HOUSE_ID | Proxy Data Element (Generated) | ||
| 298 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - BUILDING_ID | Proxy Data Element (Generated) | ||
| 299 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - CARE_OF_NAME | Proxy Data Element (Generated) | ||
| 300 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | ||
| 301 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - COMPANY_POSTAL_CODE | Proxy Data Element (Generated) | ||
| 302 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 303 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - COUNTRY_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-COUNTRY_NAME | ||
| 304 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - DESCRIPTION | SAPPLCO_NOSC_PHYSICAL_ADDRESS-DESCRIPTION | ||
| 305 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - DISTRICT_NAME | Proxy Data Element (Generated) | ||
| 306 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - FLOOR_ID | Proxy Data Element (Generated) | ||
| 307 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - HOUSE_ID | Proxy Data Element (Generated) | ||
| 308 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_CITY_NAME | Proxy Data Element (Generated) | ||
| 309 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 310 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_COUNTRY_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-POBOX_COUNTRY_NAME | ||
| 311 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_ID | Proxy Data Element (Generated) | ||
| 312 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 313 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | Proxy Data Element (Generated) | ||
| 314 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_REGION_CODE | Proxy Data Element (generated) | ||
| 315 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_REGION_NAME | Proxy Data Element (Generated) | ||
| 316 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - REGION_CODE | Proxy Data Element (generated) | ||
| 317 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - REGION_NAME | Proxy Data Element (Generated) | ||
| 318 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - ROOM_ID | Proxy Data Element (Generated) | ||
| 319 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | ||
| 320 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | Proxy Data Element (Generated) | ||
| 321 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_PREFIX_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-STREET_PREFIX_NAME | ||
| 322 | SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_SUFFIX_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-STREET_SUFFIX_NAME | ||
| 323 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - DESCRIPTION | SAPPLCO_NOSC_PRICE_SPECIFICA11-DESCRIPTION | ||
| 324 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - DESCRIPTION | SAPPLCO_NOSC_PRICE_SPECIFICA11-DESCRIPTION | ||
