Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_POERPCONFIRMATION (Service POERPConfirmationOut)
SAP ABAP Class 
CL_SE_PUR_POERPCONFIRMATION (Service POERPConfirmationOut) is using
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Class (43)
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Data Element (18)
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Table/Structure Field (306)
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Function Module (7)
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Interface (12)
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Class Method (59)
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Table (144)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEKES - PO_ITEM | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
| 3 | Table/Structure Field |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
| 4 | Table/Structure Field |
BAPIESKLC - LINE_NO | Line Number | |
| 5 | Table/Structure Field |
BAPIESKLC - PCKG_NO | Package number | |
| 6 | Table/Structure Field |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 8 | Table/Structure Field |
BAPIESUCC - LINE_NO | Internal line number for limits | |
| 9 | Table/Structure Field |
BAPIESUCC - PCKG_NO | Package number | |
| 10 | Table/Structure Field |
BAPIESUHC - PCKG_NO | Package number | |
| 11 | Table/Structure Field |
BAPIMEPOACCOUNT - ACTIVITY | Operation/Activity Number | |
| 12 | Table/Structure Field |
BAPIMEPOACCOUNT - NETWORK | Network Number for Account Assignment | |
| 13 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 15 | Table/Structure Field |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 16 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - TIME_ZONE | Address time zone | |
| 18 | Table/Structure Field |
BAPIMEPOCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
| 19 | Table/Structure Field |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
| 21 | Table/Structure Field |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
| 22 | Table/Structure Field |
BAPIMEPOHEADER - LANGU | Language Key | |
| 23 | Table/Structure Field |
BAPIMEPOHEADER - LANGU_ISO | ISO code for language key | |
| 24 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 25 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 26 | Table/Structure Field |
BAPIMEPOITEM - ACKN_REQD | Order Acknowledgment Requirement | |
| 27 | Table/Structure Field |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
| 28 | Table/Structure Field |
BAPIMEPOITEM - IR_IND | Invoice receipt indicator | |
| 29 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 30 | Table/Structure Field |
BAPIMEPOITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
| 31 | Table/Structure Field |
BAPIMEPOITEM - PCKG_NO | Package number | |
| 32 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 34 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 36 | Table/Structure Field |
BAPIMEPOSHIPPEXP - PO_ITEM | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 38 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 39 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 40 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 41 | Table/Structure Field |
BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | |
| 42 | Table/Structure Field |
BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | |
| 43 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 46 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
ESLL - ALTERNAT | Alternative Line | |
| 49 | Table/Structure Field |
ESLL - ALT_INTROW | Alternatives: Reference to basic item | |
| 50 | Table/Structure Field |
ESLL - BASIC | Basic Line | |
| 51 | Table/Structure Field |
ESLL - BIDDER | Bidder's Line | |
| 52 | Table/Structure Field |
ESLL - EVENTUAL | Contingency Line | |
| 53 | Table/Structure Field |
ESLL - EXTGROUP | Outline Level | |
| 54 | Table/Structure Field |
ESLL - EXTREFKEY | External Reference Key for Service | |
| 55 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 56 | Table/Structure Field |
ESLL - FREEQTY | Line with Open Quantity | |
| 57 | Table/Structure Field |
ESLL - INFORM | Informatory Line | |
| 58 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 59 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 60 | Table/Structure Field |
ESLL - PAUSCH | Blanket Line | |
| 61 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 62 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 63 | Table/Structure Field |
ESLL - PRS_CHG | Price Change in Entry Sheet | |
| 64 | Table/Structure Field |
ESLL - RANG | Hierarchy level of group | |
| 65 | Table/Structure Field |
ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
| 66 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 67 | Table/Structure Field |
MEREQBAPIITEMDATA - ADDR | MEREQBAPIITEMDATA-ADDR | |
| 68 | Table/Structure Field |
MMPUR_POCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
| 69 | Table/Structure Field |
MMPUR_POCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
MMPUR_POCOMPONENT - SCHED_LINE | Schedule line | |
