Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_PCSRMRPLCTNRQ (PC SRM Repication Request)
SAP ABAP Class CL_SE_PUR_PCSRMRPLCTNRQ (PC SRM Repication Request) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
2 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
3 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
4 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
5 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
7 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
8 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
9 | Table/Structure Field | BAPIRET2 - SYSTEM | Logical system from which message originates | |
10 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
11 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
12 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
13 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
15 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_INTROW | Internal line number for limits | |
16 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_INTROW | Internal line number for limits | |
17 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
18 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
19 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
20 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
21 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
22 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
23 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_PACKNO | Package number | |
24 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_SUB_PACKNO | Package number | |
25 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_SUB_PACKNO | Package number | |
26 | Table/Structure Field | BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
27 | Table/Structure Field | BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
28 | Table/Structure Field | BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
29 | Table/Structure Field | BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
30 | Table/Structure Field | BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
31 | Table/Structure Field | BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
32 | Table/Structure Field | BBP_CTR_ITEM_MAP - SCHEDULE_AGRMNT | Checkbox | |
33 | Table/Structure Field | BBP_CTR_ITEM_MAP - SCHEDULE_AGRMNT | Checkbox | |
34 | Table/Structure Field | BBP_CTR_ITEM_MAP - SRC_LOGSYS | Logical system | |
35 | Table/Structure Field | BSSOA_RSPNSRCVR_COR_UPD - COREL_ID | ResponseReceiverCorrelationID | |
36 | Table/Structure Field | BSSOA_RSPNSRCVR_COR_UPD - COREL_ID | ResponseReceiverCorrelationID | |
37 | Table/Structure Field | ECH_STR_OBJECT - OBJCAT | Object Category | |
38 | Table/Structure Field | ECH_STR_OBJECT - OBJCAT | Object Category | |
39 | Table/Structure Field | ECH_STR_OBJECT - OBJKEY | Object Key | |
40 | Table/Structure Field | ECH_STR_OBJECT - OBJKEY | Object Key | |
41 | Table/Structure Field | ECH_STR_OBJECT - OBJTYPE | Object Type | |
42 | Table/Structure Field | ECH_STR_OBJECT - OBJTYPE | Object Type | |
43 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
44 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
45 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
46 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
47 | Table/Structure Field | EKKO - LOGSY | Logical System | |
48 | Table/Structure Field | EKKO - WAERS | Currency Key | |
49 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
50 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
51 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
52 | Table/Structure Field | EKKODATA - LOGSY | Logical System | |
53 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
54 | Table/Structure Field | EKKODATA - ZTERM | Terms of payment key | |
55 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
56 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
57 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
58 | Table/Structure Field | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
59 | Table/Structure Field | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
60 | Table/Structure Field | EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
61 | Table/Structure Field | EKPO - WERKS | Plant | |
62 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
63 | Table/Structure Field | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
64 | Table/Structure Field | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
65 | Table/Structure Field | EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
66 | Table/Structure Field | EKPODATA - WERKS | Plant | |
67 | Table/Structure Field | EORD - EBELN | Agreement Number | |
68 | Table/Structure Field | ESLH - EBELN | Purchasing Document Number | |
69 | Table/Structure Field | ESLH - EBELP | Item Number of Purchasing Document | |
70 | Table/Structure Field | ESLH - PACKNO | Package number | |
71 | Table/Structure Field | ESLL - EXTERNALID | SRM Reference Key | |
72 | Table/Structure Field | ESLL - EXTGROUP | Outline Level | |
73 | Table/Structure Field | ESLL - EXTROW | Line Number | |
74 | Table/Structure Field | ESLL - INTROW | Line Number | |
75 | Table/Structure Field | ESLL - NETWR | Net Value of Item | |
76 | Table/Structure Field | ESLL - PACKAGE | Service Assignment | |
77 | Table/Structure Field | ESLL - PACKAGE | Service Assignment | |
78 | Table/Structure Field | ESLL - PACKNO | Package number | |
79 | Table/Structure Field | ESLL - RANG | Hierarchy level of group | |
80 | Table/Structure Field | ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
81 | Table/Structure Field | ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
82 | Table/Structure Field | ESLL - SRVPOS | Activity Number | |
83 | Table/Structure Field | ESLL - SUB_PACKNO | Subpackage number | |
84 | Table/Structure Field | ESLL - SUB_PACKNO | Subpackage number | |
