Table/Structure Field list used by SAP ABAP Class CL_PUR_PURREQERPCRTRC1_IMPL (Implementation class for Purchase Request Create service)
SAP ABAP Class 
CL_PUR_PURREQERPCRTRC1_IMPL (Implementation class for Purchase Request Create service) is using
-
Class (25)
-
Data Element (25)
-
Table/Structure Field (311)
-
Function Module (6)
-
Interface (2)
-
Message Class (4)
-
Message Number (11)
-
Class Method (77)
-
Table (135)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIMEREQACCOUNT - COSTCENTER | Cost Center | |
| 2 | Table/Structure Field |
BAPIMEREQACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 3 | Table/Structure Field |
BAPIMEREQACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 4 | Table/Structure Field |
BAPIMEREQACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 5 | Table/Structure Field |
BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | |
| 6 | Table/Structure Field |
BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | |
| 7 | Table/Structure Field |
BAPIMEREQACCOUNT - QUANTITY | Quantity | |
| 8 | Table/Structure Field |
BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 9 | Table/Structure Field |
BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 10 | Table/Structure Field |
BAPIMEREQACCOUNTX - PREQ_ITEM | Item number of purchase requisition | |
| 11 | Table/Structure Field |
BAPIMEREQACCOUNTX - PREQ_ITEMX | Updated information in related user data field | |
| 12 | Table/Structure Field |
BAPIMEREQACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
| 13 | Table/Structure Field |
BAPIMEREQHEADER - GENERAL_RELEASE | Overall release of purchase requisitions | |
| 14 | Table/Structure Field |
BAPIMEREQHEADER - HOLD_COMPLETE | Indicator for Posting of a Requisition | |
| 15 | Table/Structure Field |
BAPIMEREQHEADER - HOLD_UNCOMPLETE | Indicator for Posting of a Requisition | |
| 16 | Table/Structure Field |
BAPIMEREQHEADER - MEMORY | Purchase Requisition not yet Complete | |
| 17 | Table/Structure Field |
BAPIMEREQHEADER - MEMORYTYPE | Category of Incompleteness | |
| 18 | Table/Structure Field |
BAPIMEREQHEADER - MEMORYTYPE | Category of Incompleteness | |
| 19 | Table/Structure Field |
BAPIMEREQHEADER - PARK_COMPLETE | Indicator for Posting of a Requisition | |
| 20 | Table/Structure Field |
BAPIMEREQHEADER - PARK_UNCOMPLETE | Indicator for Posting of a Requisition | |
| 21 | Table/Structure Field |
BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | |
| 22 | Table/Structure Field |
BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | |
| 23 | Table/Structure Field |
BAPIMEREQHEADERX - HOLD_COMPLETE | Updated information in related user data field | |
| 24 | Table/Structure Field |
BAPIMEREQHEADERX - HOLD_UNCOMPLETE | Updated information in related user data field | |
| 25 | Table/Structure Field |
BAPIMEREQHEADERX - MEMORY | Updated information in related user data field | |
| 26 | Table/Structure Field |
BAPIMEREQHEADERX - MEMORYTYPE | Updated information in related user data field | |
| 27 | Table/Structure Field |
BAPIMEREQHEADERX - PARK_COMPLETE | Updated information in related user data field | |
| 28 | Table/Structure Field |
BAPIMEREQHEADERX - PARK_UNCOMPLETE | Updated information in related user data field | |
| 29 | Table/Structure Field |
BAPIMEREQHEADTEXT - PREQ_NO | Purchase requisition number | |
| 30 | Table/Structure Field |
BAPIMEREQHEADTEXT - TEXT_FORM | Tag column | |
| 31 | Table/Structure Field |
BAPIMEREQHEADTEXT - TEXT_FORM | Tag column | |
| 32 | Table/Structure Field |
BAPIMEREQHEADTEXT - TEXT_ID | Text ID | |
| 33 | Table/Structure Field |
BAPIMEREQHEADTEXT - TEXT_ID | Text ID | |
| 34 | Table/Structure Field |
BAPIMEREQHEADTEXT - TEXT_LINE | Text Line | |
| 35 | Table/Structure Field |
BAPIMEREQHEADTEXT - TEXT_LINE | Text Line | |
| 36 | Table/Structure Field |
BAPIMEREQITEM - ACCTASSCAT | Account assignment category | |
| 37 | Table/Structure Field |
BAPIMEREQITEM - GENERAL_RELEASE | Overall release of purchase requisitions | |
| 38 | Table/Structure Field |
BAPIMEREQITEM - ITEM_CAT | Item category in purchasing document | |
| 39 | Table/Structure Field |
BAPIMEREQITEM - LANGU | Language Key | |
| 40 | Table/Structure Field |
BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | |
| 41 | Table/Structure Field |
BAPIMEREQITEM - REV_LEV | Revision level | |
| 42 | Table/Structure Field |
BAPIMEREQITEMIMP - ACCTASSCAT | Account assignment category | |
| 43 | Table/Structure Field |
BAPIMEREQITEMIMP - DISTRIB | Distribution indicator for multiple account assignment | |
| 44 | Table/Structure Field |
BAPIMEREQITEMIMP - LANGU | Language Key | |