| 325 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICA11-FIXED_AMOUNT | ||
| 326 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICA11-FIXED_AMOUNT | ||
| 327 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - PERCENT | Proxy Data Element (Generated) | ||
| 328 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - PERCENT | Proxy Data Element (Generated) | ||
| 329 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - PROPERTY_DEFINITION_CLASS_CODE | Proxy Data Element (generated) | ||
| 330 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - PROPERTY_DEFINITION_CLASS_CODE | Proxy Data Element (generated) | ||
| 331 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - PROPERTY_VALUATION | SAPPLCO_NOSC_PRICE_SPECIFICA11-PROPERTY_VALUATION | ||
| 332 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - PROPERTY_VALUATION | SAPPLCO_NOSC_PRICE_SPECIFICA11-PROPERTY_VALUATION | ||
| 333 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICA11-RATE | ||
| 334 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICA11-RATE | ||
| 335 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - SCALE_LINE | SAPPLCO_NOSC_PRICE_SPECIFICA11-SCALE_LINE | ||
| 336 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - SCALE_LINE | SAPPLCO_NOSC_PRICE_SPECIFICA11-SCALE_LINE | ||
| 337 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - TYPE_CODE | Proxy Datenelement (generiert) | ||
| 338 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - TYPE_CODE | Proxy Datenelement (generiert) | ||
| 339 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - VALIDITY_PERIOD | SAPPLCO_NOSC_PRICE_SPECIFICA11-VALIDITY_PERIOD | ||
| 340 | SAPPLCO_NOSC_PRICE_SPECIFICA11 - VALIDITY_PERIOD | SAPPLCO_NOSC_PRICE_SPECIFICA11-VALIDITY_PERIOD | ||
| 341 | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICAT1-FIXED_AMOUNT | ||
| 342 | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICAT1-FIXED_AMOUNT | ||
| 343 | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - PERCENT | Proxy Data Element (Generated) | ||
| 344 | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - PERCENT | Proxy Data Element (Generated) | ||
| 345 | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICAT1-RATE | ||
| 346 | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICAT1-RATE | ||
| 347 | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - SCALE_AXIS_STEP | SAPPLCO_NOSC_PRICE_SPECIFICAT1-SCALE_AXIS_STEP | ||
| 348 | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - SCALE_AXIS_STEP | SAPPLCO_NOSC_PRICE_SPECIFICAT1-SCALE_AXIS_STEP | ||
| 349 | SAPPLCO_NOSC_PRICE_SPECIFICAT5 - ID | Proxy Data Element (generated) | ||
| 350 | SAPPLCO_NOSC_PRICE_SPECIFICAT6 - IDENTIFYING_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 351 | SAPPLCO_NOSC_PRICE_SPECIFICAT6 - IDENTIFYING_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 352 | SAPPLCO_NOSC_PRICE_SPECIFICAT6 - PRICE_SPECIFICATION_ELEMENT_P1 | SAPPLCO_NOSC_PRICE_SPECIFICAT6-PRICE_SPECIFICATION_ELEMENT_P1 | ||
