Table/Structure Field list used by SAP ABAP Class CL_PURGSCHEDGAGRMTIDQR_IMPL (PurchasingSchedulingAgreementERPByIDQueryResp_In impl)
SAP ABAP Class 
CL_PURGSCHEDGAGRMTIDQR_IMPL (PurchasingSchedulingAgreementERPByIDQueryResp_In impl) is using
-
Class (47)
-
Data Element (41)
-
Table/Structure Field (463)
-
Function Module (16)
-
Interface (4)
-
Message Class (1)
-
Message Number (1)
-
Class Method (101)
-
Table (160)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 2 | Table/Structure Field |
BAPIMEOUTACCOUNT - ACTIVITY | Operation/Activity Number | |
| 3 | Table/Structure Field |
BAPIMEOUTACCOUNT - BUS_AREA | Business Area | |
| 4 | Table/Structure Field |
BAPIMEOUTACCOUNT - CMMT_ITEM_LONG | Commitment item | |
| 5 | Table/Structure Field |
BAPIMEOUTACCOUNT - COSTCENTER | Cost Center | |
| 6 | Table/Structure Field |
BAPIMEOUTACCOUNT - CO_AREA | Controlling Area | |
| 7 | Table/Structure Field |
BAPIMEOUTACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 8 | Table/Structure Field |
BAPIMEOUTACCOUNT - FUNC_AREA | Functional Area | |
| 9 | Table/Structure Field |
BAPIMEOUTACCOUNT - FUND | Fund | |
| 10 | Table/Structure Field |
BAPIMEOUTACCOUNT - FUNDS_CTR | Funds Center | |
| 11 | Table/Structure Field |
BAPIMEOUTACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 12 | Table/Structure Field |
BAPIMEOUTACCOUNT - GRANT_NBR | Grant | |
| 13 | Table/Structure Field |
BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
BAPIMEOUTACCOUNT - ITM_NUMBER | Sales Document Item | |
| 15 | Table/Structure Field |
BAPIMEOUTACCOUNT - NETWORK | Network Number for Account Assignment | |
| 16 | Table/Structure Field |
BAPIMEOUTACCOUNT - ORDERID | Order Number | |
| 17 | Table/Structure Field |
BAPIMEOUTACCOUNT - PROFIT_CTR | Profit Center | |
| 18 | Table/Structure Field |
BAPIMEOUTACCOUNT - QUANTITY | Quantity | |
| 19 | Table/Structure Field |
BAPIMEOUTACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 20 | Table/Structure Field |
BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 21 | Table/Structure Field |
BAPIMEOUTACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 22 | Table/Structure Field |
BAPIMEOUTADDRDELIVERY - ITEM_NO | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
BAPIMEOUTCOMPONENT - ITEM_NO | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
BAPIMEOUTCOMPONENT - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 25 | Table/Structure Field |
BAPIMEOUTCOMPONENT - SCHED_LINE | Schedule line | |
| 26 | Table/Structure Field |
BAPIMEOUTCONDITION - BASE_UOM | Base Unit of Measure | |
| 27 | Table/Structure Field |
BAPIMEOUTCONDITION - CALCTYPCON | Calculation type for condition | |
| 28 | Table/Structure Field |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
| 29 | Table/Structure Field |
BAPIMEOUTCONDITION - COND_P_UNT | Condition pricing unit | |
| 30 | Table/Structure Field |
BAPIMEOUTCONDITION - COND_TYPE | Condition Type | |
| 31 | Table/Structure Field |
BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | |
| 32 | Table/Structure Field |
BAPIMEOUTCONDITION - COND_UNIT_ISO | Condition Unit in ISO Code | |
| 33 | Table/Structure Field |
BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | |
| 34 | Table/Structure Field |
BAPIMEOUTCONDITION - CURRENCY | Currency Key | |
| 35 | Table/Structure Field |
BAPIMEOUTCONDITION - CURRENCY_ISO | ISO code currency | |
| 36 | Table/Structure Field |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
BAPIMEOUTCONDITION - SCALE_BASE_TY | Indicator: Scale Base Type | |
| 38 | Table/Structure Field |
BAPIMEOUTCONDITION - SCALE_CURR_ISO | ISO code currency | |
| 39 | Table/Structure Field |
BAPIMEOUTCONDITION - SCALE_TYPE | Scale type | |
| 40 | Table/Structure Field |
BAPIMEOUTCONDITION - SCALE_UNIT_ISO | Condition Unit in ISO Code | |
| 41 | Table/Structure Field |
BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | |
| 42 | Table/Structure Field |
BAPIMEOUTHEADER - CURRENCY_ISO | ISO code currency | |
| 43 | Table/Structure Field |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
| 44 | Table/Structure Field |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
| 45 | Table/Structure Field |
BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | |
| 46 | Table/Structure Field |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
| 47 | Table/Structure Field |
BAPIMEOUTHEADERCOND - CALCTYPCON | Calculation type for condition | |
| 48 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | |
| 49 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | |
| 50 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_UNIT | Condition Unit | |
| 51 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_UNIT_ISO | Condition Unit in ISO Code | |
| 52 | Table/Structure Field |
BAPIMEOUTHEADERCOND - COND_VALUE | Condition Rate | |
| 53 | Table/Structure Field |
BAPIMEOUTHEADERCOND - CURRENCY | Currency Key | |
| 54 | Table/Structure Field |
BAPIMEOUTHEADERCOND - CURRENCY_ISO | ISO code currency | |
| 55 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SCALE_BASE_TY | Indicator: Scale Base Type | |
| 56 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SCALE_CURR_ISO | ISO code currency | |
| 57 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SCALE_TYPE | Scale type | |