85 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
86 | Table/Structure Field | MDKMSS_CONTEXT - NAME | Data element (semantic domain) | |
87 | Table/Structure Field | MDKMSS_CONTEXT - VALUE | MDKMSS_CONTEXT-VALUE | |
88 | Table/Structure Field | MDKMSS_KEY - KEY_VALUE | MDKMSS_KEY-KEY_VALUE | |
89 | Table/Structure Field | MDKMSS_KEY - SCHEME_AGENCY_ID | MDKMSS_KEY-SCHEME_AGENCY_ID | |
90 | Table/Structure Field | MDKMSS_KEY - SCHEME_ID | MDKMSS_KEY-SCHEME_ID | |
91 | Table/Structure Field | MEOUTBAPIHEADER - AKTYP | Transaction type | |
92 | Table/Structure Field | MEOUTBAPIHEADER - CONDITIONS | MEOUTBAPIHEADER-CONDITIONS | |
93 | Table/Structure Field | MEOUTBAPIHEADER - CONDITIONS | MEOUTBAPIHEADER-CONDITIONS | |
94 | Table/Structure Field | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | |
95 | Table/Structure Field | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | |
96 | Table/Structure Field | MEOUTBAPIHEADER - EBELN | Purchasing Document Number | |
97 | Table/Structure Field | MEOUTBAPIHEADER - EBELN | Purchasing Document Number | |
98 | Table/Structure Field | MEOUTBAPIHEADER - EBELN | Purchasing Document Number | |
99 | Table/Structure Field | MEOUTBAPIHEADER - TEXT | MEOUTBAPIHEADER-TEXT | |
100 | Table/Structure Field | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | |
101 | Table/Structure Field | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | |
102 | Table/Structure Field | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | |
103 | Table/Structure Field | MEOUTBAPIITEMALL - ACC | MEOUTBAPIITEMALL-ACC | |
104 | Table/Structure Field | MEOUTBAPIITEMALL - CONDITIONS | MEOUTBAPIITEMALL-CONDITIONS | |
105 | Table/Structure Field | MEOUTBAPIITEMALL - CONDITIONS | MEOUTBAPIITEMALL-CONDITIONS | |
106 | Table/Structure Field | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | |
107 | Table/Structure Field | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | |
108 | Table/Structure Field | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | |
109 | Table/Structure Field | MEOUTBAPIITEMALL - ITEM | MEOUTBAPIITEMALL-ITEM | |
110 | Table/Structure Field | MEOUTBAPIITEMALL - ITEM | MEOUTBAPIITEMALL-ITEM | |
111 | Table/Structure Field | MEOUTBAPIITEMALL - ITEM | MEOUTBAPIITEMALL-ITEM | |
112 | Table/Structure Field | MEOUTBAPIITEMALL - SRV_PACKAGE | MEOUTBAPIITEMALL-SRV_PACKAGE | |
113 | Table/Structure Field | MEOUTBAPIITEMALL - SRV_PACKAGE | MEOUTBAPIITEMALL-SRV_PACKAGE | |
114 | Table/Structure Field | MEOUTBAPIITEMALL - SRV_PACKAGE | MEOUTBAPIITEMALL-SRV_PACKAGE | |
115 | Table/Structure Field | MEOUTBAPIITEMALL - SRV_PACKAGE | MEOUTBAPIITEMALL-SRV_PACKAGE | |
116 | Table/Structure Field | MEOUTBAPIITEMALL - TEXT | MEOUTBAPIITEMALL-TEXT | |
117 | Table/Structure Field | MEOUTSRV - SRV_LINE | MEOUTSRV-SRV_LINE | |
118 | Table/Structure Field | MEOUTSRV - SRV_LINE | MEOUTSRV-SRV_LINE | |
119 | Table/Structure Field | MEOUT_HEADER - AEDAT | Date on which the record was created | |
120 | Table/Structure Field | MEOUT_HEADER - BSART | Purchasing Document Type | |
121 | Table/Structure Field | MEOUT_HEADER - BSTYP | Purchasing Document Category | |
122 | Table/Structure Field | MEOUT_HEADER - DESCRIPTION | Contract Name | |
123 | Table/Structure Field | MEOUT_HEADER - EBELN | Purchasing Document Number | |
124 | Table/Structure Field | MEOUT_HEADER - EKGRP | Purchasing Group | |
125 | Table/Structure Field | MEOUT_HEADER - EKORG | Purchasing organization | |
126 | Table/Structure Field | MEOUT_HEADER - HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
127 | Table/Structure Field | MEOUT_HEADER - INCO1 | Incoterms (part 1) | |
128 | Table/Structure Field | MEOUT_HEADER - INCO2 | Incoterms (part 2) | |
129 | Table/Structure Field | MEOUT_HEADER - KDATB | Start of Validity Period | |
130 | Table/Structure Field | MEOUT_HEADER - KDATE | End of Validity Period | |
131 | Table/Structure Field | MEOUT_HEADER - KTWRT | Target Value for Header Area per Distribution | |
132 | Table/Structure Field | MEOUT_HEADER - LEGAL_CONTRACT | Legal Contract Number | |
133 | Table/Structure Field | MEOUT_HEADER - LIFNR | Vendor's account number | |
134 | Table/Structure Field | MEOUT_HEADER - LOEKZ | Deletion indicator in purchasing document | |
135 | Table/Structure Field | MEOUT_HEADER - LOGSY | Logical System | |
136 | Table/Structure Field | MEOUT_HEADER - RELEASE_DATE | Release Date of Contract | |
137 | Table/Structure Field | MEOUT_HEADER - THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | |
138 | Table/Structure Field | MEOUT_HEADER - WAERS | Currency Key | |
139 | Table/Structure Field | MEOUT_HEADER - ZBD1P | Cash discount percentage 1 | |
140 | Table/Structure Field | MEOUT_HEADER - ZBD1T | Cash (Prompt Payment) Discount Days | |
141 | Table/Structure Field | MEOUT_HEADER - ZBD2P | Cash Discount Percentage 2 | |
142 | Table/Structure Field | MEOUT_HEADER - ZBD2T | Cash (Prompt Payment) Discount Days | |
143 | Table/Structure Field | MEOUT_HEADER - ZBD3T | Cash (Prompt Payment) Discount Days | |
144 | Table/Structure Field | MEOUT_HEADER - ZTERM | Terms of payment key | |
145 | Table/Structure Field | MEOUT_HEADER_DATA - AEDAT | Date on which the record was created | |
146 | Table/Structure Field | MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
147 | Table/Structure Field | MEOUT_HEADER_DATA - DESCRIPTION | Contract Name | |
148 | Table/Structure Field | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
149 | Table/Structure Field | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
150 | Table/Structure Field | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
151 | Table/Structure Field | MEOUT_HEADER_DATA - EKGRP | Purchasing Group | |
152 | Table/Structure Field | MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
153 | Table/Structure Field | MEOUT_HEADER_DATA - HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