| 45 | Table/Structure Field |
BAPIMEREQITEMIMP - PCKG_NO | Package number | |
| 46 | Table/Structure Field |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
| 47 | Table/Structure Field |
BAPIMEREQITEMTEXT - PREQ_ITEM | Item number of purchase requisition | |
| 48 | Table/Structure Field |
BAPIMEREQITEMTEXT - PREQ_ITEM | Item number of purchase requisition | |
| 49 | Table/Structure Field |
BAPIMEREQITEMTEXT - PREQ_NO | Purchase requisition number | |
| 50 | Table/Structure Field |
BAPIMEREQITEMTEXT - TEXT_FORM | Tag column | |
| 51 | Table/Structure Field |
BAPIMEREQITEMTEXT - TEXT_FORM | Tag column | |
| 52 | Table/Structure Field |
BAPIMEREQITEMTEXT - TEXT_ID | Text ID | |
| 53 | Table/Structure Field |
BAPIMEREQITEMTEXT - TEXT_ID | Text ID | |
| 54 | Table/Structure Field |
BAPIMEREQITEMTEXT - TEXT_LINE | Text Line | |
| 55 | Table/Structure Field |
BAPIMEREQITEMTEXT - TEXT_LINE | Text Line | |
| 56 | Table/Structure Field |
BAPIMEREQITEMX - ACCTASSCAT | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPIMEREQITEMX - DISTRIB | Updated information in related user data field | |
| 58 | Table/Structure Field |
BAPIMEREQITEMX - LANGU | Updated information in related user data field | |
| 59 | Table/Structure Field |
BAPIMEREQITEMX - PCKG_NO | Updated information in related user data field | |
| 60 | Table/Structure Field |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
| 61 | Table/Structure Field |
BAPIMEREQITEMX - PREQ_ITEMX | Updated information in related user data field | |
| 62 | Table/Structure Field |
BAPIMERQADDRDELIVERY - ADDR_NO | Address number | |
| 63 | Table/Structure Field |
BAPIMERQADDRDELIVERY - PREQ_ITEM | Item number of purchase requisition | |
| 64 | Table/Structure Field |
BAPIMERQADDRDELIVERY - PREQ_ITEM | Item number of purchase requisition | |
| 65 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 66 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 67 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 68 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 69 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 70 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 71 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 72 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 73 | Table/Structure Field |
BAPI_SRV_ACC_DATA - DOC_ITEM | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
BAPI_SRV_ACC_DATA - DOC_ITEM | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
BAPI_SRV_ACC_DATA - OUTLINE | Outline Number | |
| 76 | Table/Structure Field |
BAPI_SRV_ACC_DATA - OUTLINE | Outline Number | |
| 77 | Table/Structure Field |
BAPI_SRV_ACC_DATA - PERCENT | Percentage for Account Assignment Value Distribution | |
| 78 | Table/Structure Field |
BAPI_SRV_ACC_DATA - QUANTITY | Quantity with Sign | |
| 79 | Table/Structure Field |
BAPI_SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | |
| 80 | Table/Structure Field |
BAPI_SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | |
| 81 | Table/Structure Field |
BAPI_SRV_ACC_DATA - SRV_LINE | Line Number | |
| 82 | Table/Structure Field |
BAPI_SRV_ACC_DATA - SRV_LINE | Line Number | |
| 83 | Table/Structure Field |
BAPI_SRV_ACC_DATAX - DOC_ITEM | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
BAPI_SRV_ACC_DATAX - OUTLINE | Outline Number | |
| 85 | Table/Structure Field |
BAPI_SRV_ACC_DATAX - SERIAL_NO_ITEM | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPI_SRV_ACC_DATAX - SRV_LINE | Line Number | |
| 87 | Table/Structure Field |
BAPI_SRV_CONTRACT_LIMITS - DOC_ITEM | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
BAPI_SRV_LIMIT_DATA - DOC_ITEM | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
BAPI_SRV_LIMIT_DATA - DOC_ITEM | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
BAPI_SRV_LIMIT_DATAX - DOC_ITEM | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - CHANGE_ID | Control Selection in Long Text. | |
| 92 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - DOC_ITEM | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - DOC_ITEM | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - FORMAT | Tag column | |
| 95 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - FORMAT | Tag column | |
| 96 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - LINE | Text Line | |
| 97 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - LINE | Text Line | |
| 98 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - OUTLINE | Outline Number | |
| 99 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - OUTLINE | Outline Number | |
| 100 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - SRV_LINE | Line Number | |