| 58 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SCALE_UNIT_ISO | Condition Unit in ISO Code | |
| 59 | Table/Structure Field |
BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | |
| 60 | Table/Structure Field |
BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | |
| 61 | Table/Structure Field |
BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | |
| 62 | Table/Structure Field |
BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | |
| 63 | Table/Structure Field |
BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | |
| 64 | Table/Structure Field |
BAPIMEOUTITEM - ACKN_REQD | Order Acknowledgment Requirement | |
| 65 | Table/Structure Field |
BAPIMEOUTITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 66 | Table/Structure Field |
BAPIMEOUTITEM - AGREEMENT | Number of principal purchase agreement | |
| 67 | Table/Structure Field |
BAPIMEOUTITEM - CONF_CTRL | Confirmation Control Key | |
| 68 | Table/Structure Field |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
BAPIMEOUTITEM - JIT_RELVT | Indicator: Item Relevant to JIT Delivery Schedules | |
| 71 | Table/Structure Field |
BAPIMEOUTITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 72 | Table/Structure Field |
BAPIMEOUTITEM - PREQ_ITEM | Item number of purchase requisition | |
| 73 | Table/Structure Field |
BAPIMEOUTITEM - PREQ_NO | Purchase requisition number | |
| 74 | Table/Structure Field |
BAPIMEOUTITEM - RFQ_ITEM | Item Number of RFQ | |
| 75 | Table/Structure Field |
BAPIMEOUTITEM - RFQ_NO | RFQ Number | |
| 76 | Table/Structure Field |
BAPIMEOUTITEM - SHORT_TEXT | Short Text | |
| 77 | Table/Structure Field |
BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | |
| 78 | Table/Structure Field |
BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 79 | Table/Structure Field |
BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | |
| 81 | Table/Structure Field |
BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | |
| 82 | Table/Structure Field |
BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | |
| 83 | Table/Structure Field |
BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 84 | Table/Structure Field |
BAPIMEOUTITEMSCALEVAL - ITEM_NO | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 86 | Table/Structure Field |
BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | |
| 87 | Table/Structure Field |
BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
BAPIMEOUTITEMTEXT - TEXT_FORM | Tag column | |
| 89 | Table/Structure Field |
BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | |
| 90 | Table/Structure Field |
BAPIMEOUTITEMTEXT - TEXT_LINE | Text Line | |
| 91 | Table/Structure Field |
BAPIMEOUTSCALE - COND_COUNT | Sequential number of the condition | |
| 92 | Table/Structure Field |
BAPIMEOUTSCALE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 93 | Table/Structure Field |
BAPIMEOUTSCALE - SCALE_BASE_QTY | Condition scale quantity | |
| 94 | Table/Structure Field |
BAPIMEOUTSCALE - SERIAL_NO | Number of a Condition Record | |
| 95 | Table/Structure Field |
BAPIMEOUTSCALEVALUE - COND_COUNT | Sequential number of the condition | |
| 96 | Table/Structure Field |
BAPIMEOUTSCALEVALUE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 97 | Table/Structure Field |
BAPIMEOUTSCALEVALUE - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 98 | Table/Structure Field |
BAPIMEOUTSCALEVALUE - SERIAL_NO | Number of a Condition Record | |
| 99 | Table/Structure Field |
BAPIMEOUTSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 100 | Table/Structure Field |
BAPIMEOUTSCHEDULE - ITEM_NO | Item Number of Purchasing Document | |
| 101 | Table/Structure Field |
BAPIMEOUTSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
| 102 | Table/Structure Field |
BAPIMEOUTSCHEDULE - PREQ_NO | Purchase requisition number | |
| 103 | Table/Structure Field |
BAPIMEOUTSCHEDULE - SCHED_LINE | Schedule line | |
| 104 | Table/Structure Field |
BAPIMEOUTTEXT - TEXT_FORM | Tag column | |
| 105 | Table/Structure Field |
BAPIMEOUTTEXT - TEXT_ID | Text ID | |
| 106 | Table/Structure Field |
BAPIMEOUTTEXT - TEXT_LINE | Text Line | |
| 107 | Table/Structure Field |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
| 108 | Table/Structure Field |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
| 109 | Table/Structure Field |
BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | |
| 110 | Table/Structure Field |
BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | |
| 111 | Table/Structure Field |
BAPIMEPOCOMPONENT - BATCH | Batch Number | |
| 112 | Table/Structure Field |
BAPIMEPOCOMPONENT - ITEM_CAT | Item category (bill of material) | |
| 113 | Table/Structure Field |
BAPIMEPOCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
| 114 | Table/Structure Field |
BAPIMEPOCOMPONENT - PHANT_ITEM | Phantom item indicator | |
| 115 | Table/Structure Field |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 116 | Table/Structure Field |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
