Table/Structure Field list used by SAP ABAP Class CL_PUR_PURGCONTRUPDRC_IMPL (PurchasingContractERPUpdateRequestConfirmation_In serv impl)
SAP ABAP Class 
CL_PUR_PURGCONTRUPDRC_IMPL (PurchasingContractERPUpdateRequestConfirmation_In serv impl) is using
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Class (51)
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Data Element (34)
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Table/Structure Field (470)
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Function Module (12)
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Interface (3)
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Message Class (3)
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Message Number (15)
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Class Method (54)
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Table (193)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIADDR1 - FAX_NUMBER | First fax no.: dialling code+number | |
| 2 | Table/Structure Field |
BAPIADDR1 - STR_SUPPL1 | Street 2 | |
| 3 | Table/Structure Field |
BAPIADDR1 - STR_SUPPL3 | Street 4 | |
| 4 | Table/Structure Field |
BAPIADDR1 - TEL1_NUMBR | First telephone no.: dialling code+number | |
| 5 | Table/Structure Field |
BAPIMEOUTACCOUNT - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
| 6 | Table/Structure Field |
BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 9 | Table/Structure Field |
BAPIMEOUTACCOUNTX - DELETE_IND | Updated information in related user data field | |
| 10 | Table/Structure Field |
BAPIMEOUTACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
BAPIMEOUTADDRDELIVERY - ADR_NOTES | Address notes | |
| 12 | Table/Structure Field |
BAPIMEOUTADDRDELIVERY - FAX_NUMBER | First fax no.: dialling code+number | |
| 13 | Table/Structure Field |
BAPIMEOUTADDRDELIVERY - ITEM_NO | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
BAPIMEOUTADDRDELIVERY - NAME | Name 1 | |
| 15 | Table/Structure Field |
BAPIMEOUTADDRDELIVERY - NAME_2 | Name 2 | |
| 16 | Table/Structure Field |
BAPIMEOUTADDRDELIVERY - NAME_3 | Name 3 | |
| 17 | Table/Structure Field |
BAPIMEOUTADDRDELIVERY - NAME_4 | Name 4 | |
| 18 | Table/Structure Field |
BAPIMEOUTADDRDELIVERY - TEL1_NUMBR | First telephone no.: dialling code+number | |
| 19 | Table/Structure Field |
BAPIMEOUTCONDITION - CHANGE_ID | Change type (U, I, E, D) | |
| 20 | Table/Structure Field |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
| 21 | Table/Structure Field |
BAPIMEOUTCONDITION - COND_TYPE | Condition Type | |
| 22 | Table/Structure Field |
BAPIMEOUTCONDITION - COND_TYPE | Condition Type | |
| 23 | Table/Structure Field |
BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | |
| 24 | Table/Structure Field |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
BAPIMEOUTCONDITION - SCALE_BASE_TY | Indicator: Scale Base Type | |
| 27 | Table/Structure Field |
BAPIMEOUTCONDITION - SCALE_CURR | Currency Key | |
| 28 | Table/Structure Field |
BAPIMEOUTCONDITION - SCALE_UNIT | Condition scale unit of measure | |
| 29 | Table/Structure Field |
BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | |
| 30 | Table/Structure Field |
BAPIMEOUTCONDITIONX - CALCTYPCON | Updated information in related user data field | |
| 31 | Table/Structure Field |
BAPIMEOUTCONDITIONX - COND_COUNT | Sequential number of the condition | |
| 32 | Table/Structure Field |
BAPIMEOUTCONDITIONX - COND_COUNTX | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPIMEOUTCONDITIONX - COND_TYPE | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPIMEOUTCONDITIONX - COND_VALUE | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPIMEOUTCONDITIONX - CURRENCY | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPIMEOUTCONDITIONX - DELETION_IND | Updated information in related user data field | |
| 37 | Table/Structure Field |
BAPIMEOUTCONDITIONX - ITEM_NO | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
BAPIMEOUTCONDITIONX - ITEM_NOX | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPIMEOUTCONDITIONX - SERIAL_ID | Number of a Condition Record | |
| 40 | Table/Structure Field |
BAPIMEOUTCONDITIONX - SERIAL_IDX | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIMEOUTHEADER - COMP_CODE | Company Code | |
| 42 | Table/Structure Field |
BAPIMEOUTHEADER - CURRENCY | Currency Key | |
| 43 | Table/Structure Field |
BAPIMEOUTHEADER - CURRENCY_ISO | ISO code currency | |
| 44 | Table/Structure Field |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
| 45 | Table/Structure Field |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
| 46 | Table/Structure Field |
BAPIMEOUTHEADER - EXCH_RATE | Exchange Rate | |
| 47 | Table/Structure Field |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
| 48 | Table/Structure Field |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
| 49 | Table/Structure Field |
BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | |
| 50 | Table/Structure Field |
BAPIMEOUTHEADER - REL_STATUS | Release status | |
| 51 | Table/Structure Field |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
| 52 | Table/Structure Field |
BAPIMEOUTHEADERCOND - BASE_UOM | Base Unit of Measure | |
| 53 | Table/Structure Field |
BAPIMEOUTHEADERCOND - CALCTYPCON | Calculation type for condition | |
| 54 | Table/Structure Field |
BAPIMEOUTHEADERCOND - CHANGE_ID | Change type (U, I, E, D) | |
| 55 | Table/Structure Field |
BAPIMEOUTHEADERCOND - CHANGE_ID | Change type (U, I, E, D) | |
| 56 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | |
| 57 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | |
| 58 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_P_UNT | Condition pricing unit | |
| 59 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | |
| 60 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | |
| 61 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | |
| 62 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_UNIT | Condition Unit | |
