Table/Structure Field list used by SAP ABAP Class CL_PUR_PURORDERPIDQR2_IMPL (Impl Class for PurchaseOrder Read Service)
SAP ABAP Class
CL_PUR_PURORDERPIDQR2_IMPL (Impl Class for PurchaseOrder Read Service) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIND_STR1 - ARCHINDEX | Archive Information Structure | |
2 | ![]() |
AIND_STR1 - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | |
3 | ![]() |
AIND_STR1 - OBJECT | Archiving object (in archiving information system) | |
4 | ![]() |
AIND_STR2 - ARCHINDEX | Archive Information Structure | |
5 | ![]() |
AIND_STR2 - GENTAB | Table where an archive information stucture is stored | |
6 | ![]() |
BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | |
7 | ![]() |
BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | |
8 | ![]() |
BAPIEKBES - SERIAL_NO | Sequential Number of Account Assignment | |
9 | ![]() |
BAPIEKES - CONF_SER | Sequential Number of Vendor Confirmation | |
10 | ![]() |
BAPIEKES - PO_ITEM | Item Number of Purchasing Document | |
11 | ![]() |
BAPIEKES - PO_ITEM | Item Number of Purchasing Document | |
12 | ![]() |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
13 | ![]() |
BAPIESKLC - LINE_NO | Line Number | |
14 | ![]() |
BAPIESKLC - LINE_NO | Line Number | |
15 | ![]() |
BAPIESKLC - PCKG_NO | Package number | |
16 | ![]() |
BAPIESKLC - PCKG_NO | Package number | |
17 | ![]() |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
18 | ![]() |
BAPIESLLC - ALTERNAT | Alternative Line | |
19 | ![]() |
BAPIESLLC - BASLINE_NO | Alternatives: Reference to basic item | |
20 | ![]() |
BAPIESLLC - EXT_LINE | Line Number | |
21 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
22 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
23 | ![]() |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
24 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
25 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
26 | ![]() |
BAPIESLLC - SERVICE_ITEM_KEY | BAPIESLLC-SERVICE_ITEM_KEY | |
27 | ![]() |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
28 | ![]() |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
29 | ![]() |
BAPIESLLTX - FORMAT_COL | Tag column | |
30 | ![]() |
BAPIESLLTX - LINE_NO | Internal line number | |
31 | ![]() |
BAPIESLLTX - PCKG_NO | Package number | |
32 | ![]() |
BAPIESLLTX - TEXT_ID | Text ID | |
33 | ![]() |
BAPIESLLTX - TEXT_LINE | Text Line | |
34 | ![]() |
BAPIESUCC - LINE_NO | Internal line number for limits | |
35 | ![]() |
BAPIESUCC - PCKG_NO | Package number | |
36 | ![]() |
BAPIESUCC - PCKG_NO | Package number | |
37 | ![]() |
BAPIESUHC - PCKG_NO | Package number | |
38 | ![]() |
BAPIESUHC - PCKG_NO | Package number | |
39 | ![]() |
BAPIMEPOACCOUNT - ACTIVITY | Operation/Activity Number | |
40 | ![]() |
BAPIMEPOACCOUNT - NETWORK | Network Number for Account Assignment | |
41 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
42 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
43 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
44 | ![]() |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
45 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
46 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
47 | ![]() |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
48 | ![]() |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
49 | ![]() |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
50 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
51 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
52 | ![]() |
BAPIMEPOHEADER - DELETE_IND | Deletion indicator in purchasing document | |
53 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
54 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
55 | ![]() |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