| 71 | Table/Structure Field |
PRX_GDT_LOG - ITEM | PRX_GDT_LOG-ITEM | |
| 72 | Table/Structure Field |
PRX_GDT_LOG - ITEM | PRX_GDT_LOG-ITEM | |
| 73 | Table/Structure Field |
PRX_GDT_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | PRX_GDT_LOG-MAXIMUM_LOG_ITEM_SEVERITY_CODE | |
| 74 | Table/Structure Field |
PRX_GDT_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | PRX_GDT_LOG-MAXIMUM_LOG_ITEM_SEVERITY_CODE | |
| 75 | Table/Structure Field |
PRX_GDT_LOG - PROCESSING_RESULT_CODE | processing status | |
| 76 | Table/Structure Field |
PRX_GDT_LOG - PROCESSING_RESULT_CODE | processing status | |
| 77 | Table/Structure Field |
PRX_GDT_LOG_ITEM - CATEGORY_CODE | PRX_GDT_LOG_ITEM-CATEGORY_CODE | |
| 78 | Table/Structure Field |
PRX_GDT_LOG_ITEM - CATEGORY_CODE | PRX_GDT_LOG_ITEM-CATEGORY_CODE | |
| 79 | Table/Structure Field |
PRX_GDT_LOG_ITEM - NOTE | PRX_GDT_LOG_ITEM-NOTE | |
| 80 | Table/Structure Field |
PRX_GDT_LOG_ITEM - NOTE | PRX_GDT_LOG_ITEM-NOTE | |
| 81 | Table/Structure Field |
PRX_GDT_LOG_ITEM - SEVERITY_CODE | PRX_GDT_LOG_ITEM-SEVERITY_CODE | |
| 82 | Table/Structure Field |
PRX_GDT_LOG_ITEM - SEVERITY_CODE | PRX_GDT_LOG_ITEM-SEVERITY_CODE | |
| 83 | Table/Structure Field |
PRX_GDT_LOG_ITEM - TYPE_ID | PRX_GDT_LOG_ITEM-TYPE_ID | |
| 84 | Table/Structure Field |
PRX_GDT_LOG_ITEM - TYPE_ID | PRX_GDT_LOG_ITEM-TYPE_ID | |
| 85 | Table/Structure Field |
PRX_GDT_LOG_ITEM - WEB_URI | PRX_GDT_LOG_ITEM-WEB_URI | |
| 86 | Table/Structure Field |
PRX_GDT_LOG_ITEM_CATEGORY_CODE - CONTENT | PRX_GDT_LOG_ITEM_CATEGORY_CODE-CONTENT | |
| 87 | Table/Structure Field |
PRX_GDT_LOG_ITEM_CATEGORY_CODE - CONTENT | PRX_GDT_LOG_ITEM_CATEGORY_CODE-CONTENT | |
| 88 | Table/Structure Field |
PUR_PURCHASE_ORDER_ERPCONFIRMA - PURCHASE_ORDER_ERPCONFIRMATION | PUR_PURCHASE_ORDER_ERPCONFIRMA-PURCHASE_ORDER_ERPCONFIRMATION | |
| 89 | Table/Structure Field |
PUR_PURCHASE_ORDER_ERPCONFIRMA - PURCHASE_ORDER_ERPCONFIRMATION | PUR_PURCHASE_ORDER_ERPCONFIRMA-PURCHASE_ORDER_ERPCONFIRMATION | |
| 90 | Table/Structure Field |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
| 91 | Table/Structure Field |
PUR_PUR_ORD_ERP_REQ1 - PURCHASE_ORDER_ERPREQUEST_V1 | PUR_PUR_ORD_ERP_REQ1-PURCHASE_ORDER_ERPREQUEST_V1 | |
| 92 | Table/Structure Field |
SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | |
| 93 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | |
| 94 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - TYPE_CODE | Proxy Data Element (Generated) | |
| 95 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 96 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 97 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 98 | Table/Structure Field |
SAPPLCO_LOCALNORMALISED_DATE_1 - CONTENT | Proxy Data Element (Generated) | |
| 99 | Table/Structure Field |
SAPPLCO_LOCALNORMALISED_DATE_1 - TIME_ZONE_CODE | Proxy Data Element (Generated) | |
| 100 | Table/Structure Field |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
| 101 | Table/Structure Field |
SAPPLCO_NOSC_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
| 102 | Table/Structure Field |
SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | |
| 103 | Table/Structure Field |
SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | |
| 104 | Table/Structure Field |
SAPPLCO_NOSC_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated) | |
| 105 | Table/Structure Field |
SAPPLCO_NOSC_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated) | |
| 106 | Table/Structure Field |
SAPPLCO_NOSC_LOG_ITEM - CATEGORY_CODE | Proxy Data Element (Generated) | |
| 107 | Table/Structure Field |
SAPPLCO_NOSC_LOG_ITEM - CATEGORY_CODE | Proxy Data Element (Generated) | |
| 108 | Table/Structure Field |
SAPPLCO_NOSC_LOG_ITEM - NOTE | A short text for the log message | |
| 109 | Table/Structure Field |
SAPPLCO_NOSC_LOG_ITEM - NOTE | A short text for the log message | |
| 110 | Table/Structure Field |
SAPPLCO_NOSC_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | |
| 111 | Table/Structure Field |
SAPPLCO_NOSC_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | |
| 112 | Table/Structure Field |
SAPPLCO_NOSC_LOG_ITEM - TYPE_ID | Unique identification of the type of a log entry | |
| 113 | Table/Structure Field |
SAPPLCO_NOSC_LOG_ITEM - TYPE_ID | Unique identification of the type of a log entry | |
| 114 | Table/Structure Field |
SAPPLCO_NOSC_LOG_ITEM - WEB_URI | Proxy Data Element (Generated) | |
| 115 | Table/Structure Field |
SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | |
| 116 | Table/Structure Field |
SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | |
| 117 | Table/Structure Field |
SAPPLCO_PROJ_REF - PROJECT_ELEMENT_ID | SAPPLCO_PROJ_REF-PROJECT_ELEMENT_ID | |
| 118 | Table/Structure Field |
SAPPLCO_PROJ_REF - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
| 119 | Table/Structure Field |
SAPPLCO_PROJ_REF_ELMNT_ID - CONTENT | Proxy Data Element (Generated) | |
| 120 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_ERPCONF - LOG | SAPPLCO_PURCHASE_ORDER_ERPCONF-LOG | |
