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 | ![]() |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
2 | ![]() |
BAPIESKLC - LINE_NO | Line Number | |
3 | ![]() |
BAPIESKLC - LINE_NO | Line Number | |
4 | ![]() |
BAPIESKLC - LINE_NO | Line Number | |
5 | ![]() |
BAPIESKLC - NET_VALUE | BAPIESKLC-NET_VALUE | |
6 | ![]() |
BAPIESKLC - PCKG_NO | Package number | |
7 | ![]() |
BAPIESKLC - PCKG_NO | Package number | |
8 | ![]() |
BAPIESKLC - PCKG_NO | Package number | |
9 | ![]() |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
10 | ![]() |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
11 | ![]() |
BAPIESKLC - QUANTITY | BAPIESKLC-QUANTITY | |
12 | ![]() |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
13 | ![]() |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
14 | ![]() |
BAPIESLLC - ALTERNAT | Alternative Line | |
15 | ![]() |
BAPIESLLC - ALTERNAT | Alternative Line | |
16 | ![]() |
BAPIESLLC - BASIC_LINE | Basic Line | |
17 | ![]() |
BAPIESLLC - BASLINE_NO | Alternatives: Reference to basic item | |
18 | ![]() |
BAPIESLLC - BASLINE_NO | Alternatives: Reference to basic item | |
19 | ![]() |
BAPIESLLC - BIDDER | Bidder's Line | |
20 | ![]() |
BAPIESLLC - BLANKET | Blanket Line | |
21 | ![]() |
BAPIESLLC - BLANKET | Blanket Line | |
22 | ![]() |
BAPIESLLC - DISTRIB | Distribution indicator for multiple account assignment | |
23 | ![]() |
BAPIESLLC - EVENTUAL | Contingency Line | |
24 | ![]() |
BAPIESLLC - EVENTUAL | Contingency Line | |
25 | ![]() |
BAPIESLLC - EXTERNAL_ITEM_ID | BAPIESLLC-EXTERNAL_ITEM_ID | |
26 | ![]() |
BAPIESLLC - EXT_LINE | Line Number | |
27 | ![]() |
BAPIESLLC - EXT_LINE | Line Number | |
28 | ![]() |
BAPIESLLC - EXT_LINE | Line Number | |
29 | ![]() |
BAPIESLLC - EXT_LINE | Line Number | |
30 | ![]() |
BAPIESLLC - FROM_LINE | Lower Limit | |
31 | ![]() |
BAPIESLLC - INFORM | Informatory Line | |
32 | ![]() |
BAPIESLLC - INFORM | Informatory Line | |
33 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
34 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
35 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
36 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
37 | ![]() |
BAPIESLLC - OPEN_QTY | Line with Open Quantity | |
38 | ![]() |
BAPIESLLC - OPEN_QTY | Line with Open Quantity | |
39 | ![]() |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
40 | ![]() |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
41 | ![]() |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
42 | ![]() |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
43 | ![]() |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
44 | ![]() |
BAPIESLLC - OUTL_NO | Outline Level | |
45 | ![]() |
BAPIESLLC - OUTL_NO | Outline Level | |
46 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
47 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
48 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
49 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
50 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
51 | ![]() |
BAPIESLLC - PLN_LINE | Entry: Planned package line | |
52 | ![]() |
BAPIESLLC - PLN_PCKG | Source package number | |
53 | ![]() |
BAPIESLLC - PRICE_CHG | Price Change in Entry Sheet | |
54 | ![]() |
BAPIESLLC - SERVICE | Activity Number | |
55 | ![]() |
BAPIESLLC - SERVICE_ITEM_KEY | BAPIESLLC-SERVICE_ITEM_KEY | |
56 | ![]() |
BAPIESLLC - SERVICE_ITEM_KEY | BAPIESLLC-SERVICE_ITEM_KEY | |
57 | ![]() |
BAPIESLLC - SHORT_TEXT | Short Text | |
58 | ![]() |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
59 | ![]() |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
60 | ![]() |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
61 | ![]() |
BAPIESLLC - SUPP_LINE | Supplementary Line | |
62 | ![]() |
BAPIESLLTX - FORMAT_COL | Tag column | |
63 | ![]() |
BAPIESLLTX - FORMAT_COL | Tag column | |
64 | ![]() |
BAPIESLLTX - LINE_NO | Internal line number | |
65 | ![]() |
BAPIESLLTX - LINE_NO | Internal line number | |
66 | ![]() |
BAPIESLLTX - PCKG_NO | Package number | |
67 | ![]() |
BAPIESLLTX - PCKG_NO | Package number | |
68 | ![]() |
BAPIESLLTX - PCKG_NO | Package number | |
69 | ![]() |
BAPIESLLTX - TEXT_ID | Text ID | |
70 | ![]() |
BAPIESLLTX - TEXT_ID | Text ID | |
71 | ![]() |
BAPIESLLTX - TEXT_ID | Text ID | |
72 | ![]() |
BAPIESLLTX - TEXT_LINE | Text Line | |
73 | ![]() |
BAPIESLLTX - TEXT_LINE | Text Line | |
74 | ![]() |
BAPIESUCC - LINE_NO | Internal line number for limits | |
75 | ![]() |
BAPIESUCC - PCKG_NO | Package number | |
76 | ![]() |
BAPIESUCC - PCKG_NO | Package number | |
77 | ![]() |
BAPIESUHC - PCKG_NO | Package number | |
78 | ![]() |
BAPIESUHC - PCKG_NO | Package number | |
79 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
80 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