| 101 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - SRV_LINE | Line Number | |
| 102 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - TEXT_TYPE | Text Type for Line or Service Long Text | |
| 103 | Table/Structure Field |
BAPI_SRV_LONGTEXTS - TEXT_TYPE | Text Type for Line or Service Long Text | |
| 104 | Table/Structure Field |
BAPI_SRV_OUTLINE - DOC_ITEM | Item Number of Purchasing Document | |
| 105 | Table/Structure Field |
BAPI_SRV_OUTLINE - DOC_ITEM | Item Number of Purchasing Document | |
| 106 | Table/Structure Field |
BAPI_SRV_OUTLINE - OUTLINE | Outline Number | |
| 107 | Table/Structure Field |
BAPI_SRV_OUTLINE - OUTLINE | Outline Number | |
| 108 | Table/Structure Field |
BAPI_SRV_OUTLINE - OUTLINE_LEVEL_NAME | Outline Level | |
| 109 | Table/Structure Field |
BAPI_SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | |
| 110 | Table/Structure Field |
BAPI_SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | |
| 111 | Table/Structure Field |
BAPI_SRV_OUTLINE - SERVICE_ITEM_KEY | Item Key for eSOA Messages | |
| 112 | Table/Structure Field |
BAPI_SRV_OUTLINEX - DOC_ITEM | Item Number of Purchasing Document | |
| 113 | Table/Structure Field |
BAPI_SRV_OUTLINEX - OUTLINE | Outline Number | |
| 114 | Table/Structure Field |
BAPI_SRV_OUTLINEX - PARENT_OUTLINE | Parent's Outline Number | |
| 115 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - ALTERNATIVE | Alternatives Line Number | |
| 116 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - ALTERNATIVE | Alternatives Line Number | |
| 117 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - ALT_SRV_LINE | Alternatives: Reference to basic item | |
| 118 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | |
| 119 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - DOC_ITEM | Item Number of Purchasing Document | |
| 120 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - DOC_ITEM | Item Number of Purchasing Document | |
| 121 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - LINE_CAT | Line Category of Service Line | |
| 122 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - LINE_CAT | Line Category of Service Line | |
| 123 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - LINE_TYPE | Line Type for Services | |
| 124 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - OUTLINE | Outline Number | |
| 125 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - OUTLINE | Outline Number | |
| 126 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - SERVICE_ITEM_KEY | Item Key for eSOA Messages | |
| 127 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - SERVICE_ITEM_KEY | Item Key for eSOA Messages | |
| 128 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - SRV_LINE | Line Number | |
| 129 | Table/Structure Field |
BAPI_SRV_SERVICE_LINE - SRV_LINE | Line Number | |
| 130 | Table/Structure Field |
BAPI_SRV_SERVICE_LINEX - ALTERNATIVE | Updated information in related user data field | |
| 131 | Table/Structure Field |
BAPI_SRV_SERVICE_LINEX - ALT_SRV_LINE | Updated information in related user data field | |
| 132 | Table/Structure Field |
BAPI_SRV_SERVICE_LINEX - DIST_IND_ACC | Updated information in related user data field | |
| 133 | Table/Structure Field |
BAPI_SRV_SERVICE_LINEX - DOC_ITEM | Item Number of Purchasing Document | |
| 134 | Table/Structure Field |
BAPI_SRV_SERVICE_LINEX - LINE_CAT | Updated information in related user data field | |
| 135 | Table/Structure Field |
BAPI_SRV_SERVICE_LINEX - LINE_TYPE | Updated information in related user data field | |
| 136 | Table/Structure Field |
BAPI_SRV_SERVICE_LINEX - OUTLINE | Outline Number | |
| 137 | Table/Structure Field |
BAPI_SRV_SERVICE_LINEX - SRV_LINE | Line Number | |
| 138 | Table/Structure Field |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
| 139 | Table/Structure Field |
MMPUR_TEXTLINES - TDID | Text ID | |
| 140 | Table/Structure Field |
MMPUR_TEXTLINES - TDLINE | Text Line | |
| 141 | Table/Structure Field |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
| 142 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - DOC_NUM | Purchasing Document Number | |
| 143 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - ITEM_NUM | Item Number of Purchasing Document | |
| 144 | Table/Structure Field |
PUR_PURREQERPCREATE_CONFIRM - PURCHASE_REQUEST_ERPCREATE_CON | PUR_PURREQERPCREATE_CONFIRM-PURCHASE_REQUEST_ERPCREATE_CON | |
| 145 | Table/Structure Field |
PUR_PURREQERPCREATE_REQUEST - PURCHASE_REQUEST_ERPCREATE_REQ | PUR_PURREQERPCREATE_REQUEST-PURCHASE_REQUEST_ERPCREATE_REQ | |
| 146 | Table/Structure Field |