| 63 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_VALUE | Condition Rate | |
| 64 | Table/Structure Field |
BAPIMEOUTHEADERCOND - CURRENCY | Currency Key | |
| 65 | Table/Structure Field |
BAPIMEOUTHEADERCOND - DELETION_IND | Deletion indicator for condition item | |
| 66 | Table/Structure Field |
BAPIMEOUTHEADERCOND - DELETION_IND | Deletion indicator for condition item | |
| 67 | Table/Structure Field |
BAPIMEOUTHEADERCOND - DENOMINATOR | Denominator for converting condition units to base units | |
| 68 | Table/Structure Field |
BAPIMEOUTHEADERCOND - LOWERLIMIT | Lower limit of the condition rate/amount | |
| 69 | Table/Structure Field |
BAPIMEOUTHEADERCOND - NUMERATOR | Numerator for converting condition units to base units | |
| 70 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SCALE_BASE_TY | Indicator: Scale Base Type | |
| 71 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SCALE_BASE_TY | Indicator: Scale Base Type | |
| 72 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SCALE_CURR | Currency Key | |
| 73 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SCALE_CURR | Currency Key | |
| 74 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SCALE_TYPE | Scale type | |
| 75 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SCALE_UNIT | Condition scale unit of measure | |
| 76 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SCALE_UNIT | Condition scale unit of measure | |
| 77 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | |
| 78 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | |
| 79 | Table/Structure Field |
BAPIMEOUTHEADERCOND - UPPERLIMIT | Upper limit for the condition rate | |
| 80 | Table/Structure Field |
BAPIMEOUTHEADERCOND - VENDOR_NO | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - BASE_UOM | Updated information in related user data field | |
| 82 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - CALCTYPCON | Updated information in related user data field | |
| 83 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - CALCTYPCON | Updated information in related user data field | |
| 84 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - CHANGE_ID | Updated information in related user data field | |
| 85 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - CHANGE_ID | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - COND_COUNT | Sequential number of the condition | |
| 87 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - COND_COUNT | Sequential number of the condition | |
| 88 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - COND_COUNTX | Updated information in related user data field | |
| 89 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - COND_COUNTX | Updated information in related user data field | |
| 90 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - COND_P_UNT | Updated information in related user data field | |
| 91 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - COND_TYPE | Updated information in related user data field | |
| 92 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - COND_TYPE | Updated information in related user data field | |
| 93 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - COND_UNIT | Updated information in related user data field | |
| 94 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - COND_VALUE | Updated information in related user data field | |
| 95 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - COND_VALUE | Updated information in related user data field | |
| 96 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - CURRENCY | Updated information in related user data field | |
| 97 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - CURRENCY | Updated information in related user data field | |
| 98 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - DELETION_IND | Updated information in related user data field | |
| 99 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - DELETION_IND | Updated information in related user data field | |
| 100 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - DENOMINATOR | Updated information in related user data field | |
| 101 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - LOWERLIMIT | Updated information in related user data field | |
| 102 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - NUMERATOR | Updated information in related user data field | |
| 103 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - SCALE_BASE_TY | Updated information in related user data field | |
| 104 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - SCALE_CURR | Updated information in related user data field | |
| 105 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - SCALE_TYPE | Updated information in related user data field | |
| 106 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - SCALE_UNIT | Updated information in related user data field | |
| 107 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - SERIAL_ID | Number of a Condition Record | |
| 108 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - SERIAL_ID | Number of a Condition Record | |
| 109 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - SERIAL_IDX | Updated information in related user data field | |
| 110 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - SERIAL_IDX | Updated information in related user data field | |
| 111 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - UPPERLIMIT | Updated information in related user data field | |
| 112 | Table/Structure Field |
BAPIMEOUTHEADERCONDX - VENDOR_NO | Updated information in related user data field | |
| 113 | Table/Structure Field |
BAPIMEOUTHEADERX - CURRENCY_ISO | Updated information in related user data field | |
| 114 | Table/Structure Field |
BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | |
| 115 | Table/Structure Field |
BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | |
| 116 | Table/Structure Field |
BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | |
| 117 | Table/Structure Field |
BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | |
| 118 | Table/Structure Field |
BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | |
| 119 | Table/Structure Field |
BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | |
| 120 | Table/Structure Field |
BAPIMEOUTHEADVALIDITYX - SERIAL_ID | Number of a Condition Record | |
| 121 | Table/Structure Field |
BAPIMEOUTHEADVALIDITYX - SERIAL_ID | Number of a Condition Record | |
| 122 | Table/Structure Field |
BAPIMEOUTHEADVALIDITYX - SERIAL_IDX | Updated information in related user data field | |
| 123 | Table/Structure Field |
BAPIMEOUTHEADVALIDITYX - SERIAL_IDX | Updated information in related user data field | |
| 124 | Table/Structure Field |
BAPIMEOUTHEADVALIDITYX - VALID_FROM | Updated information in related user data field | |
| 125 | Table/Structure Field |
BAPIMEOUTHEADVALIDITYX - VALID_FROM | Updated information in related user data field | |
| 126 | Table/Structure Field |
BAPIMEOUTHEADVALIDITYX - VALID_TO | Updated information in related user data field | |
| 127 | Table/Structure Field |
BAPIMEOUTHEADVALIDITYX - VALID_TO | Updated information in related user data field | |
| 128 | Table/Structure Field |
BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | |
| 129 | Table/Structure Field |
BAPIMEOUTITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 130 | Table/Structure Field |
BAPIMEOUTITEM - EMATERIAL | Material number | |
| 131 | Table/Structure Field |
BAPIMEOUTITEM - ITEM_CAT | Item category in purchasing document | |
| 132 | Table/Structure Field |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
| 133 | Table/Structure Field |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
| 134 | Table/Structure Field |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
| 135 | Table/Structure Field |
BAPIMEOUTITEM - SHIP_BLOCKED | Item blocked for SD delivery | |
| 136 | Table/Structure Field |
BAPIMEOUTITEM - TARGET_QTY | Target Quantity | |
| 137 | Table/Structure Field |
BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | |
| 138 | Table/Structure Field |
BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Item Number of Purchasing Document | |
| 139 | Table/Structure Field |
BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | |
| 140 | Table/Structure Field |
BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | |
| 141 | Table/Structure Field |
BAPIMEOUTITEMSCALEVAL - ITEM_NO | Item Number of Purchasing Document | |
| 142 | Table/Structure Field |
BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | |
| 143 | Table/Structure Field |
BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | |
| 144 | Table/Structure Field |
BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | |
| 145 | Table/Structure Field |
BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | |
| 146 | Table/Structure Field |
BAPIMEOUTITEMTEXT - TEXT_LINE | Text Line | |
| 147 | Table/Structure Field |
BAPIMEOUTITEMX - ACCTASSCAT | Updated information in related user data field | |
| 148 | Table/Structure Field |
BAPIMEOUTITEMX - DELETE_IND | Updated information in related user data field | |
| 149 | Table/Structure Field |
BAPIMEOUTITEMX - EMATERIAL | Updated information in related user data field | |
| 150 | Table/Structure Field |
BAPIMEOUTITEMX - GR_IND | Updated information in related user data field | |
| 151 | Table/Structure Field |
BAPIMEOUTITEMX - IR_IND | Updated information in related user data field | |
| 152 | Table/Structure Field |
BAPIMEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | |
| 153 | Table/Structure Field |
BAPIMEOUTPARTNER - DELETE_IND | Deletion indicator in purchasing document | |
| 154 | Table/Structure Field |
BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | |
| 155 | Table/Structure Field |
BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | |
| 156 | Table/Structure Field |
BAPIMEOUTPARTNER - PLANT | Plant | |
| 157 | Table/Structure Field |
BAPIMEOUTPARTNER - PLANT | Plant | |
| 158 | Table/Structure Field |
BAPIMEOUTPARTNER - SUBRANGE_TX | Description of Vendor Subrange | |
| 159 | Table/Structure Field |
BAPIMEOUTPARTNER - SUBRANGE_TX | Description of Vendor Subrange | |
| 160 | Table/Structure Field |
BAPIMEOUTPARTNERX - DELETE_IND | Updated information in related user data field | |
| 161 | Table/Structure Field |
BAPIMEOUTPARTNERX - PARTN_ROLE | Partner Role | |
| 162 | Table/Structure Field |
BAPIMEOUTPARTNERX - PLANT | Plant | |
| 163 | Table/Structure Field |
BAPIMEOUTPARTNERX - SUBRANGE_TX | Description of Vendor Subrange | |
| 164 | Table/Structure Field |
BAPIMEOUTSCALE - COND_COUNT | Sequential number of the condition | |
| 165 | Table/Structure Field |
BAPIMEOUTSCALE - COND_COUNT | Sequential number of the condition | |
| 166 | Table/Structure Field |
BAPIMEOUTSCALE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 167 | Table/Structure Field |
BAPIMEOUTSCALE - LINE_NO | Current number of the line scale | |
| 168 | Table/Structure Field |
BAPIMEOUTSCALE - SCALE_BASE_QTY | Condition scale quantity | |
| 169 | Table/Structure Field |
BAPIMEOUTSCALE - SERIAL_NO | Number of a Condition Record | |
| 170 | Table/Structure Field |
BAPIMEOUTSCALE - SERIAL_NO | Number of a Condition Record | |
| 171 | Table/Structure Field |
BAPIMEOUTSCALEVALUE - COND_COUNT | Sequential number of the condition | |
| 172 | Table/Structure Field |
BAPIMEOUTSCALEVALUE - COND_COUNT | Sequential number of the condition | |
| 173 | Table/Structure Field |
BAPIMEOUTSCALEVALUE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 174 | Table/Structure Field |
BAPIMEOUTSCALEVALUE - LINE_NO | Current number of the line scale | |
| 175 | Table/Structure Field |
BAPIMEOUTSCALEVALUE - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 176 | Table/Structure Field |
BAPIMEOUTSCALEVALUE - SERIAL_NO | Number of a Condition Record | |
