Table/Structure Field list used by SAP ABAP Class CL_PUR_PURORDERPCRTRC1_IMPL (Implementation class for create PO service)
SAP ABAP Class
CL_PUR_PURORDERPCRTRC1_IMPL (Implementation class for create PO service) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - COMPLETENESS_AND_VALIDATION_ST | PurchasingDocumentCompletenessAndValidationStatusCode | ||
| 2 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - DATE | Proxy Data Element (Generated) | ||
| 3 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - ID | Proxy Data Element (Generated) | ||
| 4 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - ID | Proxy Data Element (Generated) | ||
| 5 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - ID | Proxy Data Element (Generated) | ||
| 6 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - ITEM | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-ITEM | ||
| 7 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - ITEM | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-ITEM | ||
| 8 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - ITEM | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-ITEM | ||
| 9 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - ITEM | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-ITEM | ||
| 10 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - ITEM | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-ITEM | ||
| 11 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - PARTY | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-PARTY | ||
| 12 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-PRICE_CALCULATION | ||
| 13 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-TEXT_COLLECTION | ||
| 14 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_23-TEXT_COLLECTION | ||
| 15 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_28 - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_28-CONTRACT_PARTIAL_LIMIT | ||
| 16 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_28 - OVERALL_LIMIT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_28-OVERALL_LIMIT | ||
| 17 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_30 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_30-PRICE_COMPONENT | ||
| 18 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_31 - EXPECTED_AMOUNT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_31-EXPECTED_AMOUNT | ||
| 19 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34 - CONTENT_TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34-CONTENT_TEXT | ||
| 20 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34 - CONTENT_TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34-CONTENT_TEXT | ||
| 21 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34 - CONTENT_TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34-CONTENT_TEXT | ||
| 22 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34 - CONTENT_TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34-CONTENT_TEXT | ||
| 23 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34 - CONTENT_TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34-CONTENT_TEXT | ||
| 24 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34 - TYPE_CODE | Proxy Data Element (generated) | ||
| 25 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34 - TYPE_CODE | Proxy Data Element (generated) | ||
| 26 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34 - TYPE_CODE | Proxy Data Element (generated) | ||
| 27 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_34 - TYPE_CODE | Proxy Data Element (generated) | ||
| 28 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_35 - TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_35-TEXT | ||
| 29 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_35 - TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_35-TEXT | ||
| 30 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_35 - TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_35-TEXT | ||
| 31 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_35 - TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_35-TEXT | ||
| 32 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_35 - TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_35-TEXT | ||
| 33 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_38 - ADDRESS | SAPPLCO_PUR_ORD_ERPCRTE_REQ_38-ADDRESS | ||
| 34 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_38 - ADDRESS | SAPPLCO_PUR_ORD_ERPCRTE_REQ_38-ADDRESS | ||
| 35 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_38 - ADDRESS_ID | Unique identifier for an address | ||
| 36 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_39 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_39-PRICE_COMPONENT | ||
| 37 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_39 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_39-PRICE_COMPONENT | ||
| 38 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_42 - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 39 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_42 - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 40 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_42 - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 41 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_42 - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 42 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_42 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 43 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_42 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 44 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_52 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPCRTE_REQ_52-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 45 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_52 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPCRTE_REQ_52-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 46 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_52 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPCRTE_REQ_52-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 47 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_52 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPCRTE_REQ_52-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 48 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_53 - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | ||
| 49 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_53 - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | ||
| 50 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_53 - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | ||
| 51 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_53 - PERCENT | Proxy Data Element (Generated) | ||
| 52 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_53 - PERCENT | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_53 - PERCENT | Proxy Data Element (Generated) | ||
| 54 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_53 - QUANTITY | SAPPLCO_PUR_ORD_ERPCRTE_REQ_53-QUANTITY | ||