| 121 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_ERPCONF - LOG | SAPPLCO_PURCHASE_ORDER_ERPCONF-LOG | |
| 122 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_ERPCONF - MESSAGE_HEADER | SAPPLCO_PURCHASE_ORDER_ERPCONF-MESSAGE_HEADER | |
| 123 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_ERPCONF - MESSAGE_HEADER | SAPPLCO_PURCHASE_ORDER_ERPCONF-MESSAGE_HEADER | |
| 124 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_ERPCONF - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_ERPCONF-PURCHASE_ORDER | |
| 125 | Table/Structure Field |
SAPPLCO_PURCHASE_ORDER_ERPCONF - PURCHASE_ORDER | SAPPLCO_PURCHASE_ORDER_ERPCONF-PURCHASE_ORDER | |
| 126 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ACCTG - ACCOUNTING_CODING_BLOCK_ASSIG | SAPPLCO_PUR_ORD_ERPCONF_ACCTG-ACCOUNTING_CODING_BLOCK_ASSIG | |
| 127 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ACCTG1 - ACCOUNTING_CODING_BLOCK_TYPE | SAPPLCO_PUR_ORD_ERPCONF_ACCTG1-ACCOUNTING_CODING_BLOCK_TYPE | |
| 128 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ACCTG1 - PROJECT_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ACCTG1-PROJECT_REFERENCE | |
| 129 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ACCTG1 - SALES_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ACCTG1-SALES_ORDER_REFERENCE | |
| 130 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_1 - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
| 131 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_2 - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
| 132 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_3 - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
| 133 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_FLLW_U - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
| 134 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_HIER_R - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
| 135 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_HIER_R - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
| 136 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - ACCOUNTING_CODING_BLOCK_DISTR | SAPPLCO_PUR_ORD_ERPCONF_ITM-ACCOUNTING_CODING_BLOCK_DISTR | |
| 137 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - ATTACHMENT_FOLDER | SAPPLCO_PUR_ORD_ERPCONF_ITM-ATTACHMENT_FOLDER | |
| 138 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - BATCH | SAPPLCO_PUR_ORD_ERPCONF_ITM-BATCH | |
| 139 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - BLOCKED_INDICATOR | Proxy Data Element (Generated) | |
| 140 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - CONFIRMED_SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPCONF_ITM-CONFIRMED_SCHEDULE_LINE | |
| 141 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - DELIVERY_BASED_INVOICE_VERIFI | Proxy Data Element (Generated) | |
| 142 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPCONF_ITM-DELIVERY_TERMS | |
| 143 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPCONF_ITM-DESCRIPTION | |
| 144 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - EVALUATED_RECEIPT_SETTLEMENT | Proxy Data Element (Generated) | |
| 145 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - EXPECTED_PURCHASING_DOCUMENT | SAPPLCO_PUR_ORD_ERPCONF_ITM-EXPECTED_PURCHASING_DOCUMENT | |
| 146 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FOLLOW_UP_DESPATCHED_DELIVERY | SAPPLCO_PUR_ORD_ERPCONF_ITM-FOLLOW_UP_DESPATCHED_DELIVERY | |
| 147 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FOLLOW_UP_GOODS_RECEIPT_REQUE | SAPPLCO_PUR_ORD_ERPCONF_ITM-FOLLOW_UP_GOODS_RECEIPT_REQUE | |
| 148 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PUR_ORD_ERPCONF_ITM-FOLLOW_UP_INVOICE_REQUEST | |
| 149 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FOLLOW_UP_PURCHASE_ORDER_CONF | SAPPLCO_PUR_ORD_ERPCONF_ITM-FOLLOW_UP_PURCHASE_ORDER_CONF | |
| 150 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FORMATTED_NAME | Proxy Data Element (Generated) | |
| 151 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - FORMATTED_NAME | Proxy Data Element (Generated) | |
| 152 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPCONF_ITM-HIERARCHY_RELATIONSHIP | |
| 153 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPCONF_ITM-HIERARCHY_RELATIONSHIP | |
| 154 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - ID | SAPPLCO_PUR_ORD_ERPCONF_ITM-ID | |
| 155 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - ID | SAPPLCO_PUR_ORD_ERPCONF_ITM-ID | |
| 156 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - INBOUND_DELIVERY_COMPLETED_IN | Proxy Data Element (Generated) | |
| 157 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_PUR_ORD_ERPCONF_ITM-INVENTORY_MANAGED_LOCATION | |
| 158 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - INVOICE_VERIFICATION_COMPLETE | Proxy Data Element (Generated) | |
| 159 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - OUTBOUND_DELIVERY_COMPLETED_I | Proxy Data Element (Generated) | |
| 160 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRICE | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRICE | |
| 161 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRICE_SPECIFICATION_ELEMENT | |
| 162 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_ITM-PROCUREMENT_COST_UPPER_LIMIT | |
| 163 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_ITM-PROCUREMENT_COST_UPPER_LIMIT | |
| 164 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PROCUREMENT_TYPE_CODE | Proxy Data Element (Generated) | |
| 165 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT | |
| 166 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT | |
| 167 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT_CATEGORY | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT_CATEGORY | |
| 168 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT_PROCUREMENT_ARRANGMEN | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT_PROCUREMENT_ARRANGMEN | |
| 169 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT_RECIPIENT_PARTY | |
| 170 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PRODUCT_TAX | SAPPLCO_PUR_ORD_ERPCONF_ITM-PRODUCT_TAX | |
| 171 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PROMOTION_ID | Proxy Data Element (Generated) | |
| 172 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ITM-PURCHASE_REQUEST_REFERENCE | |
| 173 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ITM-PURCHASE_REQUEST_REFERENCE | |
| 174 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ITM-PURCHASING_CONTRACT_REFERENCE | |
| 175 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPCONF_ITM-QUANTITY | |
| 176 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ITM-QUOTE_REFERENCE | |
| 177 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPCONF_ITM-QUOTE_REFERENCE | |
| 178 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - RECEIVING_PLANT_ID | SAPPLCO_PUR_ORD_ERPCONF_ITM-RECEIVING_PLANT_ID | |
| 179 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - REQUESTER_PERSON_NAME | Proxy Data Element (Generated) | |
| 180 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - RETURNS_INDICATOR | Proxy Data Element (Generated) | |
| 181 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPCONF_ITM-SCHEDULE_LINE | |
| 182 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPCONF_ITM-SERVICE_ITEM_SPECIFIC_DETAILS | |
| 183 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPCONF_ITM-SERVICE_ITEM_SPECIFIC_DETAILS | |
| 184 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - SERVICE_PERFORMER_PARTY | SAPPLCO_PUR_ORD_ERPCONF_ITM-SERVICE_PERFORMER_PARTY | |
| 185 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPCONF_ITM-SHIP_TO_LOCATION | |
| 186 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCONF_ITM-TEXT_COLLECTION | |
| 187 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCONF_ITM-TEXT_COLLECTION | |
| 188 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - TYPE_CODE | Proxy Data Element (Generated) | |
| 189 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM - TYPE_CODE | Proxy Data Element (Generated) | |
| 190 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_ITM_P1 - FIXED_AMOUNT | SAPPLCO_PUR_ORD_ERPCONF_ITM_P1-FIXED_AMOUNT | |
| 191 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PROCMT - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_PROCMT-CONTRACT_PARTIAL_LIMIT | |
| 192 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PROCMT - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_PROCMT-CONTRACT_PARTIAL_LIMIT | |
| 193 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PROCMT - MISCELLANEOUS_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_PROCMT-MISCELLANEOUS_PARTIAL_LIMIT | |
| 194 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PROCMT - OVERALL_LIMIT | SAPPLCO_PUR_ORD_ERPCONF_PROCMT-OVERALL_LIMIT | |
| 195 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - BILL_FROM_PARTY | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-BILL_FROM_PARTY | |
| 196 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - BUYER_POSTING_DATE | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-BUYER_POSTING_DATE | |
| 197 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - CASH_DISCOUNT_TERMS | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-CASH_DISCOUNT_TERMS | |
| 198 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - COMPLETENESS_AND_VALIDATION_S | PurchasingDocumentCompletenessAndValidationStatusCode | |
| 199 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-DELIVERY_TERMS | |
| 200 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-EXCHANGE_RATE | |
| 201 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - ID | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-ID | |
| 202 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - ITEM | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-ITEM | |
| 203 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - ITEM | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-ITEM | |
| 204 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - PARTY | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-PARTY | |