| 117 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 118 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 119 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 120 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 121 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 122 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 123 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 124 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 125 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 126 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 127 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 128 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 129 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 130 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 131 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 132 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 133 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 134 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 135 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 136 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 137 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 138 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 139 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 140 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 141 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 142 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 143 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 144 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 145 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 146 | Table/Structure Field |
EKKO - FRGSX | Release Strategy | |
| 147 | Table/Structure Field |
EKKO - FRGZU | Release status | |
| 148 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 149 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 150 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 151 | Table/Structure Field |
EKKODATA - FRGSX | Release Strategy | |
| 152 | Table/Structure Field |
EKKODATA - FRGZU | Release status | |
| 153 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 154 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 155 | Table/Structure Field |
EKPO - ABUEB | Release Creation Profile | |
| 156 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 157 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 158 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 159 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 160 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 161 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 162 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 163 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 164 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 165 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 166 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 167 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 168 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 169 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 170 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 171 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 172 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 173 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 174 | Table/Structure Field |
EKPODATA - ABUEB | Release Creation Profile | |
| 175 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 176 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 177 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 178 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 179 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 180 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 181 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 182 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 183 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 184 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 185 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 186 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 187 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 188 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 189 | Table/Structure Field |
EKPV - ABLAD | Unloading Point | |
| 190 | Table/Structure Field |
EKPV - EBELP | Item Number of Purchasing Document | |
| 191 | Table/Structure Field |
EKPV - LPRIO | Delivery priority | |
| 192 | Table/Structure Field |
EKPV - VSBED | Shipping conditions | |
| 193 | Table/Structure Field |
EKPV - VSTEL | Shipping Point/Receiving Point | |
| 194 | Table/Structure Field |
KONH - KAPPL | Application | |
| 195 | Table/Structure Field |
KONH - KNUMH | Condition record number | |
| 196 | Table/Structure Field |
KONH - KVEWE | Usage of the Condition Table | |
| 197 | Table/Structure Field |
KONP - KAPPL | Application | |
| 198 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 199 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 200 | Table/Structure Field |
LFM1 - EIKTO | Our account number with the vendor | |
| 201 | Table/Structure Field |
MMPUR_POCOMPONENT - BATCH | Batch Number | |
| 202 | Table/Structure Field |
MMPUR_POCOMPONENT - ITEM_CAT | Item category (bill of material) | |
| 203 | Table/Structure Field |
MMPUR_POCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
| 204 | Table/Structure Field |
MMPUR_POCOMPONENT - PHANT_ITEM | Phantom item indicator | |
