Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_POERPREQ_IN (Purchase Order Request In)
SAP ABAP Class
CL_SE_PUR_POERPREQ_IN (Purchase Order Request In) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIEKKOP - LANGU | Language Key | |
2 | ![]() |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
3 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
4 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
5 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
6 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
7 | ![]() |
BAPIMEPOCOND - COND_TYPE | Condition Type | |
8 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
9 | ![]() |
BAPIMEPOCONDHEADER - COND_TYPE | Condition Type | |
10 | ![]() |
BAPIRET2 - ID | Message Class | |
11 | ![]() |
BAPIRET2 - ID | Message Class | |
12 | ![]() |
BAPIRET2 - ID | Message Class | |
13 | ![]() |
BAPIRET2 - ID | Message Class | |
14 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
15 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
16 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
17 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
18 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
19 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
20 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
21 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
22 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
23 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
24 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
25 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
26 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
27 | ![]() |
BAPIRET2 - SYSTEM | Logical system from which message originates | |
28 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
29 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
30 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
31 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
32 | ![]() |
ECH_STR_OBJECT - OBJCAT | Object Category | |
33 | ![]() |
ECH_STR_OBJECT - OBJKEY | Object Key | |
34 | ![]() |
ECH_STR_OBJECT - OBJTYPE | Object Type | |
35 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
36 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
37 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
39 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
41 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
43 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
44 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
45 | ![]() |
PUR_PUR_ORD_ERP_REQ1 - PURCHASE_ORDER_ERPREQUEST_V1 | PUR_PUR_ORD_ERP_REQ1-PURCHASE_ORDER_ERPREQUEST_V1 | |
46 | ![]() |
SAPPLCO_ACCOUNTING_BUSINESS_A1 - CONTENT | Proxy Data Element (Generated) | |
47 | ![]() |
SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | |
48 | ![]() |
SAPPLCO_ADDRESS - OFFICE | SAPPLCO_ADDRESS-OFFICE | |
49 | ![]() |
SAPPLCO_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_ADDRESS-PHYSICAL_ADDRESS | |
50 | ![]() |
SAPPLCO_ADDRESS - TAX_JURISDICTION_CODE | SAPPLCO_ADDRESS-TAX_JURISDICTION_CODE | |
51 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
52 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
53 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | |
54 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
55 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - SELLER_ID | Proxy Data Element (Generated) | |
56 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_2 - BUYER_ID | Proxy: Location Party ID | |
57 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_5 - BUYER_ID | Proxy Data Element (Generated) | |
58 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
59 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
60 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
61 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
62 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
63 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
64 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | |
65 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY - BUYER_ID | Proxy Data Element (Generated) | |
66 | ![]() |
SAPPLCO_BUS_TRANS_DOC_PARTY - BUYER_ID | Proxy Data Element (Generated) | |
67 | ![]() |
SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | |
68 | ![]() |
SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | |
69 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS - MAXIMUM_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-MAXIMUM_CASH_DISCOUNT | |
70 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS - NORMAL_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-NORMAL_CASH_DISCOUNT | |
71 | ![]() |
SAPPLCO_DELIVERY_TERMS - INCOTERMS | SAPPLCO_DELIVERY_TERMS-INCOTERMS | |
72 | ![]() |
SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
73 | ![]() |
SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | |
74 | ![]() |
SAPPLCO_FUNDS_MGMNT_ACC_ID - CONTENT | Proxy Data Element (Generated) | |
75 | ![]() |
SAPPLCO_FUNDS_MGMNT_CENTRE_ID - CONTENT | Proxy Data Element (Generated) | |
76 | ![]() |
SAPPLCO_FUNDS_MGMT_FUND_ID - CONTENT | Proxy Data Element (Generated) | |
77 | ![]() |
SAPPLCO_GRANT_ID - CONTENT | Proxy Data Element (Generated) | |
78 | ![]() |
SAPPLCO_IDENTIFIED_STOCK_ID - CONTENT | An IdentifiedStockID is a unique identifier for an identifie | |
79 | ![]() |
SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
80 | ![]() |
SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
81 | ![]() |
SAPPLCO_INTERNAL_ORDER_ID - CONTENT | Proxy Data Element (Generated) | |
82 | ![]() |
SAPPLCO_OFFICE - BUILDING_ID | Proxy Data Element (Generated) | |
83 | ![]() |
SAPPLCO_OFFICE - FLOOR_ID | Proxy Data Element (Generated) | |
84 | ![]() |
SAPPLCO_OFFICE - ROOM_ID | Proxy Data Element (Generated) | |
85 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
86 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - ADDITIONAL_HOUSE_ID | Proxy Data Element (Generated) | |
87 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - BUILDING_ID | Proxy Data Element (Generated) | |