PUR_PURREQERPCREATE_REQUEST - PURCHASE_REQUEST_ERPCREATE_REQ | PUR_PURREQERPCREATE_REQUEST-PURCHASE_REQUEST_ERPCREATE_REQ | |
| 147 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 148 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 149 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 150 | Table/Structure Field |
SAPPLCO_FACSIMILE - NUMBER | SAPPLCO_FACSIMILE-NUMBER | |
| 151 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 152 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 153 | Table/Structure Field |
SAPPLCO_NOSC_ADDRESS - COMMUNICATION | SAPPLCO_NOSC_ADDRESS-COMMUNICATION | |
| 154 | Table/Structure Field |
SAPPLCO_NOSC_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_NOSC_ADDRESS-PHYSICAL_ADDRESS | |
| 155 | Table/Structure Field |
SAPPLCO_NOSC_COMMUNICATION - FACSIMILE | SAPPLCO_NOSC_COMMUNICATION-FACSIMILE | |
| 156 | Table/Structure Field |
SAPPLCO_NOSC_COMMUNICATION - TELEPHONE | SAPPLCO_NOSC_COMMUNICATION-TELEPHONE | |
| 157 | Table/Structure Field |
SAPPLCO_NOSC_PHYSICAL_ADDRESS - COUNTRY_NAME | SAPPLCO_NOSC_PHYSICAL_ADDRESS-COUNTRY_NAME | |
| 158 | Table/Structure Field |
SAPPLCO_NOSC_PRICE - BASE_QUANTITY | SAPPLCO_NOSC_PRICE-BASE_QUANTITY | |
| 159 | Table/Structure Field |
SAPPLCO_NOSC_PRICE - BASE_QUANTITY | SAPPLCO_NOSC_PRICE-BASE_QUANTITY | |
| 160 | Table/Structure Field |
SAPPLCO_NOSC_PRICE - BASE_QUANTITY_TYPE_CODE | Proxy Data Element (generated) | |
| 161 | Table/Structure Field |
SAPPLCO_PHONE_NUMBER - COUNTRY_CODE | Proxy Data Element (Generated) | |
| 162 | Table/Structure Field |
SAPPLCO_PHONE_NUMBER - COUNTRY_NAME | SAPPLCO_PHONE_NUMBER-COUNTRY_NAME | |
| 163 | Table/Structure Field |
SAPPLCO_PURREQERPCRT_CONF - PURCHASE_REQUEST | SAPPLCO_PURREQERPCRT_CONF-PURCHASE_REQUEST | |
| 164 | Table/Structure Field |
SAPPLCO_PURREQERPCRT_REQ - PURCHASE_REQUEST | SAPPLCO_PURREQERPCRT_REQ-PURCHASE_REQUEST | |
| 165 | Table/Structure Field |
SAPPLCO_PURREQERPCRT_REQ - PURCHASE_REQUEST | SAPPLCO_PURREQERPCRT_REQ-PURCHASE_REQUEST | |
| 166 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF12 - CONTENT_TEXT | SAPPLCO_PUR_REQ_ERPCRTE_CONF12-CONTENT_TEXT | |
| 167 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF12 - TYPE_CODE | Proxy Data Element (generated) | |
| 168 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF13 - TEXT | SAPPLCO_PUR_REQ_ERPCRTE_CONF13-TEXT | |
| 169 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF14 - ADDRESS | SAPPLCO_PUR_REQ_ERPCRTE_CONF14-ADDRESS | |
| 170 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF17 - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
| 171 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF17 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
| 172 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF21 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_REQ_ERPCRTE_CONF21-ACCOUNTING_CODING_BLOCK_ASSIGN | |
| 173 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF22 - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | |
| 174 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF22 - AMOUNT | SAPPLCO_PUR_REQ_ERPCRTE_CONF22-AMOUNT | |
| 175 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF23 - SERVICE_PRODUCT_SPECIFICATION | Proxy Data Element (generated) | |
| 176 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF24 - REVISION_ID | Proxy Data Element (generated) | |
| 177 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_REQ_ERPCRTE_CONF25-ACCOUNTING_CODING_BLOCK_DISTRI | |
| 178 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - DESCRIPTION | Proxy Data Element (Generated) | |
| 179 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_REQ_ERPCRTE_CONF25-HIERARCHY_RELATIONSHIP | |
| 180 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - PRICE | SAPPLCO_PUR_REQ_ERPCRTE_CONF25-PRICE | |
| 181 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_REQ_ERPCRTE_CONF25-PROCUREMENT_COST_UPPER_LIMIT | |
| 182 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - PRODUCT | SAPPLCO_PUR_REQ_ERPCRTE_CONF25-PRODUCT | |
| 183 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - RELEASE_TERMS | SAPPLCO_PUR_REQ_ERPCRTE_CONF25-RELEASE_TERMS | |
| 184 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_REQ_ERPCRTE_CONF25-SERVICE_ITEM_SPECIFIC_DETAILS | |
| 185 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - SHIP_TO_LOCATION | SAPPLCO_PUR_REQ_ERPCRTE_CONF25-SHIP_TO_LOCATION | |
| 186 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - SOURCE_OF_SUPPLY | SAPPLCO_PUR_REQ_ERPCRTE_CONF25-SOURCE_OF_SUPPLY | |