| 205 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - PARTY | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-PARTY | |
| 206 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-PRICE_SPECIFICATION_ELEMENT | |
| 207 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 208 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - RESPONSIBLE_PURCHASING_GROUP | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-RESPONSIBLE_PURCHASING_GROUP | |
| 209 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - RESPONSIBLE_PURCHASING_ORGANI | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-RESPONSIBLE_PURCHASING_ORGANI | |
| 210 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - SELLER_PARTY | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-SELLER_PARTY | |
| 211 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - SUPPLYING_PLANT_ID | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-SUPPLYING_PLANT_ID | |
| 212 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-TEXT_COLLECTION | |
| 213 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-TEXT_COLLECTION | |
| 214 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_O2 - VENDOR_PARTY | SAPPLCO_PUR_ORD_ERPCONF_PUR_O2-VENDOR_PARTY | |
| 215 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_PUR_R1 - ITEM_ID | BusinessTransactionDocumentItemID | |
| 216 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_QTE_RE - ID | SAPPLCO_PUR_ORD_ERPCONF_QTE_RE-ID | |
| 217 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_QTE_RE - ITEM_ID | BusinessTransactionDocumentItemID | |
| 218 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_SCHED - DELIVERY_PERIOD | SAPPLCO_PUR_ORD_ERPCONF_SCHED-DELIVERY_PERIOD | |
| 219 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_SCHED - QUANTITY | SAPPLCO_PUR_ORD_ERPCONF_SCHED-QUANTITY | |
| 220 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_SCHED - SUBCONTRACTING_COMPONENT | SAPPLCO_PUR_ORD_ERPCONF_SCHED-SUBCONTRACTING_COMPONENT | |
| 221 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_SRVC_I - ALTERNATE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 222 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_SRVC_I - BY_BIDDER_PROVIDED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 223 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_SRVC_I - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 224 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPCONF_SUBCON - PRODUCT | SAPPLCO_PUR_ORD_ERPCONF_SUBCON-PRODUCT | |
| 225 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - BATCH | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-BATCH | |
| 226 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - BLOCKED_INDICATOR | Proxy Data Element (Generated) | |
| 227 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DELIVERY_BASED_INVOICE_VERIFIC | Proxy Data Element (Generated) | |
| 228 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DELIVERY_TERMS | |
| 229 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DESCRIPTION | |
| 230 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - EVALUATED_RECEIPT_SETTLEMENT_I | Proxy Data Element (Generated) | |
| 231 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - EXPECTED_PURCHASING_DOCUMENT_I | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-EXPECTED_PURCHASING_DOCUMENT_I | |
| 232 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FORMATTED_NAME | Proxy Data Element (Generated) | |
| 233 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | |
| 234 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
| 235 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INBOUND_DELIVERY_COMPLETED_IND | Proxy Data Element (Generated) | |
| 236 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-INVENTORY_MANAGED_LOCATION | |
| 237 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INVOICE_VERIFICATION_COMPLETED | Proxy Data Element (Generated) | |
| 238 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - OUTBOUND_DELIVERY_COMPLETED_IN | Proxy Data Element (Generated) | |
| 239 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE | |
| 240 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 241 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PROCUREMENT_COST_UPPER_LIMIT | |
| 242 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT | |
| 243 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_CATEGORY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_CATEGORY | |
| 244 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_PROCUREMENT_ARRANGMENT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_PROCUREMENT_ARRANGMENT | |
| 245 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_RECIPIENT_PARTY | |
| 246 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_TAX | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_TAX | |
| 247 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROMOTION_ID | Promotion ID | |
| 248 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | |
| 249 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASING_CONTRACT_REFERENCE | |