88 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
89 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - COMPANY_POSTAL_CODE | Proxy Data Element (Generated) | |
90 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
91 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - DISTRICT_NAME | Proxy Data Element (Generated) | |
92 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - FLOOR_ID | Proxy Data Element (Generated) | |
93 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - HOUSE_ID | Proxy Data Element (Generated) | |
94 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_CITY_NAME | Proxy Data Element (Generated) | |
95 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_COUNTRY_CODE | Proxy Data Element (Generated) | |
96 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_ID | Proxy Data Element (Generated) | |
97 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | Proxy Data Element (Generated) | |
98 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-POBOX_REGION_CODE | |
99 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-REGION_CODE | |
100 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - ROOM_ID | Proxy Data Element (Generated) | |
101 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | |
102 | ![]() |
SAPPLCO_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | Proxy Data Element (Generated) | |
103 | ![]() |
SAPPLCO_PRICE - AMOUNT | SAPPLCO_PRICE-AMOUNT | |
104 | ![]() |
SAPPLCO_PRICE - BASE_QUANTITY | SAPPLCO_PRICE-BASE_QUANTITY | |
105 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
106 | ![]() |
SAPPLCO_PROD_TAX - TYPE_CODE | SAPPLCO_PROD_TAX-TYPE_CODE | |
107 | ![]() |
SAPPLCO_PROD_TAX_TYPE_CODE - CONTENT | Proxy Data Element (Generated) | |
108 | ![]() |
SAPPLCO_PROJ_REF - PROJECT_ELEMENT_ID | SAPPLCO_PROJ_REF-PROJECT_ELEMENT_ID | |
109 | ![]() |
SAPPLCO_PROJ_REF_ELMNT_ID - CONTENT | Proxy Data Element (Generated) | |
110 | ![]() |
SAPPLCO_PURCHASING_DOCUMENT_I1 - CONTENT | Proxy Data Element (Generated) | |
111 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
112 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
113 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNTING_BUSINESS_AREA_CODE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-ACCOUNTING_BUSINESS_AREA_CODE | |
114 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-ACCOUNTING_CODING_BLOCK_TYPE_C | |
115 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNT_DETERMINATION_EXPENSE | Proxy Data Element (Generated) | |
116 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACTION_CODE | Proxy Data Element (Generated) | |
117 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-AMOUNT | |
118 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - COST_CENTRE_ID | Company Code | |
119 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_ACCOUNT_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_ACCOUNT_ID | |
120 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_CENTRE_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_CENTRE_ID | |
121 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_FUND_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_FUND_ID | |
122 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - GRANT_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-GRANT_ID | |
123 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - INTERNAL_ORDER_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-INTERNAL_ORDER_ID | |
124 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-MAINTENANCE_ORDER_REFERENCE | |
125 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
126 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
127 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PERCENT | Proxy Data Element (Generated) | |
128 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PRODUCTION_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-PRODUCTION_ORDER_REFERENCE | |
129 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PROFIT_CENTRE_ID | Company Code | |
130 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PROJECT_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-PROJECT_REFERENCE | |
131 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-QUANTITY | |
132 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - SALES_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-SALES_ORDER_REFERENCE | |
133 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1BAT - BUYER_ID | SAPPLCO_PUR_ORD_ERPREQ_V1BAT-BUYER_ID | |
134 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1BAT - SELLER_ID | SAPPLCO_PUR_ORD_ERPREQ_V1BAT-SELLER_ID | |
135 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1FLLW - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
136 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1FLLW1 - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
137 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1FLLW3 - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
138 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
139 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
140 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
141 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
142 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
143 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACTION_CODE | Proxy Data Element (Generated) | |
144 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - BATCH | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-BATCH | |
145 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DESCRIPTION | |
146 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - EXPECTED_PURCHASING_DOCUMENT_I | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-EXPECTED_PURCHASING_DOCUMENT_I | |
147 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FOLLOW_UP_GOODS_RECEIPT_REQUES | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-FOLLOW_UP_GOODS_RECEIPT_REQUES | |
148 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-FOLLOW_UP_INVOICE_REQUEST | |