| 353 | SAPPLCO_NOSC_PRICE_SPECIFICAT6 - PRICE_SPECIFICATION_ELEMENT_P1 | SAPPLCO_NOSC_PRICE_SPECIFICAT6-PRICE_SPECIFICATION_ELEMENT_P1 | ||
| 354 | SAPPLCO_NOSC_PRICE_SPECIFICAT6 - PRICE_SPECIFICATION_ELEMENT_PR | SAPPLCO_NOSC_PRICE_SPECIFICAT6-PRICE_SPECIFICATION_ELEMENT_PR | ||
| 355 | SAPPLCO_NOSC_PRICE_SPECIFICAT7 - PRICE_SPECIFICATION_ELEMENT_PR | Proxy Data Element (generated) | ||
| 356 | SAPPLCO_NOSC_PRICE_SPECIFICAT7 - PRICE_SPECIFICATION_ELEMENT_PR | Proxy Data Element (generated) | ||
| 357 | SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | ||
| 358 | SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 359 | SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | ||
| 360 | SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | ||
| 361 | SAPPLCO_NOSC_SCALE_AXIS_STEP - INTERVAL_BOUNDARY_TYPE_CODE | Coded representation of the typing of the discrete values in | ||
| 362 | SAPPLCO_NOSC_SCALE_AXIS_STEP - INTERVAL_BOUNDARY_TYPE_CODE | Coded representation of the typing of the discrete values in | ||
| 363 | SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | ||
| 364 | SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | ||
| 365 | SAPPLCO_NOSC_SCALE_AXIS_STEP - SCALE_AXIS_BASE_CODE | Coded representation for the base of a scale axis | ||
| 366 | SAPPLCO_NOSC_SCALE_AXIS_STEP - SCALE_AXIS_BASE_CODE | Coded representation for the base of a scale axis | ||
| 367 | SAPPLCO_NOSC_TEXT_COLLECTION - TEXT | SAPPLCO_NOSC_TEXT_COLLECTION-TEXT | ||
| 368 | SAPPLCO_NOSC_TEXT_COLLECTION_1 - CONTENT_TEXT | SAPPLCO_NOSC_TEXT_COLLECTION_1-CONTENT_TEXT | ||
| 369 | SAPPLCO_PERSON_NAME - ACADEMIC_TITLE_CODE | SAPPLCO_PERSON_NAME-ACADEMIC_TITLE_CODE | ||
| 370 | SAPPLCO_PERSON_NAME - ACADEMIC_TITLE_NAME | Proxy Data Element (Generated) | ||
| 371 | SAPPLCO_PERSON_NAME - ADDITIONAL_ACADEMIC_TITLE_CODE | SAPPLCO_PERSON_NAME-ADDITIONAL_ACADEMIC_TITLE_CODE | ||
| 372 | SAPPLCO_PERSON_NAME - ADDITIONAL_ACADEMIC_TITLE_NAME | Proxy Data Element (Generated) | ||
| 373 | SAPPLCO_PERSON_NAME - ADDITIONAL_FAMILY_NAME | Proxy Data Element (Generated) | ||
| 374 | SAPPLCO_PERSON_NAME - ADDITIONAL_NAME_PREFIX_CODE | SAPPLCO_PERSON_NAME-ADDITIONAL_NAME_PREFIX_CODE | ||
| 375 | SAPPLCO_PERSON_NAME - ADDITIONAL_NAME_PREFIX_NAME | Proxy Data Element (Generated) | ||
| 376 | SAPPLCO_PERSON_NAME - BIRTH_NAME | Proxy Data Element (Generated) | ||
| 377 | SAPPLCO_PERSON_NAME - DEVIATING_FULL_NAME | Proxy Data Element (Generated) | ||
| 378 | SAPPLCO_PERSON_NAME - FAMILY_NAME | Proxy Data Element (Generated) | ||
| 379 | SAPPLCO_PERSON_NAME - FORM_OF_ADDRESS_CODE | SAPPLCO_PERSON_NAME-FORM_OF_ADDRESS_CODE | ||
| 380 | SAPPLCO_PERSON_NAME - FORM_OF_ADDRESS_NAME | Proxy Data Element (Generated) | ||
| 381 | SAPPLCO_PERSON_NAME - GIVEN_NAME | Proxy Data Element (Generated) | ||
| 382 | SAPPLCO_PERSON_NAME - INITIALS_NAME | Proxy Data Element (Generated) | ||
| 383 | SAPPLCO_PERSON_NAME - MIDDLE_NAME | Proxy Data Element (Generated) | ||