81 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
82 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
83 | ![]() |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
84 | ![]() |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
85 | ![]() |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
86 | ![]() |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
87 | ![]() |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
88 | ![]() |
BAPIMEPOACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
89 | ![]() |
BAPIMEPOACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
90 | ![]() |
BAPIMEPOACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
91 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
92 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
93 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
94 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
95 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
96 | ![]() |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
97 | ![]() |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
98 | ![]() |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
99 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
100 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
101 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
102 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
103 | ![]() |
BAPIMEPOACCOUNTX - CO_AREA | Updated information in related user data field | |
104 | ![]() |
BAPIMEPOACCOUNTX - CO_AREA | Updated information in related user data field | |
105 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
106 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
107 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
108 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
109 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
110 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
111 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
112 | ![]() |
BAPIMEPOACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
113 | ![]() |
BAPIMEPOACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
114 | ![]() |
BAPIMEPOADDRDELIVERY - LANGU_ISO | 2-Character SAP Language Code | |
115 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
116 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
117 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
118 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
119 | ![]() |
BAPIMEPOCOMPONENT - CHANGE_ID | Change type (U, I, E, D) | |
120 | ![]() |
BAPIMEPOCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
121 | ![]() |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
122 | ![]() |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
123 | ![]() |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
124 | ![]() |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
125 | ![]() |
BAPIMEPOCOMPONENTX - CHANGE_ID | Updated information in related user data field | |
126 | ![]() |
BAPIMEPOCOMPONENTX - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
127 | ![]() |
BAPIMEPOCOMPONENTX - ITEM_NOX | Updated information in related user data field | |
128 | ![]() |
BAPIMEPOCOMPONENTX - PO_ITEM | Item Number of Purchasing Document | |
129 | ![]() |
BAPIMEPOCOMPONENTX - PO_ITEMX | Updated information in related user data field | |
130 | ![]() |
BAPIMEPOCOMPONENTX - SCHED_LINE | Schedule line | |
131 | ![]() |
BAPIMEPOCOMPONENTX - SCHED_LINEX | Updated information in related user data field | |
132 | ![]() |
BAPIMEPOCOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
133 | ![]() |
BAPIMEPOCOND - APPLICATIO | Application | |
134 | ![]() |
BAPIMEPOCOND - CALCTYPCON | Calculation type for condition | |
135 | ![]() |
BAPIMEPOCOND - CONDCLASS | Condition class | |
136 | ![]() |
BAPIMEPOCOND - CONDCONFIG | Condition for Configuration | |
137 | ![]() |
BAPIMEPOCOND - CONDINCOMP | Condition for Inter-Company Billing | |
138 | ![]() |
BAPIMEPOCOND - CONDITION_NO | Number of the document condition | |
139 | ![]() |
BAPIMEPOCOND - CONDITION_NO | Number of the document condition | |
140 | ![]() |
BAPIMEPOCOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
141 | ![]() |
BAPIMEPOCOND - COND_COUNT | Condition counter | |
142 | ![]() |
BAPIMEPOCOND - COND_ST_NO | Level Number | |
143 | ![]() |
BAPIMEPOCOND - COND_ST_NO | Level Number | |
144 | ![]() |
BAPIMEPOCOND - COND_TYPE | Condition Type | |
145 | ![]() |
BAPIMEPOCOND - COND_UPDAT | Condition update | |
146 | ![]() |
BAPIMEPOCOND - CONINVOLST | Condition for invoice list | |
147 | ![]() |
BAPIMEPOCOND - CONPRICDAT | Condition pricing date | |
148 | ![]() |
BAPIMEPOCOND - GROUPCOND | Group condition | |
149 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
150 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
