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 |
|---|---|---|---|---|
| 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 |