56 | ![]() |
BAPIMEPOITEM - PCKG_NO | Package number | |
57 | ![]() |
BAPIMEPOITEM - PCKG_NO | Package number | |
58 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
59 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
60 | ![]() |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
61 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
62 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
63 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
64 | ![]() |
BAPIMEPOSHIPPEXP - PO_ITEM | Item Number of Purchasing Document | |
65 | ![]() |
BAPIMEPOSHIPPEXP - PO_ITEM | Item Number of Purchasing Document | |
66 | ![]() |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
67 | ![]() |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
68 | ![]() |
BAPIMEPOTEXT - PO_NUMBER | Purchasing Document Number | |
69 | ![]() |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
70 | ![]() |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
71 | ![]() |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
72 | ![]() |
BAPIMEPOTEXTHEADER - PO_NUMBER | Purchasing Document Number | |
73 | ![]() |
BAPIMEPOTEXTHEADER - PO_NUMBER | Purchasing Document Number | |
74 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_FORM | Tag column | |
75 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_ID | Text ID | |
76 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_LINE | Text Line | |
77 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
78 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
79 | ![]() |
EKES - EBELN | Purchasing Document Number | |
80 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
82 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
83 | ![]() |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
84 | ![]() |
EKET - EBELN | Purchasing Document Number | |
85 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
86 | ![]() |
EKET - EINDT | Item delivery date | |
87 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
88 | ![]() |
EKET - LPEIN | Category of delivery date | |
89 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
90 | ![]() |
EKETDATA - EINDT | Item delivery date | |
91 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
92 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
93 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
94 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
95 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
96 | ![]() |
EKKO - FRGSX | Release Strategy | |
97 | ![]() |
EKKO - FRGZU | Release status | |
98 | ![]() |
EKKO - SPRAS | Language Key | |
99 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
100 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
101 | ![]() |
EKKODATA - FRGSX | Release Strategy | |
102 | ![]() |
EKKODATA - FRGZU | Release status | |
103 | ![]() |
EKKODATA - SPRAS | Language Key | |
104 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
105 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
106 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
107 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
108 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
109 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
110 | ![]() |
EKPO - WERKS | Plant | |
111 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
112 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
113 | ![]() |
EKPODATA - WERKS | Plant | |
114 | ![]() |
EKPV - ABLAD | Unloading Point | |
115 | ![]() |
EKPV - EBELN | Purchasing Document Number | |
116 | ![]() |
EKPV - EBELP | Item Number of Purchasing Document | |
117 | ![]() |
EKPV - VSBED | Shipping conditions | |
118 | ![]() |
EKPV - VSTEL | Shipping Point/Receiving Point | |
119 | ![]() |
ESLH - KNUMV | Number of the document condition | |