| 384 | SAPPLCO_PERSON_NAME - NAME_FORMAT_CODE | SAPPLCO_PERSON_NAME-NAME_FORMAT_CODE | ||
| 385 | SAPPLCO_PERSON_NAME - NAME_FORMAT_COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 386 | SAPPLCO_PERSON_NAME - NAME_PREFIX_CODE | SAPPLCO_PERSON_NAME-NAME_PREFIX_CODE | ||
| 387 | SAPPLCO_PERSON_NAME - NAME_PREFIX_NAME | Proxy Data Element (Generated) | ||
| 388 | SAPPLCO_PERSON_NAME - NAME_SUPPLEMENT_CODE | SAPPLCO_PERSON_NAME-NAME_SUPPLEMENT_CODE | ||
| 389 | SAPPLCO_PERSON_NAME - NAME_SUPPLEMENT_NAME | Proxy Data Element (Generated) | ||
| 390 | SAPPLCO_PERSON_NAME - NICK_NAME | Proxy Data Element (Generated) | ||
| 391 | SAPPLCO_PERSON_NAME_FORMAT_CO - CONTENT | Proxy Data Element (Generated) | ||
| 392 | SAPPLCO_PERSON_NAME_SUPPLE_CO - CONTENT | Proxy Data Element (Generated) | ||
| 393 | SAPPLCO_PHONE_NUMBER - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 394 | SAPPLCO_PHONE_NUMBER - COUNTRY_NAME | SAPPLCO_PHONE_NUMBER-COUNTRY_NAME | ||
| 395 | SAPPLCO_PHONE_NUMBER - EXTENSION_ID | Proxy Data Element (Generated) | ||
| 396 | SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | ||
| 397 | SAPPLCO_PHYSICAL_ADDRESS - ADDITIONAL_CITY_NAME | Proxy Data Element (Generated) | ||
| 398 | SAPPLCO_PHYSICAL_ADDRESS - ADDITIONAL_HOUSE_ID | Proxy Data Element (Generated) | ||
| 399 | SAPPLCO_PHYSICAL_ADDRESS - BUILDING_ID | Proxy Data Element (Generated) | ||
| 400 | SAPPLCO_PHYSICAL_ADDRESS - CARE_OF_NAME | Proxy Data Element (Generated) | ||
| 401 | SAPPLCO_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | ||
| 402 | SAPPLCO_PHYSICAL_ADDRESS - COMPANY_POSTAL_CODE | Proxy Data Element (Generated) | ||
| 403 | SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 404 | SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_NAME | SAPPLCO_PHYSICAL_ADDRESS-COUNTRY_NAME | ||
| 405 | SAPPLCO_PHYSICAL_ADDRESS - DESCRIPTION | SAPPLCO_PHYSICAL_ADDRESS-DESCRIPTION | ||
| 406 | SAPPLCO_PHYSICAL_ADDRESS - DISTRICT_NAME | Proxy Data Element (Generated) | ||
| 407 | SAPPLCO_PHYSICAL_ADDRESS - FLOOR_ID | Proxy Data Element (Generated) | ||
| 408 | SAPPLCO_PHYSICAL_ADDRESS - HOUSE_ID | Proxy Data Element (Generated) | ||
| 409 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_CITY_NAME | Proxy Data Element (Generated) | ||
| 410 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 411 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_COUNTRY_NAME | SAPPLCO_PHYSICAL_ADDRESS-POBOX_COUNTRY_NAME | ||
| 412 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_ID | Proxy Data Element (Generated) | ||
| 413 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 414 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | Proxy Data Element (Generated) | ||
| 415 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-POBOX_REGION_CODE | ||
| 416 | SAPPLCO_PHYSICAL_ADDRESS - POBOX_REGION_NAME | Proxy Data Element (Generated) | ||