| 55 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 56 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 57 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 58 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 59 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - DESCRIPTION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-DESCRIPTION | ||
| 60 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - DESCRIPTION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-DESCRIPTION | ||
| 61 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 63 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-HIERARCHY_RELATIONSHIP | ||
| 64 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-HIERARCHY_RELATIONSHIP | ||
| 65 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-HIERARCHY_RELATIONSHIP | ||
| 66 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-HIERARCHY_RELATIONSHIP | ||
| 67 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - ID | BusinessTransactionDocumentItemID | ||
| 68 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - ID | BusinessTransactionDocumentItemID | ||
| 69 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - ID | BusinessTransactionDocumentItemID | ||
| 70 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - ID | BusinessTransactionDocumentItemID | ||
| 71 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - ID | BusinessTransactionDocumentItemID | ||
| 72 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - ID | BusinessTransactionDocumentItemID | ||
| 73 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PRICE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PRICE | ||
| 74 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PRICE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PRICE | ||
| 75 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PRICE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PRICE | ||
| 76 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PRICE_CALCULATION | ||
| 77 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PRICE_CALCULATION | ||
| 78 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 79 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 80 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 81 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PROCUREMENT_COST_UPPER_LIMIT | ||
| 82 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PROCUREMENT_COST_UPPER_LIMIT | ||
| 83 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PROCUREMENT_COST_UPPER_LIMIT | ||
| 84 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PRODUCT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PRODUCT | ||
| 85 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PRODUCT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PRODUCT | ||
| 86 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PURCHASE_REQUEST_REFERENCE | ||
| 87 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PURCHASE_REQUEST_REFERENCE | ||
| 88 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PURCHASE_REQUEST_REFERENCE | ||
| 89 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PURCHASE_REQUEST_REFERENCE | ||
| 90 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PURCHASE_REQUEST_REFERENCE | ||
| 91 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-PURCHASE_REQUEST_REFERENCE | ||
| 92 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - QUANTITY | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-QUANTITY | ||
| 93 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-QUOTE_REFERENCE | ||
| 94 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-QUOTE_REFERENCE | ||
| 95 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-QUOTE_REFERENCE | ||
| 96 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-QUOTE_REFERENCE | ||
| 97 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-SCHEDULE_LINE | ||
| 98 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-SCHEDULE_LINE | ||
| 99 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-SERVICE_ITEM_SPECIFIC_DETAILS | ||
| 100 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-SHIP_TO_LOCATION | ||
| 101 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-SHIP_TO_LOCATION | ||
| 102 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-SHIP_TO_LOCATION | ||
| 103 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-TEXT_COLLECTION | ||
| 104 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-TEXT_COLLECTION | ||
| 105 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-TEXT_COLLECTION | ||
| 106 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-TEXT_COLLECTION | ||
| 107 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55-TEXT_COLLECTION | ||
| 108 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 109 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 110 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_55 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 111 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_56 - ROLE_CODE | Proxy Data Element (Generated) | ||
| 112 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_57 - BUYER_ID | Proxy Data Element (Generated) | ||
| 113 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_57 - INTERNAL_ID | An IdentifiedStockID is a unique identifier for an identifie | ||
| 114 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_57 - INTERNAL_ID | An IdentifiedStockID is a unique identifier for an identifie | ||
| 115 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_57 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 116 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_57 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 117 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_58 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_58-NET_UNIT_PRICE | ||
| 118 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_58 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_58-NET_UNIT_PRICE | ||
| 119 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_58 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPCRTE_REQ_58-NET_UNIT_PRICE | ||
| 120 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS - PURCHASE_ORDER | SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS-PURCHASE_ORDER | ||
| 121 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS - PURCHASE_ORDER | SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS-PURCHASE_ORDER | ||
| 122 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS - PURCHASE_ORDER | SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS-PURCHASE_ORDER | ||
| 123 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS - PURCHASE_ORDER | SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS-PURCHASE_ORDER | ||
| 124 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS - PURCHASE_ORDER | SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS-PURCHASE_ORDER | ||
| 125 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_S3 - CONTENT_TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_S3-CONTENT_TEXT | ||
| 126 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_S3 - CONTENT_TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_S3-CONTENT_TEXT | ||
| 127 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_S3 - TYPE_CODE | Proxy Data Element (generated) | ||