| 205 | Table/Structure Field |
MMPUR_POCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 206 | Table/Structure Field |
MMPUR_POCOMPONENT - SCHED_LINE | Schedule line | |
| 207 | Table/Structure Field |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
| 208 | Table/Structure Field |
MMPUR_TEXTLINES - TDID | Text ID | |
| 209 | Table/Structure Field |
MMPUR_TEXTLINES - TDID | Text ID | |
| 210 | Table/Structure Field |
MMPUR_TEXTLINES - TDID | Text ID | |
| 211 | Table/Structure Field |
MMPUR_TEXTLINES - TDLINE | Text Line | |
| 212 | Table/Structure Field |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
| 213 | Table/Structure Field |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
| 214 | Table/Structure Field |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
| 215 | Table/Structure Field |
PUR_PURGSCHEDAGRMNTERPIDQRY - PURCHASING_SCHEDULING_AGREEMEN | Proxy Data Element (generated) | |
| 216 | Table/Structure Field |
PUR_PURGSCHEDAGRMNTERPIDRSP - PURCHASING_SCHEDULING_AGREEMEN | PUR_PURGSCHEDAGRMNTERPIDRSP-PURCHASING_SCHEDULING_AGREEMEN | |
| 217 | Table/Structure Field |
PUR_PURGSCHEDAGRMNTERPIDRSP - PURCHASING_SCHEDULING_AGREEMEN | PUR_PURGSCHEDAGRMNTERPIDRSP-PURCHASING_SCHEDULING_AGREEMEN | |
| 218 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 219 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 220 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 221 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 222 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 223 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 224 | Table/Structure Field |
SAPPLCO_CLOSED_DATE_PERIOD - END_DATE | Proxy Data Element (Generated) | |
| 225 | Table/Structure Field |
SAPPLCO_CLOSED_DATE_PERIOD - END_DATE | Proxy Data Element (Generated) | |
| 226 | Table/Structure Field |
SAPPLCO_CLOSED_DATE_PERIOD - START_DATE | Proxy Data Element (Generated) | |
| 227 | Table/Structure Field |
SAPPLCO_CLOSED_DATE_PERIOD - START_DATE | Proxy Data Element (Generated) | |
| 228 | Table/Structure Field |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
| 229 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - QUOTED_CURRENCY | Proxy Data Element (Generated) | |
| 230 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | |
| 231 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | |
| 232 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 233 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 234 | Table/Structure Field |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
| 235 | Table/Structure Field |
SAPPLCO_NOSC_PRICE - AMOUNT | SAPPLCO_NOSC_PRICE-AMOUNT | |
| 236 | Table/Structure Field |
SAPPLCO_NOSC_PRICE - BASE_QUANTITY | SAPPLCO_NOSC_PRICE-BASE_QUANTITY | |
| 237 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | |
| 238 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | |
| 239 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - INTERVAL_BOUNDARY_TYPE_CODE | Coded representation of the typing of the discrete values in | |
| 240 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - INTERVAL_BOUNDARY_TYPE_CODE | Coded representation of the typing of the discrete values in | |
| 241 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | |
| 242 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | |
| 243 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - SCALE_AXIS_BASE_CODE | Coded representation for the base of a scale axis | |
| 244 | Table/Structure Field |
SAPPLCO_NOSC_SCALE_AXIS_STEP - SCALE_AXIS_BASE_CODE | Coded representation for the base of a scale axis | |
| 245 | Table/Structure Field |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
| 246 | Table/Structure Field |
SAPPLCO_NOTE - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 247 | Table/Structure Field |
SAPPLCO_PSAIDQRYMSG - PURCHASING_SCHEDULING_AGREEMEN | SAPPLCO_PSAIDQRYMSG-PURCHASING_SCHEDULING_AGREEMEN | |
| 248 | Table/Structure Field |
SAPPLCO_PSAIDQ_SEL - PURCHASING_SCHEDULING_AGREEMEN | Proxy Data Element (generated) | |
| 249 | Table/Structure Field |
SAPPLCO_PSAIDQ_SEL - SELECTION_BY_PURCHASING_SCHEDU | SAPPLCO_PSAIDQ_SEL-SELECTION_BY_PURCHASING_SCHEDU | |
| 250 | Table/Structure Field |
SAPPLCO_PSAIDQ_SELBYPSAITMID - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | |
| 251 | Table/Structure Field |
SAPPLCO_PSAIDQ_SELBYPSAITMID - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | |
| 252 | Table/Structure Field |
SAPPLCO_PSAIDQ_SELBYPSAITMID - LOWER_BOUNDARY_PURCHASING_SCHE | Proxy Data Element (generated) | |
| 253 | Table/Structure Field |
SAPPLCO_PSAIDQ_SELBYPSAITMID - UPPER_BOUNDARY_PURCHASING_SCHE | Proxy Data Element (generated) | |
| 254 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - ACCOUNTING_BUSINESS_AREA_CODE | Proxy Data Element (generated) | |
| 255 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | |
| 256 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - ACCOUNT_DETERMINATION_EXPENSE | Proxy Data Element (Generated) | |
| 257 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - COST_CENTRE_ID | Proxy Data Element (generated) | |
| 258 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - EXPENSE_CLASSIFICATION_FUNCTIO | Proxy Data Element (generated) | |