154 | Table/Structure Field | MEOUT_HEADER_DATA - INCO1 | Incoterms (part 1) | |
155 | Table/Structure Field | MEOUT_HEADER_DATA - INCO2 | Incoterms (part 2) | |
156 | Table/Structure Field | MEOUT_HEADER_DATA - KDATB | Start of Validity Period | |
157 | Table/Structure Field | MEOUT_HEADER_DATA - KDATE | End of Validity Period | |
158 | Table/Structure Field | MEOUT_HEADER_DATA - KTWRT | Target Value for Header Area per Distribution | |
159 | Table/Structure Field | MEOUT_HEADER_DATA - LEGAL_CONTRACT | Legal Contract Number | |
160 | Table/Structure Field | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
161 | Table/Structure Field | MEOUT_HEADER_DATA - LOEKZ | Deletion indicator in purchasing document | |
162 | Table/Structure Field | MEOUT_HEADER_DATA - LOGSY | Logical System | |
163 | Table/Structure Field | MEOUT_HEADER_DATA - RELEASE_DATE | Release Date of Contract | |
164 | Table/Structure Field | MEOUT_HEADER_DATA - THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | |
165 | Table/Structure Field | MEOUT_HEADER_DATA - WAERS | Currency Key | |
166 | Table/Structure Field | MEOUT_HEADER_DATA - ZBD1P | Cash discount percentage 1 | |
167 | Table/Structure Field | MEOUT_HEADER_DATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
168 | Table/Structure Field | MEOUT_HEADER_DATA - ZBD2P | Cash Discount Percentage 2 | |
169 | Table/Structure Field | MEOUT_HEADER_DATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
170 | Table/Structure Field | MEOUT_HEADER_DATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
171 | Table/Structure Field | MEOUT_HEADER_DATA - ZTERM | Terms of payment key | |
172 | Table/Structure Field | MEOUT_HEADER_DATAX - EBELN | Updated information in related user data field | |
173 | Table/Structure Field | MEOUT_HEADER_DATAX - EBELN | Updated information in related user data field | |
174 | Table/Structure Field | MEOUT_HEADER_DATAX - EBELN | Updated information in related user data field | |
175 | Table/Structure Field | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
176 | Table/Structure Field | MEOUT_ITEM - AEDAT | Purchasing Document Item Change Date | |
177 | Table/Structure Field | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
178 | Table/Structure Field | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
179 | Table/Structure Field | MEOUT_ITEM - J_1BINDUST | Material CFOP category | |
180 | Table/Structure Field | MEOUT_ITEM - J_1BMATORG | Origin of the material | |
181 | Table/Structure Field | MEOUT_ITEM - J_1BMATUSE | Usage of the material | |
182 | Table/Structure Field | MEOUT_ITEM - J_1BNBM | Brazilian NCM Code | |
183 | Table/Structure Field | MEOUT_ITEM - J_1BOWNPRO | Produced in-house | |
184 | Table/Structure Field | MEOUT_ITEM - KTMNG | Target Quantity | |
185 | Table/Structure Field | MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | |
186 | Table/Structure Field | MEOUT_ITEM - MATKL | Material Group | |
187 | Table/Structure Field | MEOUT_ITEM - MATNR | Material Number | |
188 | Table/Structure Field | MEOUT_ITEM - MATNR | Material Number | |
189 | Table/Structure Field | MEOUT_ITEM - MEINS | Order unit | |
190 | Table/Structure Field | MEOUT_ITEM - MEINS | Order unit | |
191 | Table/Structure Field | MEOUT_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
192 | Table/Structure Field | MEOUT_ITEM - PSTYP | Item category in purchasing document | |
193 | Table/Structure Field | MEOUT_ITEM - PSTYP | Item category in purchasing document | |
194 | Table/Structure Field | MEOUT_ITEM - PSTYP | Item category in purchasing document | |
195 | Table/Structure Field | MEOUT_ITEM - REVLV | Revision level | |
196 | Table/Structure Field | MEOUT_ITEM - SPINF | Indicator: Update Info Record | |
197 | Table/Structure Field | MEOUT_ITEM - SRM_CONTRACT_ID | Central Contract | |
198 | Table/Structure Field | MEOUT_ITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
199 | Table/Structure Field | MEOUT_ITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
200 | Table/Structure Field | MEOUT_ITEM - TXZ01 | Short Text | |
201 | Table/Structure Field | MEOUT_ITEM - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
202 | Table/Structure Field | MEOUT_ITEM - UEBTO | Overdelivery Tolerance Limit | |
203 | Table/Structure Field | MEOUT_ITEM - UNTTO | Underdelivery Tolerance Limit | |
204 | Table/Structure Field | MEOUT_ITEM - WERKS | Plant | |
205 | Table/Structure Field | MEOUT_ITEMX - NETPR | Updated information in related user data field | |
206 | Table/Structure Field | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
207 | Table/Structure Field | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
208 | Table/Structure Field | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
209 | Table/Structure Field | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
210 | Table/Structure Field | MEOUT_ITEM_DATA - J_1BINDUST | Material CFOP category | |
211 | Table/Structure Field | MEOUT_ITEM_DATA - J_1BMATORG | Origin of the material | |
212 | Table/Structure Field | MEOUT_ITEM_DATA - J_1BMATUSE | Usage of the material | |
213 | Table/Structure Field | MEOUT_ITEM_DATA - J_1BNBM | Brazilian NCM Code | |
214 | Table/Structure Field | MEOUT_ITEM_DATA - J_1BOWNPRO | Produced in-house | |
215 | Table/Structure Field | MEOUT_ITEM_DATA - KTMNG | Target Quantity | |
216 | Table/Structure Field | MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
217 | Table/Structure Field | MEOUT_ITEM_DATA - MATKL | Material Group | |
218 | Table/Structure Field | MEOUT_ITEM_DATA - MATNR | Material Number | |
219 | Table/Structure Field | MEOUT_ITEM_DATA - MATNR | Material Number | |
220 | Table/Structure Field | MEOUT_ITEM_DATA - MEINS | Order unit | |
221 | Table/Structure Field | MEOUT_ITEM_DATA - MEINS | Order unit | |
222 | Table/Structure Field | MEOUT_ITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
223 | Table/Structure Field | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