| 128 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_S4 - TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_S4-TEXT | ||
| 129 | SAPPLCO_PUR_ORD_ERPCRTE_REQ_S4 - TEXT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_S4-TEXT | ||
| 130 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 131 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 132 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 133 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 134 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 135 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 136 | SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 137 | SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 138 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 139 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 140 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 141 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 142 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 143 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 144 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 145 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 146 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 147 | SAPPLCO_TEXT_COLLECTION_TEXT - ACTION_CODE | Proxy Data Element (Generated) | ||
| 148 | SAPPLCO_TEXT_COLLECTION_TEXT - ACTION_CODE | Proxy Data Element (Generated) | ||
| 149 | SAPPLCO_TEXT_COLLECTION_TEXT - ACTION_CODE | Proxy Data Element (Generated) | ||
| 150 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 151 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 152 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 153 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 154 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 155 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 156 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 157 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 158 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 159 | SRV_DATA - ALTERNAT | Alternative Line | ||
| 160 | SRV_DATA - BIDDER | Bidder's Line | ||
| 161 | SRV_DATA - EVENTUAL | Contingency Line | ||
| 162 | SRV_DATA - FREEQTY | Line with Open Quantity | ||
| 163 | SRV_DATA - INFORM | Informatory Line | ||
| 164 | SRV_DATA - PAUSCH | Blanket Line | ||
| 165 | SRV_DATA - PRS_CHG | Price Change in Entry Sheet | ||
| 166 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 167 | SRV_DATA - SUPPLE | Supplementary Line | ||
| 168 | SRV_LONGTEXTS - LINE | Text Line | ||
| 169 | SRV_LONGTEXTS - LINE | Text Line | ||
| 170 | SRV_LONGTEXTS - OUTLINE | Outline Number | ||
| 171 | SRV_LONGTEXTS - OUTLINE | Outline Number | ||
| 172 | SRV_LONGTEXTS - SRV_LINE | Line Number | ||
| 173 | SRV_LONGTEXTS - SRV_LINE | Line Number | ||
| 174 | SRV_LONGTEXTS - TEXT_ID | Text ID | ||
| 175 | SRV_LONGTEXTS - TEXT_ID | Text ID | ||
| 176 | SRV_OUTLINE - OUTLINE | Outline Number | ||
| 177 | SRV_OUTLINE - OUTLINE_LEVEL_NAME | Outline Level | ||
| 178 | SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | ||
| 179 | SRV_OUTLINE - SRVMAPKEY | Outline Number | ||
| 180 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 181 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 182 | SYST - MSGID | ABAP System Field: Message ID | ||
| 183 | SYST - MSGID | ABAP System Field: Message ID | ||
| 184 | SYST - MSGID | ABAP System Field: Message ID | ||
| 185 | SYST - MSGID | ABAP System Field: Message ID | ||
| 186 | SYST - MSGID | ABAP System Field: Message ID | ||
| 187 | SYST - MSGID | ABAP System Field: Message ID | ||
| 188 | SYST - MSGID | ABAP System Field: Message ID | ||
| 189 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 190 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 191 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 192 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 193 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 194 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 195 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 196 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 197 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 198 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 199 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 200 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 201 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 202 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 203 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 204 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 205 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 206 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 207 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 210 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 211 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 212 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 213 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 214 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 215 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 216 | T685A - KAPPL | Application | ||
| 217 | T685A - KAPPL | Application | ||
| 218 | T685A - KFKIV | Condition for Inter-Company Billing | ||
| 219 | T685A - KFKIV | Condition for Inter-Company Billing | ||
| 220 | T685A - KGRPE | Group condition | ||
| 221 | T685A - KGRPE | Group condition | ||
| 222 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 223 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 224 | T685A - KOAID | Condition class | ||
| 225 | T685A - KOAID | Condition class | ||
| 226 | T685A - KOUPD | Condition update | ||
| 227 | T685A - KOUPD | Condition update | ||
| 228 | T685A - KRECH | Calculation type for condition | ||
| 229 | T685A - KRECH | Calculation type for condition | ||
| 230 | T685A - KRELI | Condition for invoice list | ||
| 231 | T685A - KRELI | Condition for invoice list | ||
| 232 | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 233 | T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 234 | T685A - KSCHL | Condition Type | ||
| 235 | T685A - KSCHL | Condition Type | ||
| 236 | T685A - KVARC | Condition for Configuration | ||
| 237 | T685A - KVARC | Condition for Configuration | ||
| 238 | T685A - KZBZG | Indicator: Scale Base Type | ||
| 239 | T685A - KZBZG | Indicator: Scale Base Type | ||
| 240 | T685A - STFKZ | Scale type | ||
| 241 | T685A - STFKZ | Scale type | ||
| 242 | TCURC - ISOCD | ISO currency code | ||
| 243 | TCURC - WAERS | Currency Key | ||
| 244 | TLINE - TDFORMAT | Tag column | ||
| 245 | TLINE - TDFORMAT | Tag column | ||
| 246 | TLINE - TDFORMAT | Tag column | ||
| 247 | TLINE - TDFORMAT | Tag column | ||
| 248 | TLINE - TDFORMAT | Tag column | ||
| 249 | TLINE - TDFORMAT | Tag column | ||
| 250 | TLINE - TDLINE | Text Line | ||
| 251 | TLINE - TDLINE | Text Line | ||
| 252 | TLINE - TDLINE | Text Line | ||
| 253 | TLINE - TDLINE | Text Line | ||
| 254 | TLINE - TDLINE | Text Line | ||
| 255 | TLINE - TDLINE | Text Line | ||
| 256 | TPRG - PRGBZ | External date type | ||
| 257 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 258 | TPRG - SPRAS | Language Key | ||
| 259 | TTZZ - TZONE | Time Zone |