| 187 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - TEXT_COLLECTION | SAPPLCO_PUR_REQ_ERPCRTE_CONF25-TEXT_COLLECTION | |
| 188 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF25 - TYPE_CODE | Proxy Data Element (Generated) | |
| 189 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF27 - TEXT | SAPPLCO_PUR_REQ_ERPCRTE_CONF27-TEXT | |
| 190 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF28 - CONTENT_TEXT | SAPPLCO_PUR_REQ_ERPCRTE_CONF28-CONTENT_TEXT | |
| 191 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF28 - TYPE_CODE | Proxy Data Element (generated) | |
| 192 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF36 - NET_AMOUNT | SAPPLCO_PUR_REQ_ERPCRTE_CONF36-NET_AMOUNT | |
| 193 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF62 - SERVICE_PRODUCT_HIERARCHY_ITEM | Proxy Data Element (generated) | |
| 194 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF_1 - SUPPLEMENTARY_INDICATOR | Indicator is the representation of a situation that has exac | |
| 195 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF_7 - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_REQ_ERPCRTE_CONF_7-CONTRACT_PARTIAL_LIMIT | |
| 196 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF_7 - MISCELLANEOUS_PARTIAL_LIMIT | SAPPLCO_PUR_REQ_ERPCRTE_CONF_7-MISCELLANEOUS_PARTIAL_LIMIT | |
| 197 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF_7 - OVERALL_LIMIT | SAPPLCO_PUR_REQ_ERPCRTE_CONF_7-OVERALL_LIMIT | |
| 198 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF_7 - SERVICE_PRODUCT_HIERARCHY_ITEM | SAPPLCO_PUR_REQ_ERPCRTE_CONF_7-SERVICE_PRODUCT_HIERARCHY_ITEM | |
| 199 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF_7 - SERVICE_PRODUCT_SPECIFICATION | SAPPLCO_PUR_REQ_ERPCRTE_CONF_7-SERVICE_PRODUCT_SPECIFICATION | |
| 200 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF_8 - EXPECTED_AMOUNT | SAPPLCO_PUR_REQ_ERPCRTE_CONF_8-EXPECTED_AMOUNT | |
| 201 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF_8 - LIMIT_AMOUNT | SAPPLCO_PUR_REQ_ERPCRTE_CONF_8-LIMIT_AMOUNT | |
| 202 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF_9 - LIMIT_AMOUNT | SAPPLCO_PUR_REQ_ERPCRTE_CONF_9-LIMIT_AMOUNT | |
| 203 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF_S - ITEM | SAPPLCO_PUR_REQ_ERPCRTE_CONF_S-ITEM | |
| 204 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_CONF_S - TEXT_COLLECTION | SAPPLCO_PUR_REQ_ERPCRTE_CONF_S-TEXT_COLLECTION | |
| 205 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_11 - COMPLETENESS_AND_VALIDATION_ST | PurchasingDocumentCompletenessAndValidationStatusCode | |
| 206 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_11 - ITEM | SAPPLCO_PUR_REQ_ERPCRTE_REQ_11-ITEM | |
| 207 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_11 - ITEM | SAPPLCO_PUR_REQ_ERPCRTE_REQ_11-ITEM | |
| 208 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_11 - TEXT_COLLECTION | SAPPLCO_PUR_REQ_ERPCRTE_REQ_11-TEXT_COLLECTION | |
| 209 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_11 - TEXT_COLLECTION | SAPPLCO_PUR_REQ_ERPCRTE_REQ_11-TEXT_COLLECTION | |
| 210 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_12 - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_12-CONTRACT_PARTIAL_LIMIT | |
| 211 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_15 - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
| 212 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_15 - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
| 213 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_15 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
| 214 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_16 - INTERNAL_ID | Proxy Data Element (generated) | |
| 215 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_19 - TEXT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_19-TEXT | |
| 216 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_19 - TEXT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_19-TEXT | |
| 217 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_20 - CONTENT_TEXT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_20-CONTENT_TEXT | |
| 218 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_20 - TYPE_CODE | Proxy Data Element (generated) | |
| 219 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_25 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_REQ_ERPCRTE_REQ_25-ACCOUNTING_CODING_BLOCK_ASSIGN | |
| 220 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_25 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_REQ_ERPCRTE_REQ_25-ACCOUNTING_CODING_BLOCK_ASSIGN | |
| 221 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_30 - ACCOUNTING_BUSINESS_AREA_CODE | Proxy Data Element (generated) | |