149 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FOLLOW_UP_PURCHASE_ORDER_CONFI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-FOLLOW_UP_PURCHASE_ORDER_CONFI | |
150 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | |
151 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | |
152 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
153 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
154 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-INVENTORY_MANAGED_LOCATION | |
155 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE | |
156 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE_CALCULATION | |
157 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE_CALCULATION | |
158 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
159 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
160 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
161 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT | |
162 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_CATEGORY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_CATEGORY | |
163 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_RECIPIENT_PARTY | |
164 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_TAX | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_TAX | |
165 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROMOTION_ID | Promotion ID | |
166 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASING_CONTRACT_REFERENCE | |
167 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUANTITY | |
168 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUOTE_REFERENCE | |
169 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
170 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - REQUESTER_PERSON_NAME | Proxy Data Element (Generated) | |
171 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SCHEDULE_LINE | |
172 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_PERFORMER_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_PERFORMER_PARTY | |
173 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SHIP_TO_LOCATION | |
174 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | |
175 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | |
176 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1-NET_UNIT_PRICE | |
177 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 - ACTION_CODE | Proxy Data Element (Generated) | |
178 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 - RATE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6-RATE | |
179 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 - TYPE_CODE | Price specification element type code | |
180 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7-PRICE_COMPONENT | |
181 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7-PRICE_COMPONENT | |
182 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S - ADDRESS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S-ADDRESS | |
183 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA-PRICE_COMPONENT | |
184 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA-PRICE_COMPONENT | |
185 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO - ACTION_CODE | Proxy Data Element (Generated) | |
186 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO - RATE | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO-RATE | |
187 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO - TYPE_CODE | Price specification element type code | |
188 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO - TYPE_CODE | Price specification element type code | |
189 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PTY - ACTION_CODE | Proxy Data Element (Generated) | |
190 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PTY - INTERNAL_ID | SAPPLCO_PUR_ORD_ERPREQ_V1PTY-INTERNAL_ID | |
191 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PTY - ROLE_CODE | Proxy Data Element (Generated) | |
192 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PTY - ROLE_CODE | Proxy Data Element (Generated) | |
193 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PURG - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PURG-ID | |
194 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PURG - ITEM_ID | BusinessTransactionDocumentItemID | |
195 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ACTION_CODE | Proxy Data Element (Generated) | |
196 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ACTION_CODE | Proxy Data Element (Generated) | |
197 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - BILL_FROM_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-BILL_FROM_PARTY | |
198 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - BUYER_POSTING_DATE | Proxy Data Element (Generated) | |
199 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - CASH_DISCOUNT_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-CASH_DISCOUNT_TERMS | |
200 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-DELIVERY_TERMS | |
201 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-EXCHANGE_RATE | |
202 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | |
203 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | |
204 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | |
205 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | |
206 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | |
207 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PARTY | |
208 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PARTY | |
209 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PRICE_CALCULATION | |
210 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PRICE_CALCULATION | |
211 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
212 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - RESPONSIBLE_PURCHASING_GROUP_P | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-RESPONSIBLE_PURCHASING_GROUP_P | |
213 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-RESPONSIBLE_PURCHASING_ORGANIS | |
214 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - SELLER_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-SELLER_PARTY | |
215 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-TEXT_COLLECTION | |