151 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
152 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
153 | ![]() |
BAPIMEPOCOND - SCALEBASIN | Indicator: Scale Base Type | |
154 | ![]() |
BAPIMEPOCOND - SCALETYPE | Scale type | |
155 | ![]() |
BAPIMEPOCONDHEADER - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
156 | ![]() |
BAPIMEPOCONDHEADER - APPLICATIO | Application | |
157 | ![]() |
BAPIMEPOCONDHEADER - CALCTYPCON | Calculation type for condition | |
158 | ![]() |
BAPIMEPOCONDHEADER - CHANGE_ID | Change type (U, I, E, D) | |
159 | ![]() |
BAPIMEPOCONDHEADER - CONDCLASS | Condition class | |
160 | ![]() |
BAPIMEPOCONDHEADER - CONDCONFIG | Condition for Configuration | |
161 | ![]() |
BAPIMEPOCONDHEADER - CONDINCOMP | Condition for Inter-Company Billing | |
162 | ![]() |
BAPIMEPOCONDHEADER - CONDITION_NO | Number of the document condition | |
163 | ![]() |
BAPIMEPOCONDHEADER - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
164 | ![]() |
BAPIMEPOCONDHEADER - COND_COUNT | Condition counter | |
165 | ![]() |
BAPIMEPOCONDHEADER - COND_TYPE | Condition Type | |
166 | ![]() |
BAPIMEPOCONDHEADER - COND_UPDAT | Condition update | |
167 | ![]() |
BAPIMEPOCONDHEADER - CONINVOLST | Condition for invoice list | |
168 | ![]() |
BAPIMEPOCONDHEADER - CONPRICDAT | Condition pricing date | |
169 | ![]() |
BAPIMEPOCONDHEADER - GROUPCOND | Group condition | |
170 | ![]() |
BAPIMEPOCONDHEADER - ITM_NUMBER | Condition Item Number | |
171 | ![]() |
BAPIMEPOCONDHEADER - SCALEBASIN | Indicator: Scale Base Type | |
172 | ![]() |
BAPIMEPOCONDHEADER - SCALETYPE | Scale type | |
173 | ![]() |
BAPIMEPOCONDHEADERX - ACCRUALS | Updated information in related user data field | |
174 | ![]() |
BAPIMEPOCONDHEADERX - APPLICATIO | Updated information in related user data field | |
175 | ![]() |
BAPIMEPOCONDHEADERX - CALCTYPCON | Updated information in related user data field | |
176 | ![]() |
BAPIMEPOCONDHEADERX - CHANGE_ID | Updated information in related user data field | |
177 | ![]() |
BAPIMEPOCONDHEADERX - CONDCLASS | Updated information in related user data field | |
178 | ![]() |
BAPIMEPOCONDHEADERX - CONDCONFIG | Updated information in related user data field | |
179 | ![]() |
BAPIMEPOCONDHEADERX - CONDINCOMP | Updated information in related user data field | |
180 | ![]() |
BAPIMEPOCONDHEADERX - CONDITION_NO | Number of the document condition | |
181 | ![]() |
BAPIMEPOCONDHEADERX - CONDTYPE | Updated information in related user data field | |
182 | ![]() |
BAPIMEPOCONDHEADERX - COND_COUNT | Updated information in related user data field | |
183 | ![]() |
BAPIMEPOCONDHEADERX - COND_ST_NOX | Updated information in related user data field | |
184 | ![]() |
BAPIMEPOCONDHEADERX - COND_UPDAT | Updated information in related user data field | |
185 | ![]() |
BAPIMEPOCONDHEADERX - CONINVOLST | Updated information in related user data field | |
186 | ![]() |
BAPIMEPOCONDHEADERX - CONPRICDAT | Updated information in related user data field | |
187 | ![]() |
BAPIMEPOCONDHEADERX - GROUPCOND | Updated information in related user data field | |
188 | ![]() |
BAPIMEPOCONDHEADERX - ITM_NUMBER | Condition Item Number | |
189 | ![]() |
BAPIMEPOCONDHEADERX - SCALEBASIN | Updated information in related user data field | |
190 | ![]() |
BAPIMEPOCONDHEADERX - SCALETYPE | Updated information in related user data field | |
191 | ![]() |
BAPIMEPOCONDX - ACCRUALS | Updated information in related user data field | |
192 | ![]() |
BAPIMEPOCONDX - APPLICATIO | Updated information in related user data field | |
193 | ![]() |
BAPIMEPOCONDX - CALCTYPCON | Updated information in related user data field | |
194 | ![]() |
BAPIMEPOCONDX - CONDCLASS | Updated information in related user data field | |
195 | ![]() |
BAPIMEPOCONDX - CONDCONFIG | Updated information in related user data field | |
196 | ![]() |
BAPIMEPOCONDX - CONDINCOMP | Updated information in related user data field | |
197 | ![]() |
BAPIMEPOCONDX - CONDITION_NO | Number of the document condition | |
198 | ![]() |
BAPIMEPOCONDX - CONDITION_NO | Number of the document condition | |
199 | ![]() |
BAPIMEPOCONDX - CONDITION_NOX | Updated information in related user data field | |
200 | ![]() |
BAPIMEPOCONDX - CONDITION_NOX | Updated information in related user data field | |
201 | ![]() |
BAPIMEPOCONDX - CONDTYPE | Updated information in related user data field | |
202 | ![]() |
BAPIMEPOCONDX - COND_COUNT | Updated information in related user data field | |
203 | ![]() |
BAPIMEPOCONDX - COND_ST_NO | Level Number | |
204 | ![]() |
BAPIMEPOCONDX - COND_ST_NO | Level Number | |
205 | ![]() |
BAPIMEPOCONDX - COND_ST_NOX | Updated information in related user data field | |
206 | ![]() |
BAPIMEPOCONDX - COND_ST_NOX | Updated information in related user data field | |
207 | ![]() |