| 222 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_30 - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | |
| 223 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_30 - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | |
| 224 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_30 - AMOUNT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_30-AMOUNT | |
| 225 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_30 - FUNDS_MANAGEMENT_CENTRE_ID | Proxy Data Element (Generated) | |
| 226 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_30 - FUNDS_MANAGEMENT_FUND_ID | Proxy Data Element (Generated) | |
| 227 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_30 - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
| 228 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_30 - PERCENT | Proxy Data Element (Generated) | |
| 229 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_30 - PERCENT | Proxy Data Element (Generated) | |
| 230 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_30 - QUANTITY | SAPPLCO_PUR_REQ_ERPCRTE_REQ_30-QUANTITY | |
| 231 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_31 - BATCH_ID | An IdentifiedStockID is a unique identifier for an identifie | |
| 232 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_31 - INTERNAL_ID | Proxy Data Element (generated) | |
| 233 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_31 - PRODUCT_CATEGORY | SAPPLCO_PUR_REQ_ERPCRTE_REQ_31-PRODUCT_CATEGORY | |
| 234 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_31 - SELLER_ID | Proxy Data Element (Generated) | |
| 235 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-ACCOUNTING_CODING_BLOCK_DISTRI | |
| 236 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-ACCOUNTING_CODING_BLOCK_DISTRI | |
| 237 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - DESCRIPTION | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-DESCRIPTION | |
| 238 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - FORMATTED_NAME | Proxy Data Element (Generated) | |
| 239 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-HIERARCHY_RELATIONSHIP | |
| 240 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-HIERARCHY_RELATIONSHIP | |
| 241 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-HIERARCHY_RELATIONSHIP | |
| 242 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - ID | BusinessTransactionDocumentItemID | |
| 243 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - ID | BusinessTransactionDocumentItemID | |
| 244 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - ID | BusinessTransactionDocumentItemID | |
| 245 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - INVENTORY_MANAGED_LOCATION | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-INVENTORY_MANAGED_LOCATION | |
| 246 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - PRICE | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-PRICE | |
| 247 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - PRICE | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-PRICE | |
| 248 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 249 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 250 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 251 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-PROCUREMENT_COST_UPPER_LIMIT | |
| 252 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-PROCUREMENT_COST_UPPER_LIMIT | |
| 253 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - PRODUCT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-PRODUCT | |
| 254 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - REQUESTED_QUANTITY | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-REQUESTED_QUANTITY | |
| 255 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - REQUESTER_PERSON_FORMATTED_NAM | Proxy Data Element (Generated) | |
| 256 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - RESPONSIBLE_PURCHASING_GROUP_P | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-RESPONSIBLE_PURCHASING_GROUP_P | |
| 257 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-SERVICE_ITEM_SPECIFIC_DETAILS | |
| 258 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-SERVICE_ITEM_SPECIFIC_DETAILS | |
| 259 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - SHIP_TO_LOCATION | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-SHIP_TO_LOCATION | |
| 260 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - SOURCE_OF_SUPPLY | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-SOURCE_OF_SUPPLY | |