224 | Table/Structure Field | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
225 | Table/Structure Field | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
226 | Table/Structure Field | MEOUT_ITEM_DATA - REVLV | Revision level | |
227 | Table/Structure Field | MEOUT_ITEM_DATA - SPINF | Indicator: Update Info Record | |
228 | Table/Structure Field | MEOUT_ITEM_DATA - SRM_CONTRACT_ID | Central Contract | |
229 | Table/Structure Field | MEOUT_ITEM_DATA - SRM_CONTRACT_ITM | Central Contract Item Number | |
230 | Table/Structure Field | MEOUT_ITEM_DATA - SRM_CONTRACT_ITM | Central Contract Item Number | |
231 | Table/Structure Field | MEOUT_ITEM_DATA - TXZ01 | Short Text | |
232 | Table/Structure Field | MEOUT_ITEM_DATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
233 | Table/Structure Field | MEOUT_ITEM_DATA - UEBTO | Overdelivery Tolerance Limit | |
234 | Table/Structure Field | MEOUT_ITEM_DATA - UNTTO | Underdelivery Tolerance Limit | |
235 | Table/Structure Field | MEOUT_ITEM_DATA - WERKS | Plant | |
236 | Table/Structure Field | MEOUT_ITEM_DATAX - EBELP | Updated information in related user data field | |
237 | Table/Structure Field | MEOUT_ITEM_DATAX - EBELP | Updated information in related user data field | |
238 | Table/Structure Field | MEOUT_ITEM_DATAX - EBELP | Updated information in related user data field | |
239 | Table/Structure Field | MEOUT_ITEM_DATAX - NETPR | Updated information in related user data field | |
240 | Table/Structure Field | MEOUT_ITEM_TECH - AEDAT | Purchasing Document Item Change Date | |
241 | Table/Structure Field | MEOUT_KONH - DATAB | Validity start date of the condition record | |
242 | Table/Structure Field | MEOUT_KONH - DATAB | Validity start date of the condition record | |
243 | Table/Structure Field | MEOUT_KONH - DATBI | Validity end date of the condition record | |
244 | Table/Structure Field | MEOUT_KONH - DATBI | Validity end date of the condition record | |
245 | Table/Structure Field | MEOUT_KONH - ID_KONH | Number of a Condition Record | |
246 | Table/Structure Field | MEOUT_KONH - WERKS | Plant | |
247 | Table/Structure Field | MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | |
248 | Table/Structure Field | MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | |
249 | Table/Structure Field | MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | |
250 | Table/Structure Field | MEOUT_KONH_COMPLETE - LOEVM_KO | Deletion indicator for condition item | |
251 | Table/Structure Field | MEOUT_KONM - ID_KONH | Number of a Condition Record | |
252 | Table/Structure Field | MEOUT_KONM - KBETR | Rate (condition amount or percentage) | |
253 | Table/Structure Field | MEOUT_KONP - ID_KONH | Number of a Condition Record | |
254 | Table/Structure Field | MEOUT_KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
255 | Table/Structure Field | MEOUT_KONP - KMEIN | Condition Unit | |
256 | Table/Structure Field | MEOUT_KONP - KONMS | Condition scale unit of measure | |
257 | Table/Structure Field | MEOUT_KONP - KONWA | Rate unit (currency or percentage) | |
258 | Table/Structure Field | MEOUT_KONP - KONWS | Currency Key: Condition Scale | |
259 | Table/Structure Field | MEOUT_KONP - KSCHL | Condition Type | |
260 | Table/Structure Field | MEOUT_KONP - KZBZG | Indicator: Scale Base Type | |
261 | Table/Structure Field | MEOUT_KONP - STFKZ | Scale type | |
262 | Table/Structure Field | MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | |
263 | Table/Structure Field | MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | |
264 | Table/Structure Field | MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW | |
265 | Table/Structure Field | MEOUT_KONW - ID_KONH | Number of a Condition Record | |
266 | Table/Structure Field | MMPUR_TEXTLINES - TDID | Text ID | |
267 | Table/Structure Field | MMPUR_TEXTLINES - TDLINE | Text Line | |
268 | Table/Structure Field | MSUPDAP - INTROW | Line Number | |
269 | Table/Structure Field | MSUPDAP - KZ | Change type (U, I, E, D) | |
270 | Table/Structure Field | MSUPDAP - PACKNO | Package number | |
271 | Table/Structure Field | MSUPDAP - SRVMAPKEY | Item Key for eSOA Messages | |
272 | Table/Structure Field | PRXCTRL - FIELD | Field Name | |
273 | Table/Structure Field | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | |
274 | Table/Structure Field | PRX_GDT_LOG - ITEM | PRX_GDT_LOG-ITEM | |
275 | Table/Structure Field | PRX_GDT_LOG - ITEM | PRX_GDT_LOG-ITEM | |
276 | Table/Structure Field | PRX_GDT_LOG_ITEM - CATEGORY_CODE | PRX_GDT_LOG_ITEM-CATEGORY_CODE | |
277 | Table/Structure Field | PRX_GDT_LOG_ITEM - CATEGORY_CODE | PRX_GDT_LOG_ITEM-CATEGORY_CODE | |
278 | Table/Structure Field | PRX_GDT_LOG_ITEM - NOTE | PRX_GDT_LOG_ITEM-NOTE | |
279 | Table/Structure Field | PRX_GDT_LOG_ITEM - NOTE | PRX_GDT_LOG_ITEM-NOTE | |
280 | Table/Structure Field | PRX_GDT_LOG_ITEM - SEVERITY_CODE | PRX_GDT_LOG_ITEM-SEVERITY_CODE | |
281 | Table/Structure Field | PRX_GDT_LOG_ITEM - SEVERITY_CODE | PRX_GDT_LOG_ITEM-SEVERITY_CODE | |
282 | Table/Structure Field | PRX_GDT_LOG_ITEM - TYPE_ID | PRX_GDT_LOG_ITEM-TYPE_ID | |
283 | Table/Structure Field | PRX_GDT_LOG_ITEM - TYPE_ID | PRX_GDT_LOG_ITEM-TYPE_ID | |
284 | Table/Structure Field | PRX_GDT_LOG_ITEM - WEB_URI | PRX_GDT_LOG_ITEM-WEB_URI | |
285 | Table/Structure Field | PRX_GDT_LOG_ITEM - WEB_URI | PRX_GDT_LOG_ITEM-WEB_URI | |
286 | Table/Structure Field | PRX_GDT_LOG_ITEM_CATEGORY_CODE - CONTENT | PRX_GDT_LOG_ITEM_CATEGORY_CODE-CONTENT | |
287 | Table/Structure Field | PRX_GDT_LOG_ITEM_CATEGORY_CODE - CONTENT | PRX_GDT_LOG_ITEM_CATEGORY_CODE-CONTENT | |
288 | Table/Structure Field | PUR_PURCHASING_CONTRACT_SRMRE1 - PURCHASING_CONTRACT_SRMREPLICA | PUR_PURCHASING_CONTRACT_SRMRE1-PURCHASING_CONTRACT_SRMREPLICA | |
289 | Table/Structure Field | PUR_PURCHASING_CONTRACT_SRMRE1 - PURCHASING_CONTRACT_SRMREPLICA | PUR_PURCHASING_CONTRACT_SRMRE1-PURCHASING_CONTRACT_SRMREPLICA | |