120 | ![]() |
ESLH - PACKNO | Package number | |
121 | ![]() |
ESLL - INTROW | Line Number | |
122 | ![]() |
ESLL - PACKNO | Package number | |
123 | ![]() |
ESUC - INTROW | Internal line number for limits | |
124 | ![]() |
ESUC - PACKNO | Package number | |
125 | ![]() |
ESUH - PACKNO | Package number | |
126 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
127 | ![]() |
KONV - KMEIN | Condition unit in the document | |
128 | ![]() |
KONV - KNUMV | Number of the document condition | |
129 | ![]() |
KONV - KPEIN | Condition pricing unit | |
130 | ![]() |
KONV - KPOSN | Condition Item Number | |
131 | ![]() |
KONV - KSCHL | Condition Type | |
132 | ![]() |
KONV - STUNR | Level Number | |
133 | ![]() |
KONV - WAERS | Currency Key | |
134 | ![]() |
KONV - ZAEHK | Condition counter | |
135 | ![]() |
MMPUR_PROXY_INTERVAL - INCLUSION_EXCLUSION_CODE | MMPUR_PROXY_INTERVAL-INCLUSION_EXCLUSION_CODE | |
136 | ![]() |
MMPUR_PROXY_INTERVAL - INTERVAL_BOUNDARY_TYPE_CODE | MMPUR_PROXY_INTERVAL-INTERVAL_BOUNDARY_TYPE_CODE | |
137 | ![]() |
MMPUR_PROXY_INTERVAL - LOWER_BOUNDARY | MMPUR_PROXY_INTERVAL-LOWER_BOUNDARY | |
138 | ![]() |
MMPUR_PROXY_INTERVAL - UPPER_BOUNDARY | MMPUR_PROXY_INTERVAL-UPPER_BOUNDARY | |
139 | ![]() |
PUR_POERPBYIDRESPONSE_SYNC_V2 - PURCHASE_ORDER_ERPBY_IDRESPONS | PUR_POERPBYIDRESPONSE_SYNC_V2-PURCHASE_ORDER_ERPBY_IDRESPONS | |
140 | ![]() |
PUR_POERPBYIDRESPONSE_SYNC_V2 - PURCHASE_ORDER_ERPBY_IDRESPONS | PUR_POERPBYIDRESPONSE_SYNC_V2-PURCHASE_ORDER_ERPBY_IDRESPONS | |
141 | ![]() |
PUR_POERPIDQUERY_V2 - PURCHASE_ORDER_ERPBY_IDQUERY_S | PUR_POERPIDQUERY_V2-PURCHASE_ORDER_ERPBY_IDQUERY_S | |
142 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
143 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
144 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
145 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
146 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | |
147 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND - QUERY_HITS_MAXIMUM_NUMBER_VAL | Proxy Data Element (Generated) | |
148 | ![]() |
SAPPLCO_NOSC_QRY_PROCG_COND - QUERY_HITS_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | |
149 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | |
150 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - LAST_RETURNED_OBJECT_ID | Proxy Data Element (generated) | |
151 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | |
152 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | |
153 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | |
154 | ![]() |
SAPPLCO_NOSC_RSP_PROCG_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | |
155 | ![]() |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
156 | ![]() |
SAPPLCO_NOTE - LANGUAGE_CODE | Proxy Data Element (Generated) | |
157 | ![]() |
SAPPLCO_POERPID_V2ACCODBLKASST - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | |
158 | ![]() |
SAPPLCO_POERPID_V2ACCODBLKASST - PROJECT_REFERENCE | SAPPLCO_POERPID_V2ACCODBLKASST-PROJECT_REFERENCE | |
159 | ![]() |
SAPPLCO_POERPID_V2ACCODGBLKDIS - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_POERPID_V2ACCODGBLKDIS-ACCOUNTING_CODING_BLOCK_ASSIGN | |
160 | ![]() |
SAPPLCO_POERPID_V2HIERRELSHIP - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
161 | ![]() |
SAPPLCO_POERPID_V2HIERRELSHIP - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
162 | ![]() |
SAPPLCO_POERPID_V2HIERRELSHIP - TYPE_NAME | SAPPLCO_POERPID_V2HIERRELSHIP-TYPE_NAME | |
163 | ![]() |
SAPPLCO_POERPID_V2ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_POERPID_V2ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
164 | ![]() |
SAPPLCO_POERPID_V2ITM - ACTUAL_VALUES | SAPPLCO_POERPID_V2ITM-ACTUAL_VALUES | |
165 | ![]() |
SAPPLCO_POERPID_V2ITM - CONFIRMATION | SAPPLCO_POERPID_V2ITM-CONFIRMATION | |