| 259 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - FUNDS_MANAGEMENT_ACCOUNT_ID | Proxy Data Element (Generated) | |
| 260 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - FUNDS_MANAGEMENT_CENTRE_ID | Proxy Data Element (Generated) | |
| 261 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - FUNDS_MANAGEMENT_FUND_ID | Proxy Data Element (Generated) | |
| 262 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - GRANT_ID | Proxy Data Element (Generated) | |
| 263 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - INTERNAL_ORDER_ID | Proxy Data Element (generated) | |
| 264 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_PSAIDR_ACCCODBLKASSMT-MAINTENANCE_ORDER_REFERENCE | |
| 265 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
| 266 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - PERCENT | Proxy Data Element (Generated) | |
| 267 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - PRODUCTION_ORDER_REFERENCE | SAPPLCO_PSAIDR_ACCCODBLKASSMT-PRODUCTION_ORDER_REFERENCE | |
| 268 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - PROFIT_CENTRE_ID | Proxy Data Element (generated) | |
| 269 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - PROJECT_REFERENCE | SAPPLCO_PSAIDR_ACCCODBLKASSMT-PROJECT_REFERENCE | |
| 270 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - QUANTITY | SAPPLCO_PSAIDR_ACCCODBLKASSMT-QUANTITY | |
| 271 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSMT - SALES_ORDER_REFERENCE | SAPPLCO_PSAIDR_ACCCODBLKASSMT-SALES_ORDER_REFERENCE | |
| 272 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSPRF - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
| 273 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKASSPRF - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
| 274 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCCODBLKDISTR - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PSAIDR_ACCCODBLKDISTR-ACCOUNTING_CODING_BLOCK_ASSIGN | |
| 275 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCDBLKASMTPORF - ID | Production Order ID | |
| 276 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCODBLKASSORRF - ID | Proxy Data Element (generated) | |
| 277 | Table/Structure Field |
SAPPLCO_PSAIDR_ACCODBLKASSORRF - ITEM_ID | Proxy Datenelement (generiert) | |
| 278 | Table/Structure Field |
SAPPLCO_PSAIDR_BUYRPTY - SELLER_ID | Proxy Data Element (Generated) | |
| 279 | Table/Structure Field |
SAPPLCO_PSAIDR_EXCHRATE - EXCHANGE_RATE | SAPPLCO_PSAIDR_EXCHRATE-EXCHANGE_RATE | |
| 280 | Table/Structure Field |
SAPPLCO_PSAIDR_HIERRELSHP - PARENT_ITEM_ID | Proxy Data Element (generated) | |
| 281 | Table/Structure Field |
SAPPLCO_PSAIDR_HIERRELSHP - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
| 282 | Table/Structure Field |
SAPPLCO_PSAIDR_HIERRELSHP - TYPE_NAME | SAPPLCO_PSAIDR_HIERRELSHP-TYPE_NAME | |
| 283 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMDELIVSCHECTL - JUST_IN_TIME_DELIVERY_SCHEDULE | Proxy Data Element (Generated) | |
| 284 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMDELIVSCHECTL - PURCHASING_SCHEDULING_AGREEMEN | SAPPLCO_PSAIDR_ITMDELIVSCHECTL-PURCHASING_SCHEDULING_AGREEMEN | |
| 285 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMDELIVTRMS - DELIVERY_PRIORITY_CODE | Proxy Data Element (generated) | |
| 286 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMMFRPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 287 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPROD - MANUFACTURER_ID | Proxy Data Element (Generated) | |
| 288 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPROD - MATERIAL_MERCHANDISE_TYPE_CODE | Proxy Data Element (Generated) | |
| 289 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPROD - MATERIAL_MERCHANDISE_TYPE_NAME | SAPPLCO_PSAIDR_ITMPROD-MATERIAL_MERCHANDISE_TYPE_NAME | |
| 290 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPROD - STANDARD_ID | Proxy Data Element (generated) | |
| 291 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPEC - DESCRIPTION | SAPPLCO_PSAIDR_ITMPRSPEC-DESCRIPTION | |
| 292 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPEC - FIXED_AMOUNT | SAPPLCO_PSAIDR_ITMPRSPEC-FIXED_AMOUNT | |
| 293 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPEC - PERCENT | Proxy Data Element (Generated) | |
| 294 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPEC - PROPERTY_DEFINITION_CLASS_CODE | Proxy Data Element (generated) | |
| 295 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPEC - RATE | SAPPLCO_PSAIDR_ITMPRSPEC-RATE | |
| 296 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPEC - SCALE_LINE | SAPPLCO_PSAIDR_ITMPRSPEC-SCALE_LINE | |
| 297 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPEC - TYPE_CODE | Price specification element type code | |
| 298 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPEC - VALIDITY_PERIOD | SAPPLCO_PSAIDR_ITMPRSPEC-VALIDITY_PERIOD | |
| 299 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPECSCLINE - FIXED_AMOUNT | SAPPLCO_PSAIDR_ITMPRSPECSCLINE-FIXED_AMOUNT | |
| 300 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPECSCLINE - PERCENT | Proxy Data Element (Generated) | |
| 301 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPECSCLINE - RATE | SAPPLCO_PSAIDR_ITMPRSPECSCLINE-RATE | |