290 | Table/Structure Field | PUR_PURCHASING_CONTRACT_SRMRE1 - PURCHASING_CONTRACT_SRMREPLICA | PUR_PURCHASING_CONTRACT_SRMRE1-PURCHASING_CONTRACT_SRMREPLICA | |
291 | Table/Structure Field | PUR_PURCHASING_CONTRACT_SRMREP - PURCHASING_CONTRACT_SRMREPLICA | PUR_PURCHASING_CONTRACT_SRMREP-PURCHASING_CONTRACT_SRMREPLICA | |
292 | Table/Structure Field | SAPPLCO_ADD_DATA_ITEM_BR - BRCFOPCAT | SAPPLCO_ADD_DATA_ITEM_BR-BRCFOPCAT | |
293 | Table/Structure Field | SAPPLCO_ADD_DATA_ITEM_BR - BRIN_HOUSE_PRODUCTION_INDICATO | Indicator is the representation of a situation that has exac | |
294 | Table/Structure Field | SAPPLCO_ADD_DATA_ITEM_BR - BRMAT_ORIGIN | SAPPLCO_ADD_DATA_ITEM_BR-BRMAT_ORIGIN | |
295 | Table/Structure Field | SAPPLCO_ADD_DATA_ITEM_BR - BRMAT_USAGE | SAPPLCO_ADD_DATA_ITEM_BR-BRMAT_USAGE | |
296 | Table/Structure Field | SAPPLCO_ADD_DATA_ITEM_BR - BRNCMCODE | SAPPLCO_ADD_DATA_ITEM_BR-BRNCMCODE | |
297 | Table/Structure Field | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
298 | Table/Structure Field | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
299 | Table/Structure Field | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
300 | Table/Structure Field | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
301 | Table/Structure Field | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
302 | Table/Structure Field | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
303 | Table/Structure Field | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
304 | Table/Structure Field | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
305 | Table/Structure Field | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
306 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | |
307 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | |
308 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
309 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
310 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
311 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECIPIENT_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
312 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECONCILIATION_INDICATOR | Indicator is the representation of a situation that has exac | |
313 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
314 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
315 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
316 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
317 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
318 | Table/Structure Field | SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | |
319 | Table/Structure Field | SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | |
320 | Table/Structure Field | SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | |
321 | Table/Structure Field | SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | |
322 | Table/Structure Field | SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
323 | Table/Structure Field | SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
324 | Table/Structure Field | SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
325 | Table/Structure Field | SAPPLCO_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
326 | Table/Structure Field | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
327 | Table/Structure Field | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
328 | Table/Structure Field | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
329 | Table/Structure Field | SAPPLCO_INTERNAL_BUSINESS_TRAN - INTERNAL_ID | SAPPLCO_INTERNAL_BUSINESS_TRAN-INTERNAL_ID | |
330 | Table/Structure Field | SAPPLCO_INTERNAL_BUSINESS_TRAN - INTERNAL_ID | SAPPLCO_INTERNAL_BUSINESS_TRAN-INTERNAL_ID | |
331 | Table/Structure Field | SAPPLCO_INTERNAL_BUSINESS_TRAN - INTERNAL_ID | SAPPLCO_INTERNAL_BUSINESS_TRAN-INTERNAL_ID | |
332 | Table/Structure Field | SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - CODE | Proxy Data Element (Generated) | |
333 | Table/Structure Field | SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - CODE | Proxy Data Element (Generated) | |
334 | Table/Structure Field | SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - FULL_PAYMENT_DUE_DAYS_VALUE | Proxy Data Element (Generated) | |
335 | Table/Structure Field | SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - FULL_PAYMENT_DUE_DAYS_VALUE | Proxy Data Element (Generated) | |
336 | Table/Structure Field | SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - MAXIMUM_CASH_DISCOUNT | SAPPLCO_NOSC_CASH_DISCOUNT_TE1-MAXIMUM_CASH_DISCOUNT | |
337 | Table/Structure Field | SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - MAXIMUM_CASH_DISCOUNT | SAPPLCO_NOSC_CASH_DISCOUNT_TE1-MAXIMUM_CASH_DISCOUNT | |
338 | Table/Structure Field | SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - NORMAL_CASH_DISCOUNT | SAPPLCO_NOSC_CASH_DISCOUNT_TE1-NORMAL_CASH_DISCOUNT | |
339 | Table/Structure Field | SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - NORMAL_CASH_DISCOUNT | SAPPLCO_NOSC_CASH_DISCOUNT_TE1-NORMAL_CASH_DISCOUNT | |
340 | Table/Structure Field | SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | |
341 | Table/Structure Field | SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | |
342 | Table/Structure Field | SAPPLCO_NOSC_LOG_ITEM - CATEGORY_CODE | Proxy Data Element (Generated) | |
343 | Table/Structure Field | SAPPLCO_NOSC_LOG_ITEM - CATEGORY_CODE | Proxy Data Element (Generated) | |
344 | Table/Structure Field | SAPPLCO_NOSC_LOG_ITEM - NOTE | A short text for the log message | |
345 | Table/Structure Field | SAPPLCO_NOSC_LOG_ITEM - NOTE | A short text for the log message | |
346 | Table/Structure Field | SAPPLCO_NOSC_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | |
347 | Table/Structure Field | SAPPLCO_NOSC_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | |
348 | Table/Structure Field | SAPPLCO_NOSC_LOG_ITEM - TYPE_ID | Unique identification of the type of a log entry | |
349 | Table/Structure Field | SAPPLCO_NOSC_LOG_ITEM - TYPE_ID | Unique identification of the type of a log entry | |
350 | Table/Structure Field | SAPPLCO_NOSC_LOG_ITEM - WEB_URI | Proxy Data Element (Generated) | |
351 | Table/Structure Field | SAPPLCO_NOSC_LOG_ITEM - WEB_URI | Proxy Data Element (Generated) | |
352 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICA11 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICA11-FIXED_AMOUNT | |
353 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICA11 - PERCENT | Proxy Data Element (Generated) | |
354 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICA11 - PERCENT | Proxy Data Element (Generated) | |
355 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICA11 - PERCENT | Proxy Data Element (Generated) | |
356 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICA11 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICA11-RATE | |
357 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICA11 - SCALE_LINE | SAPPLCO_NOSC_PRICE_SPECIFICA11-SCALE_LINE | |
358 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICA11 - TYPE_CODE | Proxy Datenelement (generiert) | |
359 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICA11 - VALIDITY_PERIOD | SAPPLCO_NOSC_PRICE_SPECIFICA11-VALIDITY_PERIOD | |
360 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICA11 - VALIDITY_PERIOD | SAPPLCO_NOSC_PRICE_SPECIFICA11-VALIDITY_PERIOD | |
361 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICA11 - VALIDITY_PERIOD | SAPPLCO_NOSC_PRICE_SPECIFICA11-VALIDITY_PERIOD | |
362 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - FIXED_AMOUNT | SAPPLCO_NOSC_PRICE_SPECIFICAT1-FIXED_AMOUNT | |
363 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - PERCENT | Proxy Data Element (Generated) | |
364 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - PERCENT | Proxy Data Element (Generated) | |
365 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - PERCENT | Proxy Data Element (Generated) | |
366 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - RATE | SAPPLCO_NOSC_PRICE_SPECIFICAT1-RATE | |
367 | Table/Structure Field | SAPPLCO_NOSC_PRICE_SPECIFICAT1 - SCALE_AXIS_STEP | SAPPLCO_NOSC_PRICE_SPECIFICAT1-SCALE_AXIS_STEP | |
368 | Table/Structure Field | SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | |
369 | Table/Structure Field | SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | |
370 | Table/Structure Field | SAPPLCO_NOSC_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_NOSC_SCALE_AXIS_STEP-AMOUNT | |
371 | Table/Structure Field | SAPPLCO_NOSC_SCALE_AXIS_STEP - INTERVAL_BOUNDARY_TYPE_CODE | Coded representation of the typing of the discrete values in | |
372 | Table/Structure Field | SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | |
373 | Table/Structure Field | SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | |
374 | Table/Structure Field | SAPPLCO_NOSC_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_NOSC_SCALE_AXIS_STEP-QUANTITY | |
375 | Table/Structure Field | SAPPLCO_NOSC_SCALE_AXIS_STEP - SCALE_AXIS_BASE_CODE | Coded representation for the base of a scale axis | |
376 | Table/Structure Field | SAPPLCO_NOSC_TEXT_COLLECTION - TEXT | SAPPLCO_NOSC_TEXT_COLLECTION-TEXT | |
377 | Table/Structure Field | SAPPLCO_NOSC_TEXT_COLLECTION_1 - CONTENT_TEXT | SAPPLCO_NOSC_TEXT_COLLECTION_1-CONTENT_TEXT | |
378 | Table/Structure Field | SAPPLCO_NOSC_TEXT_COLLECTION_1 - TYPE_CODE | Proxy Data Element (generated) | |
379 | Table/Structure Field | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
380 | Table/Structure Field | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
381 | Table/Structure Field | SAPPLCO_PRODUCT_CATEGORY_INTE1 - CONTENT | Proxy Data Element (Generated) | |
382 | Table/Structure Field | SAPPLCO_PRODUCT_CATEGORY_INTE1 - CONTENT | Proxy Data Element (Generated) | |
383 | Table/Structure Field | SAPPLCO_PRODUCT_CATEGORY_INTE1 - CONTENT | Proxy Data Element (Generated) | |
384 | Table/Structure Field | SAPPLCO_PRODUCT_CATEGORY_INTE1 - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_CATEGORY_INTE1-SCHEME_AGENCY_ID | |
385 | Table/Structure Field | SAPPLCO_PRODUCT_CATEGORY_INTE1 - SCHEME_ID | SAPPLCO_PRODUCT_CATEGORY_INTE1-SCHEME_ID | |
386 | Table/Structure Field | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
387 | Table/Structure Field | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
388 | Table/Structure Field | SAPPLCO_PRODUCT_INTERNAL_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_INTERNAL_ID-SCHEME_AGENCY_ID | |
389 | Table/Structure Field | SAPPLCO_PRODUCT_INTERNAL_ID - SCHEME_ID | SAPPLCO_PRODUCT_INTERNAL_ID-SCHEME_ID | |
390 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN10 - QUANTITY_TOLERANCE | SAPPLCO_PURG_CONTR_SRMRPLCTN10-QUANTITY_TOLERANCE | |
391 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ACTION_CODE | Proxy Data Element (Generated) | |
392 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ACTION_CODE | Proxy Data Element (Generated) | |
393 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ACTION_CODE | Proxy Data Element (Generated) | |
394 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - CASH_DISCOUNT_TERMS | SAPPLCO_PURG_CONTR_SRMRPLCTN11-CASH_DISCOUNT_TERMS | |
395 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - CASH_DISCOUNT_TERMS | SAPPLCO_PURG_CONTR_SRMRPLCTN11-CASH_DISCOUNT_TERMS | |
396 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - CHANGE_ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
397 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - CLOSED_INDICATOR | Indicator is the representation of a situation that has exac | |
398 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - CREATION_DATE | Proxy Data Element (Generated) | |