| 177 | Table/Structure Field |
BAPIMEOUTSCALEVALUE - SERIAL_NO | Number of a Condition Record | |
| 178 | Table/Structure Field |
BAPIMEOUTTEXT - DELETE_IND | Deletion indicator in purchasing document | |
| 179 | Table/Structure Field |
BAPIMEOUTTEXT - TEXT_FORM | Tag column | |
| 180 | Table/Structure Field |
BAPIMEOUTTEXT - TEXT_ID | Text ID | |
| 181 | Table/Structure Field |
BAPIMEOUTTEXT - TEXT_LINE | Text Line | |
| 182 | Table/Structure Field |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
| 183 | Table/Structure Field |
BAPIMEOUTVALIDITY - PLANT | Plant | |
| 184 | Table/Structure Field |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
| 185 | Table/Structure Field |
BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | |
| 186 | Table/Structure Field |
BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | |
| 187 | Table/Structure Field |
BAPIMEOUTVALIDITYX - ITEM_NO | Item Number of Purchasing Document | |
| 188 | Table/Structure Field |
BAPIMEOUTVALIDITYX - ITEM_NOX | Updated information in related user data field | |
| 189 | Table/Structure Field |
BAPIMEOUTVALIDITYX - PLANT | Updated information in related user data field | |
| 190 | Table/Structure Field |
BAPIMEOUTVALIDITYX - SERIAL_ID | Number of a Condition Record | |
| 191 | Table/Structure Field |
BAPIMEOUTVALIDITYX - SERIAL_IDX | Updated information in related user data field | |
| 192 | Table/Structure Field |
BAPIMEOUTVALIDITYX - VALID_FROM | Updated information in related user data field | |
| 193 | Table/Structure Field |
BAPIMEOUTVALIDITYX - VALID_TO | Updated information in related user data field | |
| 194 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 195 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 196 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 197 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 198 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 199 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 200 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 201 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 202 | Table/Structure Field |
DD07V - DDLANGUAGE | Language Key | |
| 203 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 204 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 205 | Table/Structure Field |
EKABS - KTPNR | Item number of principal purchase agreement | |
| 206 | Table/Structure Field |
EKABS - MENGE | Purchase Order Quantity | |
| 207 | Table/Structure Field |
EKPA - EBELP | Item Number of Purchasing Document | |
| 208 | Table/Structure Field |
EKPA - EKORG | Purchasing organization | |
| 209 | Table/Structure Field |
EKPA - LTSNR | Vendor Subrange | |
| 210 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 211 | Table/Structure Field |
EKPA - WERKS | Plant | |
| 212 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 213 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 214 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 215 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 216 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 217 | Table/Structure Field |
MEOUT_KONH - CONDITION_TABLE_TYPE | Condition Table Type for an Outline Agreement | |
| 218 | Table/Structure Field |
MEOUT_KONH - DATAB | Validity start date of the condition record | |
| 219 | Table/Structure Field |
MEOUT_KONH - DATAB | Validity start date of the condition record | |
| 220 | Table/Structure Field |
MEOUT_KONH - DATBI | Validity end date of the condition record | |
| 221 | Table/Structure Field |
MEOUT_KONH - DATBI | Validity end date of the condition record | |
| 222 | Table/Structure Field |
MEOUT_KONH - ID_KONH | Number of a Condition Record | |
| 223 | Table/Structure Field |
MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | |
| 224 | Table/Structure Field |
MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | |
| 225 | Table/Structure Field |
MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | |
| 226 | Table/Structure Field |
MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | |
| 227 | Table/Structure Field |
MEOUT_KONM - ID_KONH | Number of a Condition Record | |
| 228 | Table/Structure Field |
MEOUT_KONM - ID_KONH | Number of a Condition Record | |
| 229 | Table/Structure Field |
MEOUT_KONM - KBETR | Rate (condition amount or percentage) | |
| 230 | Table/Structure Field |
MEOUT_KONM - KBETR | Rate (condition amount or percentage) | |
| 231 | Table/Structure Field |
MEOUT_KONM - KLFN1 | Current number of the line scale | |
| 232 | Table/Structure Field |
MEOUT_KONM - KLFN1 | Current number of the line scale | |
| 233 | Table/Structure Field |
MEOUT_KONM - KOPOS | Sequential number of the condition | |
| 234 | Table/Structure Field |
MEOUT_KONM - KOPOS | Sequential number of the condition | |
| 235 | Table/Structure Field |
MEOUT_KONM - KSTBM | Condition scale quantity | |
| 236 | Table/Structure Field |
MEOUT_KONM - KSTBM | Condition scale quantity | |
| 237 | Table/Structure Field |
MEOUT_KONP - GKWRT | Upper limit for the condition rate | |
| 238 | Table/Structure Field |
MEOUT_KONP - ID_KONH | Number of a Condition Record | |
| 239 | Table/Structure Field |
MEOUT_KONP - ID_KONH | Number of a Condition Record | |
| 240 | Table/Structure Field |
MEOUT_KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 241 | Table/Structure Field |
MEOUT_KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 242 | Table/Structure Field |
MEOUT_KONP - KMEIN | Condition Unit | |
| 243 | Table/Structure Field |
MEOUT_KONP - KMEIN | Condition Unit | |
| 244 | Table/Structure Field |
MEOUT_KONP - KONMS | Condition scale unit of measure | |
| 245 | Table/Structure Field |
MEOUT_KONP - KONWA | Rate unit (currency or percentage) | |
| 246 | Table/Structure Field |
MEOUT_KONP - KONWA | Rate unit (currency or percentage) | |
| 247 | Table/Structure Field |
MEOUT_KONP - KONWS | Currency Key: Condition Scale | |