| 417 | SAPPLCO_PHYSICAL_ADDRESS - REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-REGION_CODE | ||
| 418 | SAPPLCO_PHYSICAL_ADDRESS - REGION_NAME | Proxy Data Element (Generated) | ||
| 419 | SAPPLCO_PHYSICAL_ADDRESS - ROOM_ID | Proxy Data Element (Generated) | ||
| 420 | SAPPLCO_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | ||
| 421 | SAPPLCO_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | Proxy Data Element (Generated) | ||
| 422 | SAPPLCO_PHYSICAL_ADDRESS - STREET_PREFIX_NAME | SAPPLCO_PHYSICAL_ADDRESS-STREET_PREFIX_NAME | ||
| 423 | SAPPLCO_PHYSICAL_ADDRESS - STREET_SUFFIX_NAME | SAPPLCO_PHYSICAL_ADDRESS-STREET_SUFFIX_NAME | ||
| 424 | SAPPLCO_PURGCONTRBYIDQ_MSG - PURCHASING_CONTRACT_SEL_BY_ID | SAPPLCO_PURGCONTRBYIDQ_MSG-PURCHASING_CONTRACT_SEL_BY_ID | ||
| 425 | SAPPLCO_PURGCONTRBYIDQ_SEL - PURCHASING_CONTRACT_ID | Proxy Data Element (generated) | ||
| 426 | SAPPLCO_PURGCONTRBYIDQ_SEL - SELECTION_BY_PURGCONTR_ITMID | SAPPLCO_PURGCONTRBYIDQ_SEL-SELECTION_BY_PURGCONTR_ITMID | ||
| 427 | SAPPLCO_PURGCONTRBYIDQ_SELBYIT - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 428 | SAPPLCO_PURGCONTRBYIDQ_SELBYIT - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 429 | SAPPLCO_PURGCONTRBYIDQ_SELBYIT - LOWER_BOUNDARY_PURGCONTR_ITMID | Proxy Data Element (generated) | ||
| 430 | SAPPLCO_PURGCONTRBYIDQ_SELBYIT - UPPER_BOUNDARY_PURGCONTR_ITMID | Proxy Data Element (generated) | ||
| 431 | SAPPLCO_PURGCONTRBYIDRSPMSG - LOG | SAPPLCO_PURGCONTRBYIDRSPMSG-LOG | ||
| 432 | SAPPLCO_PURGCONTRBYIDRSPMSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRBYIDRSPMSG-PURCHASING_CONTRACT | ||
| 433 | SAPPLCO_PURGCONTRBYIDRSPMSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRBYIDRSPMSG-PURCHASING_CONTRACT | ||
| 434 | SAPPLCO_PURGCONTRBYIDR_ACBA - ACCOUNTING_BUSINESS_AREA_CODE | Proxy Data Element (generated) | ||
| 435 | SAPPLCO_PURGCONTRBYIDR_ACBA - ACCTG_CODING_BLOCK_TYPE_CODE | Proxy Data Element (generated) | ||
| 436 | SAPPLCO_PURGCONTRBYIDR_ACBA - ACCT_DETN_EXPN_GRP_CODE | Proxy Data Element (Generated) | ||
| 437 | SAPPLCO_PURGCONTRBYIDR_ACBA - AMOUNT | SAPPLCO_PURGCONTRBYIDR_ACBA-AMOUNT | ||
| 438 | SAPPLCO_PURGCONTRBYIDR_ACBA - COST_CENTRE_ID | Proxy Data Element (generated) | ||
| 439 | SAPPLCO_PURGCONTRBYIDR_ACBA - FUNDS_MANAGEMENT_ACCOUNT_ID | Proxy Data Element (Generated) | ||
| 440 | SAPPLCO_PURGCONTRBYIDR_ACBA - FUNDS_MANAGEMENT_CENTRE_ID | Proxy Data Element (Generated) | ||
| 441 | SAPPLCO_PURGCONTRBYIDR_ACBA - FUNDS_MANAGEMENT_FUND_ID | Proxy Data Element (Generated) | ||
| 442 | SAPPLCO_PURGCONTRBYIDR_ACBA - GRANT_ID | Proxy Data Element (Generated) | ||
| 443 | SAPPLCO_PURGCONTRBYIDR_ACBA - INTERNAL_ORDER_ID | Proxy Data Element (generated) | ||
| 444 | SAPPLCO_PURGCONTRBYIDR_ACBA - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_PURGCONTRBYIDR_ACBA-MAINTENANCE_ORDER_REFERENCE | ||
| 445 | SAPPLCO_PURGCONTRBYIDR_ACBA - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 446 | SAPPLCO_PURGCONTRBYIDR_ACBA - PERCENT | Proxy Data Element (Generated) | ||