166 | ![]() |
SAPPLCO_POERPID_V2ITM - DESCRIPTION | SAPPLCO_POERPID_V2ITM-DESCRIPTION | |
167 | ![]() |
SAPPLCO_POERPID_V2ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_POERPID_V2ITM-HIERARCHY_RELATIONSHIP | |
168 | ![]() |
SAPPLCO_POERPID_V2ITM - PRICE_CALCULATION | SAPPLCO_POERPID_V2ITM-PRICE_CALCULATION | |
169 | ![]() |
SAPPLCO_POERPID_V2ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_POERPID_V2ITM-PROCUREMENT_COST_UPPER_LIMIT | |
170 | ![]() |
SAPPLCO_POERPID_V2ITM - PRODUCT | SAPPLCO_POERPID_V2ITM-PRODUCT | |
171 | ![]() |
SAPPLCO_POERPID_V2ITM - RECEIVING_PLANT_NAME | SAPPLCO_POERPID_V2ITM-RECEIVING_PLANT_NAME | |
172 | ![]() |
SAPPLCO_POERPID_V2ITM - SCHEDULE_LINE | SAPPLCO_POERPID_V2ITM-SCHEDULE_LINE | |
173 | ![]() |
SAPPLCO_POERPID_V2ITM - SHIPPING_POINT_PARTY | SAPPLCO_POERPID_V2ITM-SHIPPING_POINT_PARTY | |
174 | ![]() |
SAPPLCO_POERPID_V2ITM - SHIP_TO_LOCATION | SAPPLCO_POERPID_V2ITM-SHIP_TO_LOCATION | |
175 | ![]() |
SAPPLCO_POERPID_V2ITM - TAX_CALCULATION | SAPPLCO_POERPID_V2ITM-TAX_CALCULATION | |
176 | ![]() |
SAPPLCO_POERPID_V2ITM - TEXT_COLLECTION | SAPPLCO_POERPID_V2ITM-TEXT_COLLECTION | |
177 | ![]() |
SAPPLCO_POERPID_V2ITM - TRANSPORTATION_TERMS | SAPPLCO_POERPID_V2ITM-TRANSPORTATION_TERMS | |
178 | ![]() |
SAPPLCO_POERPID_V2ITM - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
179 | ![]() |
SAPPLCO_POERPID_V2ITM - TYPE_NAME | SAPPLCO_POERPID_V2ITM-TYPE_NAME | |
180 | ![]() |
SAPPLCO_POERPID_V2ITMCONF - CATEGORY_NAME | SAPPLCO_POERPID_V2ITMCONF-CATEGORY_NAME | |
181 | ![]() |
SAPPLCO_POERPID_V2ITMCONF - DELIVERY_DATE_TIME | Proxy Data Element (Generated) | |
182 | ![]() |
SAPPLCO_POERPID_V2ITMCONF - PROCESSING_TYPE_NAME | SAPPLCO_POERPID_V2ITMCONF-PROCESSING_TYPE_NAME | |
183 | ![]() |
SAPPLCO_POERPID_V2ITMPRICECALC - PRICE_COMPONENT | SAPPLCO_POERPID_V2ITMPRICECALC-PRICE_COMPONENT | |
184 | ![]() |
SAPPLCO_POERPID_V2ITMPRICECOMP - MAJOR_LEVEL_ORDINAL_NUMBER_VAL | Proxy Datenelement (generiert) | |
185 | ![]() |
SAPPLCO_POERPID_V2ITMPRICECOMP - MINOR_LEVEL_ORDINAL_NUMBER_VAL | Proxy Datenelement (generiert) | |
186 | ![]() |
SAPPLCO_POERPID_V2ITMPRICECOMP - RATE | SAPPLCO_POERPID_V2ITMPRICECOMP-RATE | |
187 | ![]() |
SAPPLCO_POERPID_V2ITMPRICECOMP - TYPE_CODE | Price specification element type code | |
188 | ![]() |
SAPPLCO_POERPID_V2ITMPROD - INTERNAL_ID | Proxy Data Element (generated) | |
189 | ![]() |
SAPPLCO_POERPID_V2ITMPROD - TYPE_CODE | Proxy Data Element (Generated) | |
190 | ![]() |
SAPPLCO_POERPID_V2ITMSCHEDLINE - DELIVERY_DATE_TIME | Proxy Data Element (Generated) | |
191 | ![]() |
SAPPLCO_POERPID_V2ITMSCHEDLINE - DELIVERY_YEAR_MONTH | Proxy Data Element (generated) | |
192 | ![]() |
SAPPLCO_POERPID_V2ITMSCHEDLINE - DELIVERY_YEAR_WEEK | Proxy Data Element (generated) | |
193 | ![]() |
SAPPLCO_POERPID_V2ITMSCHEDLINE - SUBCONTRACTING_COMPONENT | SAPPLCO_POERPID_V2ITMSCHEDLINE-SUBCONTRACTING_COMPONENT | |
194 | ![]() |
SAPPLCO_POERPID_V2ITMSHIPPTPTY - FORMATTED_NAME | Proxy Data Element (Generated) | |
195 | ![]() |
SAPPLCO_POERPID_V2ITMSHIPPTPTY - INTERNAL_ID | Proprietary identifier for a party | |
196 | ![]() |
SAPPLCO_POERPID_V2ITMSHIPTOLOC - UNLOADING_LOCATION | SAPPLCO_POERPID_V2ITMSHIPTOLOC-UNLOADING_LOCATION | |
197 | ![]() |
SAPPLCO_POERPID_V2ITMTRANTRMS - TRANSPORT_SERVICE_LEVEL_CODE | Proxy Data Element (Generated) | |
198 | ![]() |
SAPPLCO_POERPID_V2ITMTRANTRMS - TRANSPORT_SERVICE_LEVEL_NAME | SAPPLCO_POERPID_V2ITMTRANTRMS-TRANSPORT_SERVICE_LEVEL_NAME | |
199 | ![]() |
SAPPLCO_POERPID_V2ITMTXTCOLL - TEXT | SAPPLCO_POERPID_V2ITMTXTCOLL-TEXT | |
200 | ![]() |
SAPPLCO_POERPID_V2MDT - LOG | SAPPLCO_POERPID_V2MDT-LOG | |
201 | ![]() |
SAPPLCO_POERPID_V2MDT - PROCESSING_CONDITIONS | SAPPLCO_POERPID_V2MDT-PROCESSING_CONDITIONS | |