| 248 | Table/Structure Field |
MEOUT_KONP - KOPOS | Sequential number of the condition | |
| 249 | Table/Structure Field |
MEOUT_KONP - KOPOS | Sequential number of the condition | |
| 250 | Table/Structure Field |
MEOUT_KONP - KPEIN | Condition pricing unit | |
| 251 | Table/Structure Field |
MEOUT_KONP - KPEIN | Condition pricing unit | |
| 252 | Table/Structure Field |
MEOUT_KONP - KRECH | Calculation type for condition | |
| 253 | Table/Structure Field |
MEOUT_KONP - KRECH | Calculation type for condition | |
| 254 | Table/Structure Field |
MEOUT_KONP - KSCHL | Condition Type | |
| 255 | Table/Structure Field |
MEOUT_KONP - KSCHL | Condition Type | |
| 256 | Table/Structure Field |
MEOUT_KONP - KUMNE | Denominator for converting condition units to base units | |
| 257 | Table/Structure Field |
MEOUT_KONP - KUMZA | Numerator for converting condition units to base units | |
| 258 | Table/Structure Field |
MEOUT_KONP - KZBZG | Indicator: Scale Base Type | |
| 259 | Table/Structure Field |
MEOUT_KONP - KZBZG | Indicator: Scale Base Type | |
| 260 | Table/Structure Field |
MEOUT_KONP - LIFNR | Account Number of Vendor or Creditor | |
| 261 | Table/Structure Field |
MEOUT_KONP - LOEVM_KO | Deletion indicator for condition item | |
| 262 | Table/Structure Field |
MEOUT_KONP - MEINS | Base Unit of Measure | |
| 263 | Table/Structure Field |
MEOUT_KONP - MEINS | Base Unit of Measure | |
| 264 | Table/Structure Field |
MEOUT_KONP - MXWRT | Lower limit of the condition rate/amount | |
| 265 | Table/Structure Field |
MEOUT_KONP - STFKZ | Scale type | |
| 266 | Table/Structure Field |
MEOUT_KONP - STFKZ | Scale type | |
| 267 | Table/Structure Field |
MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | |
| 268 | Table/Structure Field |
MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | |
| 269 | Table/Structure Field |
MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | |
| 270 | Table/Structure Field |
MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | |
| 271 | Table/Structure Field |
MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW | |
| 272 | Table/Structure Field |
MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW | |
| 273 | Table/Structure Field |
MEOUT_KONW - ID_KONH | Number of a Condition Record | |
| 274 | Table/Structure Field |
MEOUT_KONW - ID_KONH | Number of a Condition Record | |
| 275 | Table/Structure Field |
MEOUT_KONW - KBETR | Rate (condition amount or percentage) | |
| 276 | Table/Structure Field |
MEOUT_KONW - KBETR | Rate (condition amount or percentage) | |
| 277 | Table/Structure Field |
MEOUT_KONW - KLFN1 | Current number of the line scale | |
| 278 | Table/Structure Field |
MEOUT_KONW - KLFN1 | Current number of the line scale | |
| 279 | Table/Structure Field |
MEOUT_KONW - KOPOS | Sequential number of the condition | |
| 280 | Table/Structure Field |
MEOUT_KONW - KOPOS | Sequential number of the condition | |
| 281 | Table/Structure Field |
MEOUT_KONW - KSTBW | Scale value | |
| 282 | Table/Structure Field |
MEOUT_KONW - KSTBW | Scale value | |
| 283 | Table/Structure Field |
PRXCTRL - FIELD | Field Name | |
| 284 | Table/Structure Field |
PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | |
| 285 | Table/Structure Field |
PUR_PURGCONTRUPDRC_CONF - PURCHASING_CONTRACT_ERPUPDATE | PUR_PURGCONTRUPDRC_CONF-PURCHASING_CONTRACT_ERPUPDATE | |
| 286 | Table/Structure Field |
PUR_PURGCONTRUPDRC_CONF - PURCHASING_CONTRACT_ERPUPDATE | PUR_PURGCONTRUPDRC_CONF-PURCHASING_CONTRACT_ERPUPDATE | |
| 287 | Table/Structure Field |
PUR_PURGCONTRUPDRC_REQ - PURCHASING_CONTRACT_ERPUPDATE | PUR_PURGCONTRUPDRC_REQ-PURCHASING_CONTRACT_ERPUPDATE | |
| 288 | Table/Structure Field |
PUR_PURGCONTRUPDRC_REQ - PURCHASING_CONTRACT_ERPUPDATE | PUR_PURGCONTRUPDRC_REQ-PURCHASING_CONTRACT_ERPUPDATE | |
| 289 | Table/Structure Field |
PUR_PURGCONTRUPDRC_REQ - PURCHASING_CONTRACT_ERPUPDATE | PUR_PURGCONTRUPDRC_REQ-PURCHASING_CONTRACT_ERPUPDATE | |
| 290 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 291 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 292 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 293 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 294 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 295 | Table/Structure Field |
SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
| 296 | Table/Structure Field |
SAPPLCO_FACSIMILE - NUMBER | SAPPLCO_FACSIMILE-NUMBER | |
| 297 | Table/Structure Field |
SAPPLCO_FACSIMILE - NUMBER | SAPPLCO_FACSIMILE-NUMBER | |
| 298 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 299 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 300 | Table/Structure Field |
SAPPLCO_NOSC_ADDRESS - COMMUNICATION | SAPPLCO_NOSC_ADDRESS-COMMUNICATION | |
| 301 | Table/Structure Field |
SAPPLCO_NOSC_ADDRESS - COMMUNICATION | SAPPLCO_NOSC_ADDRESS-COMMUNICATION | |
| 302 | Table/Structure Field |
SAPPLCO_NOSC_ADDRESS - ORGANISATION_FORMATTED_NAME | SAPPLCO_NOSC_ADDRESS-ORGANISATION_FORMATTED_NAME | |
| 303 | Table/Structure Field |
SAPPLCO_NOSC_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_NOSC_ADDRESS-PHYSICAL_ADDRESS | |
| 304 | Table/Structure Field |
SAPPLCO_NOSC_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_NOSC_ADDRESS-PHYSICAL_ADDRESS | |
| 305 | Table/Structure Field |
SAPPLCO_NOSC_COMMUNICATION - EMAIL | SAPPLCO_NOSC_COMMUNICATION-EMAIL | |
| 306 | Table/Structure Field |
SAPPLCO_NOSC_COMMUNICATION - FACSIMILE | SAPPLCO_NOSC_COMMUNICATION-FACSIMILE | |
| 307 | Table/Structure Field |
SAPPLCO_NOSC_COMMUNICATION - FACSIMILE | SAPPLCO_NOSC_COMMUNICATION-FACSIMILE | |
| 308 | Table/Structure Field |
SAPPLCO_NOSC_COMMUNICATION - TELEPHONE | SAPPLCO_NOSC_COMMUNICATION-TELEPHONE | |
| 309 | Table/Structure Field |
SAPPLCO_NOSC_COMMUNICATION - TELEPHONE | SAPPLCO_NOSC_COMMUNICATION-TELEPHONE | |
| 310 | Table/Structure Field |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
