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 |