| 302 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPRSPECSCLINE - SCALE_AXIS_STEP | SAPPLCO_PSAIDR_ITMPRSPECSCLINE-SCALE_AXIS_STEP | |
| 303 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPURREQREF - ID | Proxy Data Element (generated) | |
| 304 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMPURREQREF - ITEM_ID | Proxy Data Element (generated) | |
| 305 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PSAIDR_ITMS-ACCOUNTING_CODING_BLOCK_DISTRI | |
| 306 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - DELIVERY_SCHEDULE_CONTROL | SAPPLCO_PSAIDR_ITMS-DELIVERY_SCHEDULE_CONTROL | |
| 307 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - DELIVERY_TERMS | SAPPLCO_PSAIDR_ITMS-DELIVERY_TERMS | |
| 308 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - DESCRIPTION | SAPPLCO_PSAIDR_ITMS-DESCRIPTION | |
| 309 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - FOLLOW_UP_DESPATCHED_DELIVERY | SAPPLCO_PSAIDR_ITMS-FOLLOW_UP_DESPATCHED_DELIVERY | |
| 310 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - FOLLOW_UP_DESPATCHED_DELIVERY1 | Proxy Data Element (Generated) | |
| 311 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - FOLLOW_UP_GOODS_RECEIPT_REQUE1 | Proxy Data Element (Generated) | |
| 312 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - FOLLOW_UP_GOODS_RECEIPT_REQUES | SAPPLCO_PSAIDR_ITMS-FOLLOW_UP_GOODS_RECEIPT_REQUES | |
| 313 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - FOLLOW_UP_INVOICE_REQUEST_REQ1 | Proxy Data Element (Generated) | |
| 314 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - FOLLOW_UP_INVOICE_REQUEST_REQU | SAPPLCO_PSAIDR_ITMS-FOLLOW_UP_INVOICE_REQUEST_REQU | |
| 315 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - FOLLOW_UP_PURCHASING_SCHEDULI1 | Proxy Data Element (Generated) | |
| 316 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - FOLLOW_UP_PURCHASING_SCHEDULIN | SAPPLCO_PSAIDR_ITMS-FOLLOW_UP_PURCHASING_SCHEDULIN | |
| 317 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - HIERARCHY_RELATIONSHIP | SAPPLCO_PSAIDR_ITMS-HIERARCHY_RELATIONSHIP | |
| 318 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - LAST_CHANGE_DATE | Proxy Data Element (Generated) | |
| 319 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - MANUFACTURER_PARTY | SAPPLCO_PSAIDR_ITMS-MANUFACTURER_PARTY | |
| 320 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - PLANNED_DELIVERY_DURATION | Proxy Data Element (Generated) | |
| 321 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - PRICE | SAPPLCO_PSAIDR_ITMS-PRICE | |
| 322 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - PRICE_SPECIFICATION | SAPPLCO_PSAIDR_ITMS-PRICE_SPECIFICATION | |
| 323 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - PRODUCT | SAPPLCO_PSAIDR_ITMS-PRODUCT | |
| 324 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PSAIDR_ITMS-PURCHASE_REQUEST_REFERENCE | |
| 325 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PSAIDR_ITMS-PURCHASING_CONTRACT_REFERENCE | |
| 326 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - QUOTE_REFERENCE | SAPPLCO_PSAIDR_ITMS-QUOTE_REFERENCE | |
| 327 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - SCHEDULE_LINE | SAPPLCO_PSAIDR_ITMS-SCHEDULE_LINE | |
| 328 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - SHIPPING_POINT_PARTY | SAPPLCO_PSAIDR_ITMS-SHIPPING_POINT_PARTY | |
| 329 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - SHIP_TO_LOCATION | SAPPLCO_PSAIDR_ITMS-SHIP_TO_LOCATION | |
| 330 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - TEXT_COLLECTION | SAPPLCO_PSAIDR_ITMS-TEXT_COLLECTION | |
| 331 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMS - TRANSPORTATION_TERMS | SAPPLCO_PSAIDR_ITMS-TRANSPORTATION_TERMS | |
| 332 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMSHIPGPTPTY - FORMATTED_NAME | SAPPLCO_PSAIDR_ITMSHIPGPTPTY-FORMATTED_NAME | |
| 333 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMSHIPGPTPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 334 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMSHIPTOLOC - UNLOADING_LOCATION | SAPPLCO_PSAIDR_ITMSHIPTOLOC-UNLOADING_LOCATION | |
| 335 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMSIPTLCUNLDLC - NOTE | SAPPLCO_PSAIDR_ITMSIPTLCUNLDLC-NOTE | |
| 336 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMTXTCOLLTXT - CONTENT_TEXT | SAPPLCO_PSAIDR_ITMTXTCOLLTXT-CONTENT_TEXT | |
| 337 | Table/Structure Field |
SAPPLCO_PSAIDR_ITMTXTCOLLTXT - TYPE_CODE | Proxy Data Element (generated) | |
| 338 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPEC - DESCRIPTION | SAPPLCO_PSAIDR_PRSPEC-DESCRIPTION | |
| 339 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPEC - FIXED_AMOUNT | SAPPLCO_PSAIDR_PRSPEC-FIXED_AMOUNT | |
| 340 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPEC - PERCENT | Proxy Data Element (Generated) | |
| 341 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPEC - PROPERTY_DEFINITION_CLASS_CODE | Proxy Data Element (generated) | |
| 342 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPEC - RATE | SAPPLCO_PSAIDR_PRSPEC-RATE | |
| 343 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPEC - SCALE_LINE | SAPPLCO_PSAIDR_PRSPEC-SCALE_LINE | |
| 344 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPEC - TYPE_CODE | Price specification element type code | |