| 250 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUANTITY | |
| 251 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUOTE_REFERENCE | |
| 252 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
| 253 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - REQUESTER_PERSON_NAME | Proxy Data Element (Generated) | |
| 254 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - RETURNS_INDICATOR | Proxy Data Element (Generated) | |
| 255 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_ITEM_SPECIFIC_DETAILS | |
| 256 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_PERFORMER_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_PERFORMER_PARTY | |
| 257 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SHIP_TO_LOCATION | |
| 258 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | |
| 259 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | |
| 260 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-CONTRACT_PARTIAL_LIMIT | |
| 261 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - MISCELLANEOUS_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-MISCELLANEOUS_PARTIAL_LIMIT | |
| 262 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - OVERALL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-OVERALL_LIMIT | |
| 263 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - BILL_FROM_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-BILL_FROM_PARTY | |
| 264 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - CASH_DISCOUNT_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-CASH_DISCOUNT_TERMS | |
| 265 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - COMPLETENESS_AND_VALIDATION_ST | PurchasingDocumentCompletenessAndValidationStatusCode | |
| 266 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-DELIVERY_TERMS | |
| 267 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-EXCHANGE_RATE | |
| 268 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | |
| 269 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | |
| 270 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PARTY | |
| 271 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 272 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - RESPONSIBLE_PURCHASING_GROUP_P | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-RESPONSIBLE_PURCHASING_GROUP_P | |
| 273 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-RESPONSIBLE_PURCHASING_ORGANIS | |
| 274 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - SELLER_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-SELLER_PARTY | |
| 275 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - SUPPLYING_PLANT_ID | Proxy Data Element (Generated) | |
| 276 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-TEXT_COLLECTION | |
| 277 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - VENDOR_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-VENDOR_PARTY | |
| 278 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 279 | Table/Structure Field |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
| 280 | Table/Structure Field |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 281 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
| 282 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | |
| 283 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | |
| 284 | Table/Structure Field |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | |
| 285 | Table/Structure Field |
SAPPLCO_UPPEROPEN_LOCALNORMALI - END_DATE_TIME | SAPPLCO_UPPEROPEN_LOCALNORMALI-END_DATE_TIME | |
| 286 | Table/Structure Field |
SAPPLCO_UPPEROPEN_LOCALNORMALI - START_DATE_TIME | SAPPLCO_UPPEROPEN_LOCALNORMALI-START_DATE_TIME | |
| 287 | Table/Structure Field |
SRV_DATA - ALTERNAT | Alternative Line | |
| 288 | Table/Structure Field |
SRV_DATA - ALT_INTROW | Alternatives: Reference to basic item | |
| 289 | Table/Structure Field |
SRV_DATA - BASIC | Basic Line | |
| 290 | Table/Structure Field |
SRV_DATA - BIDDER | Bidder's Line | |
| 291 | Table/Structure Field |
SRV_DATA - EVENTUAL | Contingency Line | |
| 292 | Table/Structure Field |
SRV_DATA - EXTGROUP | Outline Level | |
| 293 | Table/Structure Field |
SRV_DATA - FREEQTY | Line with Open Quantity | |
| 294 | Table/Structure Field |
SRV_DATA - INFORM | Informatory Line | |
| 295 | Table/Structure Field |
SRV_DATA - PAUSCH | Blanket Line | |
| 296 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 297 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 298 | Table/Structure Field |
SRV_DATA - PRS_CHG | Price Change in Entry Sheet | |
| 299 | Table/Structure Field |
SRV_DATA - RANG | Hierarchy level of group | |
| 300 | Table/Structure Field |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
| 301 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 302 | Table/Structure Field |
SWCONT - VALUE | Character value | |
| 303 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 304 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 305 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 306 | Table/Structure Field |
TLINE - TDLINE | Text Line |