| 447 | SAPPLCO_PURGCONTRBYIDR_ACBA - PRODUCTION_ORDER_REFERENCE | SAPPLCO_PURGCONTRBYIDR_ACBA-PRODUCTION_ORDER_REFERENCE | ||
| 448 | SAPPLCO_PURGCONTRBYIDR_ACBA - PROFIT_CENTRE_ID | Proxy Data Element (generated) | ||
| 449 | SAPPLCO_PURGCONTRBYIDR_ACBA - PROJECT_REFERENCE | SAPPLCO_PURGCONTRBYIDR_ACBA-PROJECT_REFERENCE | ||
| 450 | SAPPLCO_PURGCONTRBYIDR_ACBA - QUANTITY | SAPPLCO_PURGCONTRBYIDR_ACBA-QUANTITY | ||
| 451 | SAPPLCO_PURGCONTRBYIDR_ACBA - SALES_ORDER_REFERENCE | SAPPLCO_PURGCONTRBYIDR_ACBA-SALES_ORDER_REFERENCE | ||
| 452 | SAPPLCO_PURGCONTRBYIDR_ACBD - ACCOUNTING_CODING_BLOCK_ASSGMT | SAPPLCO_PURGCONTRBYIDR_ACBD-ACCOUNTING_CODING_BLOCK_ASSGMT | ||
| 453 | SAPPLCO_PURGCONTRBYIDR_BFP - FORMATTED_NAME | SAPPLCO_PURGCONTRBYIDR_BFP-FORMATTED_NAME | ||
| 454 | SAPPLCO_PURGCONTRBYIDR_BFP - INTERNAL_ID | Proprietary identifier for a party | ||
| 455 | SAPPLCO_PURGCONTRBYIDR_EXRATE - EXCHANGE_RATE | SAPPLCO_PURGCONTRBYIDR_EXRATE-EXCHANGE_RATE | ||
| 456 | SAPPLCO_PURGCONTRBYIDR_FUGRR - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 457 | SAPPLCO_PURGCONTRBYIDR_FUGRR - REQUIREMENT_NAME | SAPPLCO_PURGCONTRBYIDR_FUGRR-REQUIREMENT_NAME | ||
| 458 | SAPPLCO_PURGCONTRBYIDR_FUIR - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 459 | SAPPLCO_PURGCONTRBYIDR_FUIR - REQUIREMENT_NAME | SAPPLCO_PURGCONTRBYIDR_FUIR-REQUIREMENT_NAME | ||
| 460 | SAPPLCO_PURGCONTRBYIDR_FUPOC - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 461 | SAPPLCO_PURGCONTRBYIDR_FUPOC - REQUIREMENT_NAME | SAPPLCO_PURGCONTRBYIDR_FUPOC-REQUIREMENT_NAME | ||
| 462 | SAPPLCO_PURGCONTRBYIDR_HRELSHP - PARENT_ITEM_ID | Proxy Data Element (generated) | ||
| 463 | SAPPLCO_PURGCONTRBYIDR_HRELSHP - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 464 | SAPPLCO_PURGCONTRBYIDR_HRELSHP - TYPE_NAME | SAPPLCO_PURGCONTRBYIDR_HRELSHP-TYPE_NAME | ||
| 465 | SAPPLCO_PURGCONTRBYIDR_IML - INTERNAL_NAME | SAPPLCO_PURGCONTRBYIDR_IML-INTERNAL_NAME | ||
| 466 | SAPPLCO_PURGCONTRBYIDR_ISTL - ADDRESS | SAPPLCO_PURGCONTRBYIDR_ISTL-ADDRESS | ||
| 467 | SAPPLCO_PURGCONTRBYIDR_ISTL - ADDRESS_GROUP_CODE | Proxy Data Element (generated) | ||
| 468 | SAPPLCO_PURGCONTRBYIDR_ITM - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_PURGCONTRBYIDR_ITM-ACCOUNTING_CODING_BLOCK_DISTR | ||
| 469 | SAPPLCO_PURGCONTRBYIDR_ITM - CANCELLED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 470 | SAPPLCO_PURGCONTRBYIDR_ITM - DESCRIPTION | SAPPLCO_PURGCONTRBYIDR_ITM-DESCRIPTION | ||
| 471 | SAPPLCO_PURGCONTRBYIDR_ITM - EXPD_PURG_DOC_ITM_CONF_TYPE_NM | SAPPLCO_PURGCONTRBYIDR_ITM-EXPD_PURG_DOC_ITM_CONF_TYPE_NM | ||
| 472 | SAPPLCO_PURGCONTRBYIDR_ITM - FOLLOW_UP_GOODS_RECEIPT_REQ | SAPPLCO_PURGCONTRBYIDR_ITM-FOLLOW_UP_GOODS_RECEIPT_REQ | ||
| 473 | SAPPLCO_PURGCONTRBYIDR_ITM - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PURGCONTRBYIDR_ITM-FOLLOW_UP_INVOICE_REQUEST | ||