202 | ![]() |
SAPPLCO_POERPID_V2MDT - PURCHASE_ORDER | SAPPLCO_POERPID_V2MDT-PURCHASE_ORDER | |
203 | ![]() |
SAPPLCO_POERPID_V2MISCPRTLLMT - LIMIT_AMOUNT | SAPPLCO_POERPID_V2MISCPRTLLMT-LIMIT_AMOUNT | |
204 | ![]() |
SAPPLCO_POERPID_V2MSG - PROCESSING_CONDITIONS | SAPPLCO_POERPID_V2MSG-PROCESSING_CONDITIONS | |
205 | ![]() |
SAPPLCO_POERPID_V2MSG - PURCHASE_ORDER_SELECTION_BY_ID | SAPPLCO_POERPID_V2MSG-PURCHASE_ORDER_SELECTION_BY_ID | |
206 | ![]() |
SAPPLCO_POERPID_V2PRCALC - PRICE_COMPONENT | SAPPLCO_POERPID_V2PRCALC-PRICE_COMPONENT | |
207 | ![]() |
SAPPLCO_POERPID_V2PROCOSTUPLMT - CONTRACT_PARTIAL_LIMIT | SAPPLCO_POERPID_V2PROCOSTUPLMT-CONTRACT_PARTIAL_LIMIT | |
208 | ![]() |
SAPPLCO_POERPID_V2PROCOSTUPLMT - MISCELLANEOUS_PARTIAL_LIMIT | SAPPLCO_POERPID_V2PROCOSTUPLMT-MISCELLANEOUS_PARTIAL_LIMIT | |
209 | ![]() |
SAPPLCO_POERPID_V2PROCOSTUPLMT - SERVICE_PRODUCT_SPECIFICATION | SAPPLCO_POERPID_V2PROCOSTUPLMT-SERVICE_PRODUCT_SPECIFICATION | |
210 | ![]() |
SAPPLCO_POERPID_V2PROJREF - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
211 | ![]() |
SAPPLCO_POERPID_V2PROJREF - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
212 | ![]() |
SAPPLCO_POERPID_V2PTY - ROLE_CODE | Proxy Data Element (Generated) | |
213 | ![]() |
SAPPLCO_POERPID_V2PURORD - CANCELLED_INDICATOR | Indicator is the representation of a situation that has exac | |
214 | ![]() |
SAPPLCO_POERPID_V2PURORD - CHANGE_STATE_ID | Proxy Data Element (Generated) | |
215 | ![]() |
SAPPLCO_POERPID_V2PURORD - COMPLETENESS_AND_VALIDATION_ST | SAPPLCO_POERPID_V2PURORD-COMPLETENESS_AND_VALIDATION_ST | |
216 | ![]() |
SAPPLCO_POERPID_V2PURORD - ITEM | SAPPLCO_POERPID_V2PURORD-ITEM | |
217 | ![]() |
SAPPLCO_POERPID_V2PURORD - PARTY | SAPPLCO_POERPID_V2PURORD-PARTY | |
218 | ![]() |
SAPPLCO_POERPID_V2PURORD - PRICE_CALCULATION | SAPPLCO_POERPID_V2PURORD-PRICE_CALCULATION | |
219 | ![]() |
SAPPLCO_POERPID_V2PURORD - RELEASE_STATUS_CODE | Proxy Data Element (Generated) | |
220 | ![]() |
SAPPLCO_POERPID_V2PURORD - RELEASE_STATUS_NAME | SAPPLCO_POERPID_V2PURORD-RELEASE_STATUS_NAME | |
221 | ![]() |
SAPPLCO_POERPID_V2PURORD - TEXT_COLLECTION | SAPPLCO_POERPID_V2PURORD-TEXT_COLLECTION | |
222 | ![]() |
SAPPLCO_POERPID_V2SEL - NO_NAMES_REQUIRED_INDICATOR | Proxy Data Element (Generated) | |
223 | ![]() |
SAPPLCO_POERPID_V2SEL - SELECTION_BY_PURCHASE_ORDER_ID | SAPPLCO_POERPID_V2SEL-SELECTION_BY_PURCHASE_ORDER_ID | |
224 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | |
225 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | |
226 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | |
227 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | |
228 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | |
229 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID - LOWER_BOUNDARY_PURCHASE_ORDER | BusinessTransactionDocumentItemID | |
230 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID - LOWER_BOUNDARY_PURCHASE_ORDER | BusinessTransactionDocumentItemID | |
231 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID - UPPER_BOUNDARY_PURCHASE_ORDER | BusinessTransactionDocumentItemID | |
232 | ![]() |
SAPPLCO_POERPID_V2SELBYPOID - UPPER_BOUNDARY_PURCHASE_ORDER | BusinessTransactionDocumentItemID | |
233 | ![]() |
SAPPLCO_POERPID_V2SRVPRODTXT - SERVICE_PRODUCT_SPECIFICATION | Proxy Data Element (generated) | |
234 | ![]() |
SAPPLCO_POERPID_V2TXTCOLL - TEXT | SAPPLCO_POERPID_V2TXTCOLL-TEXT | |
235 | ![]() |
SAPPLCO_POERPID_V2TXTCOLLTXT - CONTENT_TEXT | SAPPLCO_POERPID_V2TXTCOLLTXT-CONTENT_TEXT | |
236 | ![]() |
SAPPLCO_POERPID_V2TXTCOLLTXT - TYPE_CODE | Proxy Data Element (generated) | |
237 | ![]() |
SAPPLCO_POERPID_V2UNLOADLOC - NOTE | SAPPLCO_POERPID_V2UNLOADLOC-NOTE | |
238 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | |
239 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | |
240 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | |
241 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | |
242 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | |
243 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S - LOWER_BOUNDARY_PURCHASE_ORDER | Proxy Data Element (Generated) | |
244 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S - LOWER_BOUNDARY_PURCHASE_ORDER | Proxy Data Element (Generated) | |
245 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S - SELECTION_BY_PURCHASE_ORDER_IT | SAPPLCO_PUR_ORD_ERPBY_IDQRY_S-SELECTION_BY_PURCHASE_ORDER_IT | |
246 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S - SELECTION_BY_PURCHASE_ORDER_IT | SAPPLCO_PUR_ORD_ERPBY_IDQRY_S-SELECTION_BY_PURCHASE_ORDER_IT | |
247 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S - UPPER_BOUNDARY_PURCHASE_ORDER | Proxy Data Element (Generated) | |
248 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDQRY_S - UPPER_BOUNDARY_PURCHASE_ORDER | Proxy Data Element (Generated) | |
249 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDRSP_S2 - PRODUCT_TAXATION_CHARACTERIST1 | SAPPLCO_PUR_ORD_ERPBY_IDRSP_S2-PRODUCT_TAXATION_CHARACTERIST1 | |
250 | ![]() |
SAPPLCO_PUR_ORD_ERPBY_IDRSP_S3 - PRODUCT_TAX_DETAILS | SAPPLCO_PUR_ORD_ERPBY_IDRSP_S3-PRODUCT_TAX_DETAILS | |
251 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_S - CONTENT_TEXT | SAPPLCO_PUR_ORD_ERPCRTE_CONF_S-CONTENT_TEXT | |
252 | ![]() |
SAPPLCO_PUR_ORD_ERPCRTE_CONF_S - TYPE_CODE | Proxy Data Element (generated) | |
253 | ![]() |
SAPPLCO_RATE - BASE_DECIMAL_VALUE | Proxy Data Element (generated) | |
254 | ![]() |
SAPPLCO_RATE - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
255 | ![]() |
SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | |
256 | ![]() |
SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | |
257 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
258 | ![]() |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
259 | ![]() |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
260 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
261 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
262 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
263 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
264 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
265 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
266 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
267 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
268 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
269 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
270 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
271 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
272 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
273 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
274 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
275 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
276 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
277 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
278 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
279 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
280 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
281 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
282 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
283 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
284 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
285 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
286 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
287 | ![]() |
TLINE - TDFORMAT | Tag column | |
288 | ![]() |
TLINE - TDLINE | Text Line |