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
-
Class (107)
-
Data Element (53)
-
Table/Structure Field (668)
-
Function Module (19)
-
Interface (23)
-
Message Class (3)
-
Message Number (6)
-
Class Method (213)
-
Table (251)
pages: 1 2
| # | 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 |