BAPIMEPOCONDX - COND_UPDAT | Updated information in related user data field | |
208 | ![]() |
BAPIMEPOCONDX - CONINVOLST | Updated information in related user data field | |
209 | ![]() |
BAPIMEPOCONDX - CONPRICDAT | Updated information in related user data field | |
210 | ![]() |
BAPIMEPOCONDX - GROUPCOND | Updated information in related user data field | |
211 | ![]() |
BAPIMEPOCONDX - ITM_NUMBER | Condition Item Number | |
212 | ![]() |
BAPIMEPOCONDX - ITM_NUMBER | Condition Item Number | |
213 | ![]() |
BAPIMEPOCONDX - ITM_NUMBER | Condition Item Number | |
214 | ![]() |
BAPIMEPOCONDX - ITM_NUMBERX | Updated information in related user data field | |
215 | ![]() |
BAPIMEPOCONDX - ITM_NUMBERX | Updated information in related user data field | |
216 | ![]() |
BAPIMEPOCONDX - SCALEBASIN | Updated information in related user data field | |
217 | ![]() |
BAPIMEPOCONDX - SCALETYPE | Updated information in related user data field | |
218 | ![]() |
BAPIMEPOHEADER - CREAT_DATE | Date on which the record was created | |
219 | ![]() |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
220 | ![]() |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
221 | ![]() |
BAPIMEPOHEADER - LANGU_ISO | ISO code for language key | |
222 | ![]() |
BAPIMEPOHEADER - MEMORY | Purchase order not yet complete | |
223 | ![]() |
BAPIMEPOHEADER - MEMORYTYPE | Category of Incompleteness | |
224 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
225 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
226 | ![]() |
BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | |
227 | ![]() |
BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | |
228 | ![]() |
BAPIMEPOHEADERX - LANGU_ISO | Updated information in related user data field | |
229 | ![]() |
BAPIMEPOHEADERX - MEMORY | Updated information in related user data field | |
230 | ![]() |
BAPIMEPOHEADERX - MEMORYTYPE | Updated information in related user data field | |
231 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
232 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
233 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
234 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
235 | ![]() |
BAPIMEPOITEM - DISTRIB | Distribution indicator for multiple account assignment | |
236 | ![]() |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
237 | ![]() |
BAPIMEPOITEM - PCKG_NO | Package number | |
238 | ![]() |
BAPIMEPOITEM - PCKG_NO | Package number | |
239 | ![]() |
BAPIMEPOITEM - PLANT | Plant | |
240 | ![]() |
BAPIMEPOITEM - PLANT | Plant | |
241 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
242 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
243 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
244 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
245 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
246 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
247 | ![]() |
BAPIMEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
248 | ![]() |
BAPIMEPOITEM - PREQ_NO | Purchase requisition number | |
249 | ![]() |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
250 | ![]() |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
251 | ![]() |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
252 | ![]() |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
253 | ![]() |
BAPIMEPOITEMX - DISTRIB | Updated information in related user data field | |
254 | ![]() |
BAPIMEPOITEMX - PCKG_NO | Updated information in related user data field | |
255 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
256 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
257 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
258 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
259 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
260 | ![]() |
BAPIMEPOITEMX - PO_PRICE | Updated information in related user data field | |
261 | ![]() |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
262 | ![]() |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
263 | ![]() |
BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
264 | ![]() |
BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
265 | ![]() |
BAPIMEPOSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
266 | ![]() |
BAPIMEPOSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
267 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
268 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
269 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
270 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
271 | ![]() |
BAPIMEPOSCHEDULE - PREQ_NO | Purchase requisition number | |
272 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
273 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
274 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
275 | ![]() |