399 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - CURRENCY_CODE | Proxy Data Element (Generated) | |
400 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - CURRENCY_CODE | Proxy Data Element (Generated) | |
401 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - DELIVERY_TERMS | SAPPLCO_PURG_CONTR_SRMRPLCTN11-DELIVERY_TERMS | |
402 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - DESCRIPTION | SAPPLCO_PURG_CONTR_SRMRPLCTN11-DESCRIPTION | |
403 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - DESCRIPTION | SAPPLCO_PURG_CONTR_SRMRPLCTN11-DESCRIPTION | |
404 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - EXCHANGE_RATE_THRESHOLD_EXISTS | Indicator is the representation of a situation that has exac | |
405 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - HIERARCHY_EXISTS_INDICATOR | Indicator is the representation of a situation that has exac | |
406 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ID | ProductAvailabilityRequirement ID | |
407 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ID | ProductAvailabilityRequirement ID | |
408 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ID | ProductAvailabilityRequirement ID | |
409 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ID | ProductAvailabilityRequirement ID | |
410 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ID | ProductAvailabilityRequirement ID | |
411 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ID | ProductAvailabilityRequirement ID | |
412 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ITEM | SAPPLCO_PURG_CONTR_SRMRPLCTN11-ITEM | |
413 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ITEM | SAPPLCO_PURG_CONTR_SRMRPLCTN11-ITEM | |
414 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ITEM | SAPPLCO_PURG_CONTR_SRMRPLCTN11-ITEM | |
415 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ITEM | SAPPLCO_PURG_CONTR_SRMRPLCTN11-ITEM | |
416 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ITEM | SAPPLCO_PURG_CONTR_SRMRPLCTN11-ITEM | |
417 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ITEM | SAPPLCO_PURG_CONTR_SRMRPLCTN11-ITEM | |
418 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ITEM | SAPPLCO_PURG_CONTR_SRMRPLCTN11-ITEM | |
419 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ITEM | SAPPLCO_PURG_CONTR_SRMRPLCTN11-ITEM | |
420 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - ITEM | SAPPLCO_PURG_CONTR_SRMRPLCTN11-ITEM | |
421 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - LEGAL_CONTRACT_ID | ProductAvailabilityRequirement ID | |
422 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - LEGAL_CONTRACT_ID | ProductAvailabilityRequirement ID | |
423 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURG_CONTR_SRMRPLCTN11-PRICE_SPECIFICATION_ELEMENT | |
424 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
425 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RECEIVER_ID | ProductAvailabilityRequirement ID | |
426 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RECEIVER_ID | ProductAvailabilityRequirement ID | |
427 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RECEIVER_ID | ProductAvailabilityRequirement ID | |
428 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RECEIVER_ID | ProductAvailabilityRequirement ID | |
429 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RECEIVER_ID | ProductAvailabilityRequirement ID | |
430 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RECEIVER_ID | ProductAvailabilityRequirement ID | |
431 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RECONCILIATION_PERIOD_COUNTER | A CounterValue specifies a value that counts a number that | |
432 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RELEASE_DATE | Proxy Data Element (Generated) | |
433 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RESPONSIBLE_PURCHASING_GROUP_P | SAPPLCO_PURG_CONTR_SRMRPLCTN11-RESPONSIBLE_PURCHASING_GROUP_P | |
434 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RESPONSIBLE_PURCHASING_GROUP_P | SAPPLCO_PURG_CONTR_SRMRPLCTN11-RESPONSIBLE_PURCHASING_GROUP_P | |
435 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PURG_CONTR_SRMRPLCTN11-RESPONSIBLE_PURCHASING_ORGANIS | |
436 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PURG_CONTR_SRMRPLCTN11-RESPONSIBLE_PURCHASING_ORGANIS | |
437 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - SELLER_PARTY | SAPPLCO_PURG_CONTR_SRMRPLCTN11-SELLER_PARTY | |
438 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - TARGET_AMOUNT | SAPPLCO_PURG_CONTR_SRMRPLCTN11-TARGET_AMOUNT | |
439 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - VALIDITY_PERIOD | SAPPLCO_PURG_CONTR_SRMRPLCTN11-VALIDITY_PERIOD | |
440 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN11 - VALIDITY_PERIOD | SAPPLCO_PURG_CONTR_SRMRPLCTN11-VALIDITY_PERIOD | |
441 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN12 - INTERNAL_ID | Proprietary identifier for a party | |
442 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN12 - INTERNAL_ID | Proprietary identifier for a party | |
443 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN13 - INTERNAL_ID | Proprietary identifier for a party | |
444 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN13 - INTERNAL_ID | Proprietary identifier for a party | |
445 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN13 - INTERNAL_ID | Proprietary identifier for a party | |
446 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - ACTION_CODE | Proxy Data Element (Generated) | |
447 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - ACTION_CODE | Proxy Data Element (Generated) | |
448 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - ATTACHMENT_FOLDER | SAPPLCO_PURG_CONTR_SRMRPLCTN14-ATTACHMENT_FOLDER | |
449 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - CLOSED_INDICATOR | Indicator is the representation of a situation that has exac | |