| 345 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPEC - VALIDITY_PERIOD | SAPPLCO_PSAIDR_PRSPEC-VALIDITY_PERIOD | |
| 346 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPECSCLINE - FIXED_AMOUNT | SAPPLCO_PSAIDR_PRSPECSCLINE-FIXED_AMOUNT | |
| 347 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPECSCLINE - PERCENT | Proxy Data Element (Generated) | |
| 348 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPECSCLINE - RATE | SAPPLCO_PSAIDR_PRSPECSCLINE-RATE | |
| 349 | Table/Structure Field |
SAPPLCO_PSAIDR_PRSPECSCLINE - SCALE_AXIS_STEP | SAPPLCO_PSAIDR_PRSPECSCLINE-SCALE_AXIS_STEP | |
| 350 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - BUYER_PARTY | SAPPLCO_PSAIDR_PURGSCHEDGAGRMT-BUYER_PARTY | |
| 351 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - CHANGE_STATE_ID | Proxy Data Element (Generated) | |
| 352 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - EXCHANGE_RATE | SAPPLCO_PSAIDR_PURGSCHEDGAGRMT-EXCHANGE_RATE | |
| 353 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - ITEM | SAPPLCO_PSAIDR_PURGSCHEDGAGRMT-ITEM | |
| 354 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - OPEN_TARGET_AMOUNT | SAPPLCO_PSAIDR_PURGSCHEDGAGRMT-OPEN_TARGET_AMOUNT | |
| 355 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - OPEN_TARGET_AMOUNT_PERCENT | Proxy Data Element (Generated) | |
| 356 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - PARTY | SAPPLCO_PSAIDR_PURGSCHEDGAGRMT-PARTY | |
| 357 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - PRICE_SPECIFICATION | SAPPLCO_PSAIDR_PURGSCHEDGAGRMT-PRICE_SPECIFICATION | |
| 358 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - RELEASE_STATUS_CODE | Proxy Data Element (Generated) | |
| 359 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - RELEASE_STATUS_NAME | SAPPLCO_PSAIDR_PURGSCHEDGAGRMT-RELEASE_STATUS_NAME | |
| 360 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - TARGET_AMOUNT | SAPPLCO_PSAIDR_PURGSCHEDGAGRMT-TARGET_AMOUNT | |
| 361 | Table/Structure Field |
SAPPLCO_PSAIDR_PURGSCHEDGAGRMT - TEXT_COLLECTION | SAPPLCO_PSAIDR_PURGSCHEDGAGRMT-TEXT_COLLECTION | |
| 362 | Table/Structure Field |
SAPPLCO_PSAIDR_PUR_REQ_REF - ID | Proxy Data Element (generated) | |
| 363 | Table/Structure Field |
SAPPLCO_PSAIDR_PUR_REQ_REF - ITEM_ID | Proxy Data Element (generated) | |
| 364 | Table/Structure Field |
SAPPLCO_PSAIDR_S - LOG | SAPPLCO_PSAIDR_S-LOG | |
| 365 | Table/Structure Field |
SAPPLCO_PSAIDR_S - PURCHASING_SCHEDULING_AGREEMEN | SAPPLCO_PSAIDR_S-PURCHASING_SCHEDULING_AGREEMEN | |
| 366 | Table/Structure Field |
SAPPLCO_PSAIDR_S - PURCHASING_SCHEDULING_AGREEMEN | SAPPLCO_PSAIDR_S-PURCHASING_SCHEDULING_AGREEMEN | |
| 367 | Table/Structure Field |
SAPPLCO_PSAIDR_SITMTRANSPTRMS - TRANSPORT_SERVICE_LEVEL_CODE | Proxy Data Element (Generated) | |
| 368 | Table/Structure Field |
SAPPLCO_PSAIDR_SITMTRANSPTRMS - TRANSPORT_SERVICE_LEVEL_NAME | SAPPLCO_PSAIDR_SITMTRANSPTRMS-TRANSPORT_SERVICE_LEVEL_NAME | |
| 369 | Table/Structure Field |
SAPPLCO_PSAIDR_SUBCONTRGCOMP - BATCH_ID | An IdentifiedStockID is a unique identifier for an identifie | |
| 370 | Table/Structure Field |
SAPPLCO_PSAIDR_SUBCONTRGCOMP - FOLLOW_UP_PROCESSES_RELEVANCE | Proxy Data Element (Generated) | |
| 371 | Table/Structure Field |
SAPPLCO_PSAIDR_SUBCONTRGCOMP - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 372 | Table/Structure Field |
SAPPLCO_PSAID_ITMTXTCOLL - TEXT | SAPPLCO_PSAID_ITMTXTCOLL-TEXT | |
| 373 | Table/Structure Field |
SAPPLCO_PSA_ACCODBLKASGMMNODRF - ID | Proxy Data Element (generated) | |
| 374 | Table/Structure Field |
SAPPLCO_PSA_ITMPURGCONTRREF - ID | Proxy Data Element (generated) | |
| 375 | Table/Structure Field |
SAPPLCO_PSA_ITMPURGCONTRREF - ITEM_ID | Proxy Data Element (generated) | |
| 376 | Table/Structure Field |
SAPPLCO_PSA_ITMQTEREF - ID | Proxy Data Element (generated) | |
| 377 | Table/Structure Field |
SAPPLCO_PSA_ITMQTEREF - ITEM_ID | Proxy Data Element (generated) | |
| 378 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERP1 - NET_AMOUNT | SAPPLCO_PURG_SCHEDG_AGRMT_ERP1-NET_AMOUNT | |
| 379 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERP1 - NET_UNIT_PRICE | SAPPLCO_PURG_SCHEDG_AGRMT_ERP1-NET_UNIT_PRICE | |
| 380 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERP2 - CONTENT_TEXT | SAPPLCO_PURG_SCHEDG_AGRMT_ERP2-CONTENT_TEXT | |
| 381 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERP2 - TYPE_CODE | Proxy Data Element (generated) | |
| 382 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERP3 - TEXT | SAPPLCO_PURG_SCHEDG_AGRMT_ERP3-TEXT | |
| 383 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERPB - DELIVERED_QUANTITY | SAPPLCO_PURG_SCHEDG_AGRMT_ERPB-DELIVERED_QUANTITY | |
| 384 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERPB - DELIVERY_DATE_TIME | Proxy Data Element (Generated) | |
| 385 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERPB - DELIVERY_YEAR_MONTH | Proxy Data Element (generated) | |
| 386 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERPB - DELIVERY_YEAR_WEEK | Proxy Data Element (generated) | |
| 387 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERPB - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PURG_SCHEDG_AGRMT_ERPB-PURCHASE_REQUEST_REFERENCE | |