BAPIMEPOSCHEDULE - STAT_DATE | Statistics-Relevant Delivery Date | |
276 | ![]() |
BAPIMEPOSCHEDULX - DEL_DATCAT_EXT | Updated information in related user data field | |
277 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
278 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
279 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
280 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
281 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
282 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
283 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
284 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
285 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
286 | ![]() |
BAPIMEPOSHIPPEXP - PO_ITEM | Item Number of Purchasing Document | |
287 | ![]() |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
288 | ![]() |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
289 | ![]() |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
290 | ![]() |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
291 | ![]() |
BAPIMEPOTEXT - PO_NUMBER | Purchasing Document Number | |
292 | ![]() |
BAPIMEPOTEXT - PO_NUMBER | Purchasing Document Number | |
293 | ![]() |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
294 | ![]() |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
295 | ![]() |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
296 | ![]() |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
297 | ![]() |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
298 | ![]() |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
299 | ![]() |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
300 | ![]() |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
301 | ![]() |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
302 | ![]() |
BAPIMEPOTEXTHEADER - PO_NUMBER | Purchasing Document Number | |
303 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_FORM | Tag column | |
304 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_FORM | Tag column | |
305 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_ID | Text ID | |
306 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_ID | Text ID | |
307 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_LINE | Text Line | |
308 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_LINE | Text Line | |
309 | ![]() |
BAPIRET2 - ID | Message Class | |
310 | ![]() |
BAPIRET2 - ID | Message Class | |
311 | ![]() |
BAPIRET2 - ID | Message Class | |
312 | ![]() |
BAPIRET2 - ID | Message Class | |
313 | ![]() |
BAPIRET2 - ID | Message Class | |
314 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
315 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
316 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
317 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
318 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
319 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
320 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
321 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
322 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
323 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
324 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
325 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
326 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
327 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
328 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
329 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
330 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
331 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
332 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
333 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
334 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
335 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
336 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
337 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
338 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
339 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
340 | ![]() |
ESLL - ALTERNAT | Alternative Line | |
341 | ![]() |
ESLL - BIDDER | Bidder's Line | |
342 | ![]() |
ESLL - EVENTUAL | Contingency Line | |
343 | ![]() |
ESLL - EXTROW | Line Number | |
344 | ![]() |
ESLL - FREEQTY | Line with Open Quantity | |
345 | ![]() |
ESLL - INFORM | Informatory Line | |
346 | ![]() |
ESLL - INTROW | Line Number | |
347 | ![]() |
ESLL - PACKNO | Package number | |
348 | ![]() |
ESLL - PACKNO | Package number | |
349 | ![]() |
ESLL - PACKNO | Package number | |
350 | ![]() |
ESLL - PACKNO | Package number | |
351 | ![]() |
ESLL - PACKNO | Package number | |
352 | ![]() |
ESLL - PAUSCH | Blanket Line | |
353 | ![]() |
ESLL - PRS_CHG | Price Change in Entry Sheet | |
354 | ![]() |
ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
355 | ![]() |
ESLL - SUPPLE | Supplementary Line | |
356 | ![]() |
MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | |
357 | ![]() |
MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | |
358 | ![]() |
MEREQBAPIITEMDATA - SERVICE_PACKAGE | MEREQBAPIITEMDATA-SERVICE_PACKAGE | |
359 | ![]() |
MEREQBAPIITEMDATA - SERVICE_PACKAGE | MEREQBAPIITEMDATA-SERVICE_PACKAGE | |
360 | ![]() |
MEREQ_ITEM - PACKNO | Package number | |
361 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
362 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
363 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
364 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
365 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
366 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
367 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
368 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
369 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
370 | ![]() |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
371 | ![]() |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
372 | ![]() |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
373 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
374 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
375 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
376 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
377 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
378 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
379 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
380 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
381 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
382 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
383 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
384 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
385 | ![]() |
MMSRV_INTROW_TEMP - XI_PARENT_ITEM_ID | Character Field Length = 10 | |
386 | ![]() |
MMSRV_INTROW_TEMP - XI_PARENT_ITEM_ID | Character Field Length = 10 | |
387 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
388 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
389 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
390 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
391 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
392 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
393 | ![]() |
MMSRV_PACKAGE_TEMP - PACKNO | Package number | |
394 | ![]() |
MMSRV_PACKAGE_TEMP - PACKNO | Package number | |
395 | ![]() |
MMSRV_PACKAGE_TEMP - SUB_PACKNO | Subpackage number | |
396 | ![]() |
MMSRV_PACKAGE_TEMP - SUB_PACKNO | Subpackage number | |
397 | ![]() |
MMSRV_PACKAGE_TEMP - SUB_PACKNO | Subpackage number | |
398 | ![]() |
MMSRV_PACKAGE_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
399 | ![]() |
MMSRV_PACKAGE_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
400 | ![]() |
MMSRV_PACKAGE_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
401 | ![]() |
MMSRV_PACKAGE_TEMP - XI_PR_ID | Character field of length 40 | |
402 | ![]() |
MMSRV_PACKAGE_TEMP - XI_PR_ID | Character field of length 40 | |
403 | ![]() |
MMSRV_PACKAGE_TEMP - XI_PR_ID | Character field of length 40 | |
404 | ![]() |
MMSRV_PACKAGE_X - LONGTEXT | MMSRV_PACKAGE_X-LONGTEXT | |
405 | ![]() |
MMSRV_PACKAGE_X - LONGTEXT | MMSRV_PACKAGE_X-LONGTEXT | |
406 | ![]() |
MMSRV_PACKAGE_X - OUTLINES | MMSRV_PACKAGE_X-OUTLINES | |
407 | ![]() |
PUR_POERPCREATECONFIRM_SYNC_V1 - PURCHASE_ORDER_ERPCREATE_CONFI | PUR_POERPCREATECONFIRM_SYNC_V1-PURCHASE_ORDER_ERPCREATE_CONFI | |
408 | ![]() |
PUR_POERPCREATEREQUEST_V1 - PURCHASE_ORDER_ERPCREATE_REQUE | PUR_POERPCREATEREQUEST_V1-PURCHASE_ORDER_ERPCREATE_REQUE | |
409 | ![]() |
PUR_POERPCREATEREQUEST_V1 - PURCHASE_ORDER_ERPCREATE_REQUE | PUR_POERPCREATEREQUEST_V1-PURCHASE_ORDER_ERPCREATE_REQUE | |
410 | ![]() |
PUR_POERPCREATEREQUEST_V1 - PURCHASE_ORDER_ERPCREATE_REQUE | PUR_POERPCREATEREQUEST_V1-PURCHASE_ORDER_ERPCREATE_REQUE | |
411 | ![]() |
PUR_POERPCREATEREQUEST_V1 - PURCHASE_ORDER_ERPCREATE_REQUE | PUR_POERPCREATEREQUEST_V1-PURCHASE_ORDER_ERPCREATE_REQUE | |
412 | ![]() |
PUR_POERPCREATEREQUEST_V1 - PURCHASE_ORDER_ERPCREATE_REQUE | PUR_POERPCREATEREQUEST_V1-PURCHASE_ORDER_ERPCREATE_REQUE | |
413 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
414 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
415 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
416 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
417 | ![]() |
SAPPLCO_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
418 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
419 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
420 | ![]() |
SAPPLCO_NOSC_ADDRESS - ORGANISATION_FORM_OF_ADDRESS | SAPPLCO_NOSC_ADDRESS-ORGANISATION_FORM_OF_ADDRESS | |