216 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - VENDOR_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-VENDOR_PARTY | |
217 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O - EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O-EXCHANGE_RATE | |
218 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R - ID | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R-ID | |
219 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R - ITEM_ID | BusinessTransactionDocumentItemID | |
220 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - ID | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-ID | |
221 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - SUBCONTRACTING_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-SUBCONTRACTING_COMPONENT | |
222 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - ACTIONCODE | Proxy Data Element (Generated) | |
223 | ![]() |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
224 | ![]() |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
225 | ![]() |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
226 | ![]() |
SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | |
227 | ![]() |
SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | |
228 | ![]() |
SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | |
229 | ![]() |
SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | |
230 | ![]() |
SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
231 | ![]() |
SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
232 | ![]() |
SAPPLCO_REGION_CODE - CONTENT | Proxy Data Element (Generated) | |
233 | ![]() |
SAPPLCO_TAX_JURISDICTION_CODE1 - CONTENT | Proxy Data Element (Generated) | |
234 | ![]() |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
235 | ![]() |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
236 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | |
237 | ![]() |
SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | |
238 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | |
239 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIEKKOP | STRUC_POERPREQV1_POST_MAPPING-BAPIEKKOP | |
240 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIESKLC | STRUC_POERPREQV1_POST_MAPPING-BAPIESKLC | |
241 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIESLLC | STRUC_POERPREQV1_POST_MAPPING-BAPIESLLC | |
242 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIESLLTX | STRUC_POERPREQV1_POST_MAPPING-BAPIESLLTX | |
243 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIESUCC | STRUC_POERPREQV1_POST_MAPPING-BAPIESUCC | |
244 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIESUHC | STRUC_POERPREQV1_POST_MAPPING-BAPIESUHC | |
245 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIITEMSHIP | STRUC_POERPREQV1_POST_MAPPING-BAPIITEMSHIP | |
246 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIITEMSHIPX | STRUC_POERPREQV1_POST_MAPPING-BAPIITEMSHIPX | |
247 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOACCOUNT | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOACCOUNT | |
248 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOACCOUNTX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOACCOUNTX | |
249 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOADDRDELIVERY | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOADDRDELIVERY | |
250 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCOMPONENT | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCOMPONENT | |
251 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCOMPONENTX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCOMPONENTX | |
252 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCOND | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCOND | |
253 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCONDHEADER | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCONDHEADER | |
254 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCONDHEADERX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCONDHEADERX | |
255 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCONDX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCONDX | |
256 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOHEADER | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOHEADER | |
257 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOHEADERX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOHEADERX | |
258 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOITEM | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOITEM | |
259 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOITEMX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOITEMX | |
260 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOSCHEDULE | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOSCHEDULE | |
261 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOSCHEDULX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOSCHEDULX | |
262 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOTEXT | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOTEXT | |
263 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOTEXTHEADER | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOTEXTHEADER | |
264 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOTEXTX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOTEXTX | |
265 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - EXTENSIONIN | STRUC_POERPREQV1_POST_MAPPING-EXTENSIONIN | |
266 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - EXTENSIONOUT | STRUC_POERPREQV1_POST_MAPPING-EXTENSIONOUT | |
267 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - MEMORY_COMPLETE | Single-Character Flag | |
268 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - MEMORY_UNCOMPLETE | Single-Character Flag | |
269 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
270 | ![]() |
TPAUM - MANDT | Client | |
271 | ![]() |
TPAUM - PABEZ | Language-specific description of partner function | |
272 | ![]() |
TPAUM - PARVW | Partner function (not converted) | |
273 | ![]() |
TPAUM - SPRAS | Language Key |