450 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - DELIVERY_TERMS | SAPPLCO_PURG_CONTR_SRMRPLCTN14-DELIVERY_TERMS | |
451 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - DESCRIPTION | SAPPLCO_PURG_CONTR_SRMRPLCTN14-DESCRIPTION | |
452 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - FORMATTED_NAME | Proxy Data Element (Generated) | |
453 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - HIERARCHY_RELATIONSHIP | SAPPLCO_PURG_CONTR_SRMRPLCTN14-HIERARCHY_RELATIONSHIP | |
454 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - ID | BusinessTransactionDocumentItemID | |
455 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - ID | BusinessTransactionDocumentItemID | |
456 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - ID | BusinessTransactionDocumentItemID | |
457 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - ID | BusinessTransactionDocumentItemID | |
458 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - ID | BusinessTransactionDocumentItemID | |
459 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - ID | BusinessTransactionDocumentItemID | |
460 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - LAST_CHANGE_DATE | Proxy Data Element (Generated) | |
461 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - LOCKED_INDICATOR | Indicator is the representation of a situation that has exac | |
462 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURG_CONTR_SRMRPLCTN14-PRICE_SPECIFICATION_ELEMENT | |
463 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
464 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
465 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - PRODUCT | SAPPLCO_PURG_CONTR_SRMRPLCTN14-PRODUCT | |
466 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - PRODUCT | SAPPLCO_PURG_CONTR_SRMRPLCTN14-PRODUCT | |
467 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - PRODUCT_CATEGORY | SAPPLCO_PURG_CONTR_SRMRPLCTN14-PRODUCT_CATEGORY | |
468 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - PRODUCT_CATEGORY | SAPPLCO_PURG_CONTR_SRMRPLCTN14-PRODUCT_CATEGORY | |
469 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - PRODUCT_PROCUREMENT_ARRANGEMEN | Proxy Data Element (generated) | |
470 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - RECEIVER_ITEM_ID | BusinessTransactionDocumentItemID | |
471 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
472 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
473 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
474 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - REVISION_ID | Proxy Data Element (generated) | |
475 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - SOURCE_LIST_BLOCK_INDICATOR | Proxy Data Element (Generated) | |
476 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - SOURCE_LIST_BLOCK_INDICATOR | Proxy Data Element (Generated) | |
477 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - SOURCE_LIST_FIX_INDICATOR | Proxy Data Element (Generated) | |
478 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - SOURCE_LIST_FIX_INDICATOR | Proxy Data Element (Generated) | |
479 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - SOURCE_LIST_UPDATE_REQUIRED_IN | Proxy Data Element (Generated) | |
480 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - TARGET_QUANTITY | SAPPLCO_PURG_CONTR_SRMRPLCTN14-TARGET_QUANTITY | |
481 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN14 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
482 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN15 - INTERNAL_ID | SAPPLCO_PURG_CONTR_SRMRPLCTN15-INTERNAL_ID | |
483 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN15 - INTERNAL_ID | SAPPLCO_PURG_CONTR_SRMRPLCTN15-INTERNAL_ID | |
484 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - MESSAGE_HEADER | SAPPLCO_PURG_CONTR_SRMRPLCTN16-MESSAGE_HEADER | |
485 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - MESSAGE_HEADER | SAPPLCO_PURG_CONTR_SRMRPLCTN16-MESSAGE_HEADER | |
486 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - MESSAGE_HEADER | SAPPLCO_PURG_CONTR_SRMRPLCTN16-MESSAGE_HEADER | |
487 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - MESSAGE_HEADER | SAPPLCO_PURG_CONTR_SRMRPLCTN16-MESSAGE_HEADER | |
488 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - MESSAGE_HEADER | SAPPLCO_PURG_CONTR_SRMRPLCTN16-MESSAGE_HEADER | |
489 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - PURCHASING_CONTRACT | SAPPLCO_PURG_CONTR_SRMRPLCTN16-PURCHASING_CONTRACT | |
490 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - PURCHASING_CONTRACT | SAPPLCO_PURG_CONTR_SRMRPLCTN16-PURCHASING_CONTRACT | |
491 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - PURCHASING_CONTRACT | SAPPLCO_PURG_CONTR_SRMRPLCTN16-PURCHASING_CONTRACT | |
492 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - PURCHASING_CONTRACT | SAPPLCO_PURG_CONTR_SRMRPLCTN16-PURCHASING_CONTRACT | |
493 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - PURCHASING_CONTRACT | SAPPLCO_PURG_CONTR_SRMRPLCTN16-PURCHASING_CONTRACT | |
494 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - PURCHASING_CONTRACT | SAPPLCO_PURG_CONTR_SRMRPLCTN16-PURCHASING_CONTRACT | |
495 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - PURCHASING_CONTRACT | SAPPLCO_PURG_CONTR_SRMRPLCTN16-PURCHASING_CONTRACT | |
496 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - PURCHASING_CONTRACT | SAPPLCO_PURG_CONTR_SRMRPLCTN16-PURCHASING_CONTRACT | |
497 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - PURCHASING_CONTRACT | SAPPLCO_PURG_CONTR_SRMRPLCTN16-PURCHASING_CONTRACT | |
498 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - PURCHASING_CONTRACT | SAPPLCO_PURG_CONTR_SRMRPLCTN16-PURCHASING_CONTRACT | |
499 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN16 - PURCHASING_CONTRACT | SAPPLCO_PURG_CONTR_SRMRPLCTN16-PURCHASING_CONTRACT | |
500 | Table/Structure Field | SAPPLCO_PURG_CONTR_SRMRPLCTN19 - PARENT_ITEM_ID | BusinessTransactionDocumentItemID |