421 | ![]() |
SAPPLCO_NOSC_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_NOSC_ADDRESS-PHYSICAL_ADDRESS | |
422 | ![]() |
SAPPLCO_NOSC_FORM_OF_ADDRESS - NAME | SAPPLCO_NOSC_FORM_OF_ADDRESS-NAME | |
423 | ![]() |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - DESCRIPTION | SAPPLCO_NOSC_PHYSICAL_ADDRESS-DESCRIPTION | |
424 | ![]() |
SAPPLCO_NOSC_PRICE - AMOUNT | SAPPLCO_NOSC_PRICE-AMOUNT | |
425 | ![]() |
SAPPLCO_NOSC_PRICE - AMOUNT | SAPPLCO_NOSC_PRICE-AMOUNT | |
426 | ![]() |
SAPPLCO_NOSC_PRICE - AMOUNT | SAPPLCO_NOSC_PRICE-AMOUNT | |
427 | ![]() |
SAPPLCO_NOSC_PRICE - BASE_QUANTITY | SAPPLCO_NOSC_PRICE-BASE_QUANTITY | |
428 | ![]() |
SAPPLCO_NOSC_PRICE - BASE_QUANTITY | SAPPLCO_NOSC_PRICE-BASE_QUANTITY | |
429 | ![]() |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
430 | ![]() |
SAPPLCO_NOTE - LANGUAGE_CODE | Proxy Data Element (Generated) | |
431 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF15 - DELIVERY_DATE_TIME | Proxy Data Element (Generated) | |
432 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF15 - DELIVERY_YEAR_MONTH | Proxy Data Element (generated) | |
433 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF15 - DELIVERY_YEAR_WEEK | Proxy Data Element (generated) | |
434 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF15 - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPCRTE_CONF15-PURCHASE_REQUEST_REFERENCE | |
435 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF15 - SUBCONTRACTING_COMPONENT | SAPPLCO_PUR_ORD_ERPCRTE_CONF15-SUBCONTRACTING_COMPONENT | |
436 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF20 - PURCHASE_REQUEST_ID | Proxy Data Element (generated) | |
437 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF20 - PURCHASE_REQUEST_ITEM_ID | Proxy Data Element (generated) | |
438 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF21 - ITEM | SAPPLCO_PUR_ORD_ERPCRTE_CONF21-ITEM | |
439 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF21 - PARTY | SAPPLCO_PUR_ORD_ERPCRTE_CONF21-PARTY | |
440 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF21 - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPCRTE_CONF21-PRICE_CALCULATION | |
441 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF21 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCRTE_CONF21-TEXT_COLLECTION | |
442 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF26 - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPCRTE_CONF26-CONTRACT_PARTIAL_LIMIT | |
443 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF26 - MISCELLANEOUS_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPCRTE_CONF26-MISCELLANEOUS_PARTIAL_LIMIT | |
444 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF26 - SERVICE_PRODUCT_HIERARCHY_ITEM | SAPPLCO_PUR_ORD_ERPCRTE_CONF26-SERVICE_PRODUCT_HIERARCHY_ITEM | |
445 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF26 - SERVICE_PRODUCT_SPECIFICATION | SAPPLCO_PUR_ORD_ERPCRTE_CONF26-SERVICE_PRODUCT_SPECIFICATION | |
446 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF28 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPCRTE_CONF28-PRICE_COMPONENT | |
447 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF30 - LIMIT_AMOUNT | SAPPLCO_PUR_ORD_ERPCRTE_CONF30-LIMIT_AMOUNT | |
448 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF32 - TEXT | SAPPLCO_PUR_ORD_ERPCRTE_CONF32-TEXT | |
449 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF33 - PRODUCT_TAXATION_CHARACTERISTI | SAPPLCO_PUR_ORD_ERPCRTE_CONF33-PRODUCT_TAXATION_CHARACTERISTI | |
450 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF34 - PRODUCT_TAX_DETAILS | SAPPLCO_PUR_ORD_ERPCRTE_CONF34-PRODUCT_TAX_DETAILS | |
451 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF35 - ADDRESS | SAPPLCO_PUR_ORD_ERPCRTE_CONF35-ADDRESS | |
452 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF35 - UNLOADING_LOCATION | SAPPLCO_PUR_ORD_ERPCRTE_CONF35-UNLOADING_LOCATION | |
453 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF37 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPCRTE_CONF37-PRICE_COMPONENT | |
454 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF38 - NET_AMOUNT | SAPPLCO_PUR_ORD_ERPCRTE_CONF38-NET_AMOUNT | |
455 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF38 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPCRTE_CONF38-NET_UNIT_PRICE | |
456 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF41 - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
457 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF41 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
458 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF41 - TYPE_NAME | SAPPLCO_PUR_ORD_ERPCRTE_CONF41-TYPE_NAME | |
459 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF53 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPCRTE_CONF53-ACCOUNTING_CODING_BLOCK_ASSIGN | |