| 311 | Table/Structure Field |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - DESCRIPTION | SAPPLCO_NOSC_PHYSICAL_ADDRESS-DESCRIPTION | |
| 312 | Table/Structure Field |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_PREFIX_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-STREET_PREFIX_NAME | |
| 313 | Table/Structure Field |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_SUFFIX_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-STREET_SUFFIX_NAME | |
| 314 | Table/Structure Field |
SAPPLCO_NOSC_PRICE - AMOUNT | SAPPLCO_NOSC_PRICE-AMOUNT | |
| 315 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - ACTION_CODE | Proxy Data Element (Generated) | |
| 316 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - CONTROLLER | SAPPLCO_NOSC_PRICE_SPECIFICA11-CONTROLLER | |
| 317 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICA11-FIXED_AMOUNT | |
| 318 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - PERCENT | Proxy Data Element (Generated) | |
| 319 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - PROPERTY_VALUATION | SAPPLCO_NOSC_PRICE_SPECIFICA11-PROPERTY_VALUATION | |
| 320 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICA11-RATE | |
| 321 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - SCALE_LINE | SAPPLCO_NOSC_PRICE_SPECIFICA11-SCALE_LINE | |
| 322 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - SCALE_LINE | SAPPLCO_NOSC_PRICE_SPECIFICA11-SCALE_LINE | |
| 323 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - TYPE_CODE | Proxy Datenelement (generiert) | |
| 324 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - TYPE_CODE | Proxy Datenelement (generiert) | |
| 325 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - TYPE_CODE | Proxy Datenelement (generiert) | |
| 326 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICA11 - VALIDITY_PERIOD | SAPPLCO_NOSC_PRICE_SPECIFICA11-VALIDITY_PERIOD | |
| 327 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICAT1-FIXED_AMOUNT | |
| 328 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - PERCENT | Proxy Data Element (Generated) | |
| 329 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICAT1-RATE | |
| 330 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - SCALE_AXIS_STEP | SAPPLCO_NOSC_PRICE_SPECIFICAT1-SCALE_AXIS_STEP | |
| 331 | Table/Structure Field |
SAPPLCO_NOSC_PRICE_SPECIFICAT1 - SCALE_AXIS_STEP | SAPPLCO_NOSC_PRICE_SPECIFICAT1-SCALE_AXIS_STEP | |
| 332 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | |
| 333 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | |
| 334 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - INTERVAL_BOUNDARY_TYPE_CODE | Coded representation of the typing of the discrete values in | |
| 335 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | |
| 336 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | |
| 337 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - SCALE_AXIS_BASE_CODE | Coded representation for the base of a scale axis | |
| 338 | Table/Structure Field |
SAPPLCO_NOSC_TEXT_COLLECTION - TEXT | SAPPLCO_NOSC_TEXT_COLLECTION-TEXT | |
| 339 | Table/Structure Field |
SAPPLCO_NOSC_TEXT_COLLECTION - TEXT | SAPPLCO_NOSC_TEXT_COLLECTION-TEXT | |
| 340 | Table/Structure Field |
SAPPLCO_NOSC_TEXT_COLLECTION - TEXT | SAPPLCO_NOSC_TEXT_COLLECTION-TEXT | |
| 341 | Table/Structure Field |
SAPPLCO_NOSC_TEXT_COLLECTION_1 - ACTION_CODE | Proxy Data Element (Generated) | |
| 342 | Table/Structure Field |
SAPPLCO_NOSC_TEXT_COLLECTION_1 - TYPE_CODE | Proxy Data Element (generated) | |
| 343 | Table/Structure Field |
SAPPLCO_PHONE_NUMBER - AREA_ID | Proxy Data Element (Generated) | |
| 344 | Table/Structure Field |
SAPPLCO_PHONE_NUMBER - AREA_ID | Proxy Data Element (Generated) | |
| 345 | Table/Structure Field |
SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | |
| 346 | Table/Structure Field |
SAPPLCO_PURGCONTRCRR_ITM - DELIVERYBASED_INVOICE_VERIFIND | Indicator is the representation of a situation that has exac | |
| 347 | Table/Structure Field |
SAPPLCO_PURGCONTRCRR_ITM - EXPECTED_PURCHDOCITMCFGTYPE_C | Proxy Data Element (generated) | |
| 348 | Table/Structure Field |
SAPPLCO_PURGCONTRCRR_ITM - FOLLOW_UP_GOODS_RECEIPT_REQ | SAPPLCO_PURGCONTRCRR_ITM-FOLLOW_UP_GOODS_RECEIPT_REQ | |
| 349 | Table/Structure Field |
SAPPLCO_PURGCONTRCRR_ITM - FOLLOW_UP_PO_CONFIRMATION | SAPPLCO_PURGCONTRCRR_ITM-FOLLOW_UP_PO_CONFIRMATION | |
| 350 | Table/Structure Field |
SAPPLCO_PURGCONTRERPUPDCONFMSG - LOG | SAPPLCO_PURGCONTRERPUPDCONFMSG-LOG | |
| 351 | Table/Structure Field |
SAPPLCO_PURGCONTRERPUPDCONFMSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRERPUPDCONFMSG-PURCHASING_CONTRACT | |
| 352 | Table/Structure Field |
SAPPLCO_PURGCONTRERPUPDCONFMSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRERPUPDCONFMSG-PURCHASING_CONTRACT | |
| 353 | Table/Structure Field |
SAPPLCO_PURGCONTRERPUPDREQMSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRERPUPDREQMSG-PURCHASING_CONTRACT | |
| 354 | Table/Structure Field |
SAPPLCO_PURGCONTRERPUPDREQMSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRERPUPDREQMSG-PURCHASING_CONTRACT | |
| 355 | Table/Structure Field |
SAPPLCO_PURGCONTRERPUPDREQMSG - PURCHASING_CONTRACT | SAPPLCO_PURGCONTRERPUPDREQMSG-PURCHASING_CONTRACT | |
| 356 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ACCTGDISTR - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PURGCONTRUC_ACCTGDISTR-ACCOUNTING_CODING_BLOCK_ASSIGN | |
| 357 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ITM - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_PURGCONTRUC_ITM-ACCOUNTING_CODING_BLOCK_DISTR | |
| 358 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ITM - LAST_CHANGE_DATE | Proxy Data Element (Generated) | |
| 359 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ITM - MATERIAL_MERCHANDISE_TYPE_CODE | Proxy Data Element (Generated) | |
| 360 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ITM - MATERIAL_MERCHANDISE_TYPE_NAME | SAPPLCO_PURGCONTRUC_ITM-MATERIAL_MERCHANDISE_TYPE_NAME | |