| 474 | SAPPLCO_PURGCONTRBYIDR_ITM - FOLLOW_UP_PURCHASE_ORDER_CONF | SAPPLCO_PURGCONTRBYIDR_ITM-FOLLOW_UP_PURCHASE_ORDER_CONF | ||
| 475 | SAPPLCO_PURGCONTRBYIDR_ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PURGCONTRBYIDR_ITM-HIERARCHY_RELATIONSHIP | ||
| 476 | SAPPLCO_PURGCONTRBYIDR_ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_PURGCONTRBYIDR_ITM-INVENTORY_MANAGED_LOCATION | ||
| 477 | SAPPLCO_PURGCONTRBYIDR_ITM - LAST_CHANGE_DATE | Proxy Data Element (Generated) | ||
| 478 | SAPPLCO_PURGCONTRBYIDR_ITM - MATERIAL_MERCHANDISE_TYPE_CODE | Proxy Data Element (Generated) | ||
| 479 | SAPPLCO_PURGCONTRBYIDR_ITM - MATERIAL_MERCHANDISE_TYPE_NAME | SAPPLCO_PURGCONTRBYIDR_ITM-MATERIAL_MERCHANDISE_TYPE_NAME | ||
| 480 | SAPPLCO_PURGCONTRBYIDR_ITM - OPEN_TARGET_QUANTITY | SAPPLCO_PURGCONTRBYIDR_ITM-OPEN_TARGET_QUANTITY | ||
| 481 | SAPPLCO_PURGCONTRBYIDR_ITM - OPEN_TARGET_QUANTITY_PERCENT | Proxy Data Element (Generated) | ||
| 482 | SAPPLCO_PURGCONTRBYIDR_ITM - PRICE | SAPPLCO_PURGCONTRBYIDR_ITM-PRICE | ||
| 483 | SAPPLCO_PURGCONTRBYIDR_ITM - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURGCONTRBYIDR_ITM-PRICE_SPECIFICATION_ELEMENT | ||
| 484 | SAPPLCO_PURGCONTRBYIDR_ITM - PROCESSING_TYPE_NAME | SAPPLCO_PURGCONTRBYIDR_ITM-PROCESSING_TYPE_NAME | ||
| 485 | SAPPLCO_PURGCONTRBYIDR_ITM - PRODUCT | SAPPLCO_PURGCONTRBYIDR_ITM-PRODUCT | ||
| 486 | SAPPLCO_PURGCONTRBYIDR_ITM - PRODUCT_CATEGORY | SAPPLCO_PURGCONTRBYIDR_ITM-PRODUCT_CATEGORY | ||
| 487 | SAPPLCO_PURGCONTRBYIDR_ITM - PROMOTION_NAME | SAPPLCO_PURGCONTRBYIDR_ITM-PROMOTION_NAME | ||
| 488 | SAPPLCO_PURGCONTRBYIDR_ITM - RECEIVING_PLANT_NAME | SAPPLCO_PURGCONTRBYIDR_ITM-RECEIVING_PLANT_NAME | ||
| 489 | SAPPLCO_PURGCONTRBYIDR_ITM - RELEASE_ORDER_QUANTITY | SAPPLCO_PURGCONTRBYIDR_ITM-RELEASE_ORDER_QUANTITY | ||
| 490 | SAPPLCO_PURGCONTRBYIDR_ITM - SHIP_TO_LOCATION | SAPPLCO_PURGCONTRBYIDR_ITM-SHIP_TO_LOCATION | ||
| 491 | SAPPLCO_PURGCONTRBYIDR_ITM - SUPPLIER_PRODUCT_CATEGORY_NAME | SAPPLCO_PURGCONTRBYIDR_ITM-SUPPLIER_PRODUCT_CATEGORY_NAME | ||
| 492 | SAPPLCO_PURGCONTRBYIDR_ITM - SUPPLIER_QUOTE_REFERENCE | SAPPLCO_PURGCONTRBYIDR_ITM-SUPPLIER_QUOTE_REFERENCE | ||
| 493 | SAPPLCO_PURGCONTRBYIDR_ITM - TARGET_QUANTITY | SAPPLCO_PURGCONTRBYIDR_ITM-TARGET_QUANTITY | ||
| 494 | SAPPLCO_PURGCONTRBYIDR_ITM - TAX_CALCULATION | SAPPLCO_PURGCONTRBYIDR_ITM-TAX_CALCULATION | ||
| 495 | SAPPLCO_PURGCONTRBYIDR_ITM - TEXT_COLLECTION | SAPPLCO_PURGCONTRBYIDR_ITM-TEXT_COLLECTION | ||
| 496 | SAPPLCO_PURGCONTRBYIDR_ITM - TRANSPORTATION_TERMS | SAPPLCO_PURGCONTRBYIDR_ITM-TRANSPORTATION_TERMS | ||
| 497 | SAPPLCO_PURGCONTRBYIDR_ITMPR - NET_AMOUNT | SAPPLCO_PURGCONTRBYIDR_ITMPR-NET_AMOUNT | ||
| 498 | SAPPLCO_PURGCONTRBYIDR_ITT - SHIPPING_TYPE_NAME | SAPPLCO_PURGCONTRBYIDR_ITT-SHIPPING_TYPE_NAME | ||
| 499 | SAPPLCO_PURGCONTRBYIDR_PC - BILL_FROM_PARTY | SAPPLCO_PURGCONTRBYIDR_PC-BILL_FROM_PARTY | ||
| 500 | SAPPLCO_PURGCONTRBYIDR_PC - BUYER_POSTING_DATE | Proxy Data Element (Generated) |