460 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-ACCOUNTING_CODING_BLOCK_DISTRI | |
461 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - DESCRIPTION | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-DESCRIPTION | |
462 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-HIERARCHY_RELATIONSHIP | |
463 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - PRICE | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-PRICE | |
464 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-PRICE_CALCULATION | |
465 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-PROCUREMENT_COST_UPPER_LIMIT | |
466 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - PRODUCT | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-PRODUCT | |
467 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - QUANTITY | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-QUANTITY | |
468 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-SCHEDULE_LINE | |
469 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-SHIP_TO_LOCATION | |
470 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - TAX_CALCULATION | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-TAX_CALCULATION | |
471 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-TEXT_COLLECTION | |
472 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
473 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF56 - TYPE_NAME | SAPPLCO_PUR_ORD_ERPCRTE_CONF56-TYPE_NAME | |
474 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF57 - ROLE_CODE | Proxy Data Element (Generated) | |
475 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF58 - INTERNAL_ID | An IdentifiedStockID is a unique identifier for an identifie | |
476 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF58 - TYPE_CODE | Proxy Data Element (Generated) | |
477 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_2 - NOTE | SAPPLCO_PUR_ORD_ERPCRTE_CONF_2-NOTE | |
478 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_3 - CONTENT_TEXT | SAPPLCO_PUR_ORD_ERPCRTE_CONF_3-CONTENT_TEXT | |
479 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_3 - TYPE_CODE | Proxy Data Element (generated) | |
480 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_4 - TEXT | SAPPLCO_PUR_ORD_ERPCRTE_CONF_4-TEXT | |
481 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_8 - SERVICE_PRODUCT_SPECIFICATION | Proxy Data Element (generated) | |
482 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_9 - LIMIT_AMOUNT | SAPPLCO_PUR_ORD_ERPCRTE_CONF_9-LIMIT_AMOUNT | |
483 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_M - PURCHASE_ORDER | SAPPLCO_PUR_ORD_ERPCRTE_CONF_M-PURCHASE_ORDER | |
484 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_S - CONTENT_TEXT | SAPPLCO_PUR_ORD_ERPCRTE_CONF_S-CONTENT_TEXT | |
485 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_S - TYPE_CODE | Proxy Data Element (generated) | |
486 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_11 - ALTERNATE_ALLOWED_INDICATOR | Proxy Data Element (Generated) | |
487 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_11 - BY_BIDDER_PROVIDED_INDICATOR | Proxy Data Element (Generated) | |
488 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_11 - PRICE_CHANGE_ALLOWED_INDICATOR | Proxy Data Element (Generated) | |
489 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_16 - DELIVERY_DATE_TIME | Proxy Data Element (Generated) | |
490 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_16 - DELIVERY_YEAR_MONTH | Proxy Data Element (generated) | |
491 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_16 - DELIVERY_YEAR_WEEK | Proxy Data Element (generated) | |
492 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_16 - SUBCONTRACTING_COMPONENT | SAPPLCO_PUR_ORD_ERPCRTE_REQ_16-SUBCONTRACTING_COMPONENT | |
493 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_22 - PURCHASE_REQUEST_ID | Proxy Data Element (generated) | |
494 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_22 - PURCHASE_REQUEST_ID | Proxy Data Element (generated) | |
495 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_22 - PURCHASE_REQUEST_ID | Proxy Data Element (generated) | |
496 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_22 - PURCHASE_REQUEST_ID | Proxy Data Element (generated) | |
497 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_22 - PURCHASE_REQUEST_ID | Proxy Data Element (generated) | |
498 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_22 - PURCHASE_REQUEST_ID | Proxy Data Element (generated) | |
499 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_22 - PURCHASE_REQUEST_ITEM_ID | BusinessTransactionDocumentItemID | |
500 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_REQ_22 - PURCHASE_REQUEST_ITEM_ID | BusinessTransactionDocumentItemID |