| 388 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERPB - QUANTITY | SAPPLCO_PURG_SCHEDG_AGRMT_ERPB-QUANTITY | |
| 389 | Table/Structure Field |
SAPPLCO_PURG_SCHEDG_AGRMT_ERPB - SUBCONTRACTING_COMPONENT | SAPPLCO_PURG_SCHEDG_AGRMT_ERPB-SUBCONTRACTING_COMPONENT | |
| 390 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 391 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 392 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 393 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 394 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 395 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 396 | Table/Structure Field |
SAPPLCO_RATE - BASE_DECIMAL_VALUE | Proxy Data Element (generated) | |
| 397 | Table/Structure Field |
SAPPLCO_RATE - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
| 398 | Table/Structure Field |
SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 399 | Table/Structure Field |
SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 400 | Table/Structure Field |
SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | |
| 401 | Table/Structure Field |
SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | |
| 402 | Table/Structure Field |
SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
| 403 | Table/Structure Field |
SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
| 404 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
| 405 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
| 406 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 407 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 408 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 409 | Table/Structure Field |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
| 410 | Table/Structure Field |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
| 411 | Table/Structure Field |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 412 | Table/Structure Field |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 413 | Table/Structure Field |
SDURATION - DAYS | SDURATION-DAYS | |
| 414 | Table/Structure Field |
SMT_ERROR - MSGID | Message identification | |
| 415 | Table/Structure Field |
SMT_ERROR - MSGNO | System Message Number | |
| 416 | Table/Structure Field |
SMT_ERROR - MSGTY | Message Type | |
| 417 | Table/Structure Field |
SMT_ERROR - MSGV1 | SMT_ERROR-MSGV1 | |
| 418 | Table/Structure Field |
SMT_ERROR - MSGV2 | SMT_ERROR-MSGV2 | |
| 419 | Table/Structure Field |
SMT_ERROR - MSGV3 | SMT_ERROR-MSGV3 | |
| 420 | Table/Structure Field |
SMT_ERROR - MSGV4 | SMT_ERROR-MSGV4 | |
| 421 | Table/Structure Field |
SMT_ERROR - TEXT | SMT_ERROR-TEXT | |
| 422 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 423 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 424 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 425 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 426 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 427 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 428 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 429 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 430 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 431 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 432 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 433 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 434 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 435 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 436 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 437 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 438 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 439 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 440 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 441 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 442 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 443 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 444 | Table/Structure Field |
T163S - ABBEZ | Description of Release Creation Profile | |
| 445 | Table/Structure Field |
T163S - ABUEB | Release Creation Profile | |
| 446 | Table/Structure Field |
T163S - SPRAS | Language Key | |
| 447 | Table/Structure Field |
T163S - WERKS | Plant | |
| 448 | Table/Structure Field |
T685T - KAPPL | Application | |
| 449 | Table/Structure Field |
T685T - KAPPL | Application | |
| 450 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 451 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 452 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 453 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 454 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 455 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 456 | Table/Structure Field |
T685T - VTEXT | Name | |
| 457 | Table/Structure Field |
T685T - VTEXT | Name | |
| 458 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 459 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 460 | Table/Structure Field |
TTXOB - TDLINESIZE | Line Width | |
| 461 | Table/Structure Field |
TTXOB - TDLINESIZE | Line Width | |
| 462 | Table/Structure Field |
TTXOB - TDOBJECT | Texts: application object | |
| 463 | Table/Structure Field |
TTXOB - TDOBJECT | Texts: application object |