| 361 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ITM - OPEN_TARGET_QUANTITY | SAPPLCO_PURGCONTRUC_ITM-OPEN_TARGET_QUANTITY | |
| 362 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ITM - OPEN_TARGET_QUANTITY_PERCENT | Proxy Data Element (Generated) | |
| 363 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ITM - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURGCONTRUC_ITM-PRICE_SPECIFICATION_ELEMENT | |
| 364 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ITM - SHIP_TO_LOCATION | SAPPLCO_PURGCONTRUC_ITM-SHIP_TO_LOCATION | |
| 365 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ITM - TARGET_QUANTITY | SAPPLCO_PURGCONTRUC_ITM-TARGET_QUANTITY | |
| 366 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ITM - TEXT_COLLECTION | SAPPLCO_PURGCONTRUC_ITM-TEXT_COLLECTION | |
| 367 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_ITMSHIPTO - ADDRESS | SAPPLCO_PURGCONTRUC_ITMSHIPTO-ADDRESS | |
| 368 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PTY - INTERNAL_ID | Proprietary identifier for a party | |
| 369 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PTY - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
| 370 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PTY - RESPONSIBLE_PURG_ORG_PTY | SAPPLCO_PURGCONTRUC_PTY-RESPONSIBLE_PURG_ORG_PTY | |
| 371 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PTY - ROLE_CODE | Proxy Data Element (Generated) | |
| 372 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PTY - SUPPLIER_PRODUCT_CATEGORY_ID | Supplier Product Category ID | |
| 373 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PTYRESPPUR - INTERNAL_ID | Proprietary identifier for a party | |
| 374 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PURGCONTR - ITEM | SAPPLCO_PURGCONTRUC_PURGCONTR-ITEM | |
| 375 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PURGCONTR - OPEN_TARGET_AMOUNT | SAPPLCO_PURGCONTRUC_PURGCONTR-OPEN_TARGET_AMOUNT | |
| 376 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PURGCONTR - OPEN_TARGET_AMOUNT_PERCENT | Proxy Data Element (Generated) | |
| 377 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PURGCONTR - PARTY | SAPPLCO_PURGCONTRUC_PURGCONTR-PARTY | |
| 378 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PURGCONTR - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURGCONTRUC_PURGCONTR-PRICE_SPECIFICATION_ELEMENT | |
| 379 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PURGCONTR - TARGET_AMOUNT | SAPPLCO_PURGCONTRUC_PURGCONTR-TARGET_AMOUNT | |
| 380 | Table/Structure Field |
SAPPLCO_PURGCONTRUC_PURGCONTR - TEXT_COLLECTION | SAPPLCO_PURGCONTRUC_PURGCONTR-TEXT_COLLECTION | |
| 381 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ACCTGASSG - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | |
| 382 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ACCTGASSG - ACTION_CODE | Proxy Data Element (Generated) | |
| 383 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ACCTGASSG - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
| 384 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ACCTGDISTR - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PURGCONTRUR_ACCTGDISTR-ACCOUNTING_CODING_BLOCK_ASSIGN | |
| 385 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ACCTGDISTR - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PURGCONTRUR_ACCTGDISTR-ACCOUNTING_CODING_BLOCK_ASSIGN | |
| 386 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_FLLWUPGDS - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
| 387 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_FLLWUPINVC - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
| 388 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PURGCONTRUR_ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
| 389 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PURGCONTRUR_ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
| 390 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - ACTION_CODE | Proxy Data Element (Generated) | |
| 391 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - ACTION_CODE | Proxy Data Element (Generated) | |
| 392 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - DELIVERY_BASED_INVOICE_VERIFIC | Indicator is the representation of a situation that has exac | |
| 393 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - EXPECTED_PURCHASING_DOCUMENT_I | Proxy Data Element (generated) | |
| 394 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - FOLLOW_UP_GOODS_RECEIPT_REQUES | SAPPLCO_PURGCONTRUR_ITM-FOLLOW_UP_GOODS_RECEIPT_REQUES | |
| 395 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PURGCONTRUR_ITM-FOLLOW_UP_INVOICE_REQUEST | |
| 396 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - FOLLOW_UP_PURCHASE_ORDER_CONFI | SAPPLCO_PURGCONTRUR_ITM-FOLLOW_UP_PURCHASE_ORDER_CONFI | |
| 397 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - ID | Proxy Data Element (generated) | |
| 398 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - ID | Proxy Data Element (generated) | |
| 399 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - PRICE | SAPPLCO_PURGCONTRUR_ITM-PRICE | |
| 400 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURGCONTRUR_ITM-PRICE_SPECIFICATION_ELEMENT | |
| 401 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURGCONTRUR_ITM-PRICE_SPECIFICATION_ELEMENT | |
| 402 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - PRODUCT | SAPPLCO_PURGCONTRUR_ITM-PRODUCT | |
| 403 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - SHIP_TO_LOCATION | SAPPLCO_PURGCONTRUR_ITM-SHIP_TO_LOCATION | |
| 404 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - TEXT_COLLECTION | SAPPLCO_PURGCONTRUR_ITM-TEXT_COLLECTION | |
| 405 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITM - TEXT_COLLECTION | SAPPLCO_PURGCONTRUR_ITM-TEXT_COLLECTION | |
| 406 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITMPR - NET_UNIT_PRICE | SAPPLCO_PURGCONTRUR_ITMPR-NET_UNIT_PRICE | |