| 261 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - SOURCE_OF_SUPPLY | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-SOURCE_OF_SUPPLY | |
| 262 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - TEXT_COLLECTION | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-TEXT_COLLECTION | |
| 263 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - TEXT_COLLECTION | SAPPLCO_PUR_REQ_ERPCRTE_REQ_32-TEXT_COLLECTION | |
| 264 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - TYPE_CODE | Proxy Data Element (Generated) | |
| 265 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_32 - TYPE_CODE | Proxy Data Element (Generated) | |
| 266 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_35 - INTERNAL_ID | Proxy Data Element (generated) | |
| 267 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_36 - VALUATION_PRICE | SAPPLCO_PUR_REQ_ERPCRTE_REQ_36-VALUATION_PRICE | |
| 268 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_36 - VALUATION_PRICE | SAPPLCO_PUR_REQ_ERPCRTE_REQ_36-VALUATION_PRICE | |
| 269 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S - CONTENT_TEXT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_S-CONTENT_TEXT | |
| 270 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S - CONTENT_TEXT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_S-CONTENT_TEXT | |
| 271 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S - TYPE_CODE | Proxy Data Element (generated) | |
| 272 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S1 - TEXT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_S1-TEXT | |
| 273 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S1 - TEXT | SAPPLCO_PUR_REQ_ERPCRTE_REQ_S1-TEXT | |
| 274 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S6 - ALTERNATE_ALLOWED_INDICATOR | Proxy Data Element (Generated) | |
| 275 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S6 - SUPPLEMENTARY_INDICATOR | Proxy Data Element (Generated) | |
| 276 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S7 - PROPOSED_SELLER_PARTY_INTERNAL | Proprietary identifier for a party | |
| 277 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S7 - RESPONSIBLE_PURCHASING_ORGANIS | Proprietary identifier for a party | |
| 278 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S7 - SELLER_PARTY_INTERNAL_ID | Proprietary identifier for a party | |
| 279 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S8 - ADDRESS | SAPPLCO_PUR_REQ_ERPCRTE_REQ_S8-ADDRESS | |
| 280 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S8 - ADDRESS_ID | Unique identifier for an address | |
| 281 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPCRTE_REQ_S9 - INTERNAL_ID | Proprietary identifier for a party | |
| 282 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 283 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 284 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 285 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 286 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
| 287 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 288 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 289 | Table/Structure Field |
SAPPLCO_TELEPHONE - NUMBER | SAPPLCO_TELEPHONE-NUMBER | |
| 290 | Table/Structure Field |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
| 291 | Table/Structure Field |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 292 | Table/Structure Field |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 293 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION_TEXT - ACTION_CODE | Proxy Data Element (Generated) | |
| 294 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | |
| 295 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | |
| 296 | Table/Structure Field |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | |
| 297 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 298 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 299 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 300 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 301 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 302 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 303 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 304 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 305 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 306 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 307 | Table/Structure Field |
T165 - NUMKI | Number range for service package | |
| 308 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 309 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 310 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 311 | Table/Structure Field |
TLINE - TDLINE | Text Line |