| 407 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITMSHIPTO - ADDRESS | SAPPLCO_PURGCONTRUR_ITMSHIPTO-ADDRESS | |
| 408 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_ITMSHIPTO - ADDRESS_GROUP_CODE | Proxy Data Element (generated) | |
| 409 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PROD - MANUFACTURER_ID | Proxy Data Element (Generated) | |
| 410 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PTY - ACTION_CODE | Proxy Data Element (Generated) | |
| 411 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PTY - INTERNAL_ID | Proprietary identifier for a party | |
| 412 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PTY - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
| 413 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PTY - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
| 414 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PTY - RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PURGCONTRUR_PTY-RESPONSIBLE_PURCHASING_ORGANIS | |
| 415 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PTY - ROLE_CODE | Proxy Data Element (Generated) | |
| 416 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PTY - ROLE_CODE | Proxy Data Element (Generated) | |
| 417 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PTY - SUPPLIER_PRODUCT_CATEGORY_ID | Supplier Product Category ID | |
| 418 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PTY - SUPPLIER_PRODUCT_CATEGORY_ID | Supplier Product Category ID | |
| 419 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PTYRESPPUR - INTERNAL_ID | Proprietary identifier for a party | |
| 420 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - CHANGE_STATE_ID | Proxy Data Element (Generated) | |
| 421 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - ID | Proxy Data Element (generated) | |
| 422 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - ITEM | SAPPLCO_PURGCONTRUR_PURGCONTR-ITEM | |
| 423 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - ITEM | SAPPLCO_PURGCONTRUR_PURGCONTR-ITEM | |
| 424 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - ITEM | SAPPLCO_PURGCONTRUR_PURGCONTR-ITEM | |
| 425 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - ITEM_LIST_COMPLETE_TRANSMISSIO | Indicator is the representation of a situation that has exac | |
| 426 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - PARTY | SAPPLCO_PURGCONTRUR_PURGCONTR-PARTY | |
| 427 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - PARTY | SAPPLCO_PURGCONTRUR_PURGCONTR-PARTY | |
| 428 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - PARTY | SAPPLCO_PURGCONTRUR_PURGCONTR-PARTY | |
| 429 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURGCONTRUR_PURGCONTR-PRICE_SPECIFICATION_ELEMENT | |
| 430 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURGCONTRUR_PURGCONTR-PRICE_SPECIFICATION_ELEMENT | |
| 431 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - TEXT_COLLECTION | SAPPLCO_PURGCONTRUR_PURGCONTR-TEXT_COLLECTION | |
| 432 | Table/Structure Field |
SAPPLCO_PURGCONTRUR_PURGCONTR - TEXT_COLLECTION | SAPPLCO_PURGCONTRUR_PURGCONTR-TEXT_COLLECTION | |
| 433 | Table/Structure Field |
SAPPLCO_PURG_CONTR_SRMRPLCTN14 - ID | BusinessTransactionDocumentItemID | |
| 434 | Table/Structure Field |
SAPPLCO_PURG_CONTR_SRMRPLCTN14 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 435 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 436 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 437 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 438 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 439 | Table/Structure Field |
SAPPLCO_RATE - BASE_DECIMAL_VALUE | Proxy Data Element (generated) | |
| 440 | Table/Structure Field |
SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 441 | Table/Structure Field |
SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | |
| 442 | Table/Structure Field |
SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
| 443 | Table/Structure Field |
SAPPLCO_TELEPHONE - NUMBER | SAPPLCO_TELEPHONE-NUMBER | |
| 444 | Table/Structure Field |
SAPPLCO_TELEPHONE - NUMBER | SAPPLCO_TELEPHONE-NUMBER | |
| 445 | Table/Structure Field |
SAPPLCO_TIME_POINT - DATE | Proxy Data Element (Generated) | |
| 446 | Table/Structure Field |
SAPPLCO_TIME_POINT - DATE | Proxy Data Element (Generated) | |
| 447 | Table/Structure Field |
SAPPLCO_TIME_POINT_PERIOD - END_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-END_TIME_POINT | |
| 448 | Table/Structure Field |
SAPPLCO_TIME_POINT_PERIOD - START_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-START_TIME_POINT | |
| 449 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 450 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 451 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 452 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 453 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 454 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 455 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 456 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 457 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 458 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 459 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 460 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 461 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 462 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 463 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 464 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 465 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 466 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 467 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 468 | Table/Structure Field |
TPART - PARVW | Partner Role | |
| 469 | Table/Structure Field |
TPART - SPRAS | Language Key | |
| 470 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange |
