Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_POERPREQ_OUT (Implementation Class for Purchase Order ERP Request Out)
SAP ABAP Class 
CL_SE_PUR_POERPREQ_OUT (Implementation Class for Purchase Order ERP Request Out) is using
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Class (34)
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Data Element (12)
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Table/Structure Field (514)
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Function Module (10)
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Interface (6)
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Class Method (77)
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Table (156)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIADDR1 - ADDR_NO | Address number | |
| 2 | Table/Structure Field |
BAPIEKKOP - BUSPARTNO | Number of a Business Partner in Vendor Master Record | |
| 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 - NET_VALUE | BAPIESKLC-NET_VALUE | |
| 6 | Table/Structure Field |
BAPIESKLC - PCKG_NO | Package number | |
| 7 | Table/Structure Field |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
| 8 | Table/Structure Field |
BAPIESKLC - QUANTITY | BAPIESKLC-QUANTITY | |
| 9 | Table/Structure Field |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
| 10 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 11 | Table/Structure Field |
BAPIESUCC - CON_ITEM | Item number, contract | |
| 12 | Table/Structure Field |
BAPIESUCC - CON_NUMBER | Contract number | |
| 13 | Table/Structure Field |
BAPIESUCC - LIMIT | Overall limit | |
| 14 | Table/Structure Field |
BAPIESUCC - LINE_NO | Internal line number for limits | |
| 15 | Table/Structure Field |
BAPIESUCC - NO_LIMIT | No Limit | |
| 16 | Table/Structure Field |
BAPIESUCC - PCKG_NO | Package number | |
| 17 | Table/Structure Field |
BAPIESUCC - PRICE_CHG | Price Change in Entry Sheet | |
| 18 | Table/Structure Field |
BAPIESUHC - EXP_VALUE | Expected value | |
| 19 | Table/Structure Field |
BAPIESUHC - FREE_LIMIT | Free limit | |
| 20 | Table/Structure Field |
BAPIESUHC - LIMIT | Overall limit | |
| 21 | Table/Structure Field |
BAPIESUHC - NO_FRLIMIT | No Limit | |
| 22 | Table/Structure Field |
BAPIESUHC - NO_LIMIT | No Limit | |
| 23 | Table/Structure Field |
BAPIESUHC - PCKG_NO | Package number | |
| 24 | Table/Structure Field |
BAPIESUHC - PRICE_CHG | Price Change in Entry Sheet | |
| 25 | Table/Structure Field |
BAPIMEPOACCOUNT - ACTIVITY | Operation/Activity Number | |
| 26 | Table/Structure Field |
BAPIMEPOACCOUNT - BUS_AREA | Business Area | |
| 27 | Table/Structure Field |
BAPIMEPOACCOUNT - CMMT_ITEM | Commitment Item | |
| 28 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
| 29 | Table/Structure Field |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
| 30 | Table/Structure Field |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 31 | Table/Structure Field |
BAPIMEPOACCOUNT - FUND | Fund | |
| 32 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNDS_CTR | Funds Center | |
| 33 | Table/Structure Field |
BAPIMEPOACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 34 | Table/Structure Field |
BAPIMEPOACCOUNT - GRANT_NBR | Grant | |
| 35 | Table/Structure Field |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
| 36 | Table/Structure Field |
BAPIMEPOACCOUNT - NETWORK | Network Number for Account Assignment | |
| 37 | Table/Structure Field |
BAPIMEPOACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 38 | Table/Structure Field |
BAPIMEPOACCOUNT - ORDERID | Order Number | |
| 39 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
BAPIMEPOACCOUNT - PROFIT_CTR | Profit Center | |
| 41 | Table/Structure Field |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
| 42 | Table/Structure Field |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 43 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 44 | Table/Structure Field |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 45 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - TIME_ZONE | Address time zone | |
| 47 | Table/Structure Field |
BAPIMEPOCOMPONENT - BATCH | Batch Number | |
| 48 | Table/Structure Field |
BAPIMEPOCOMPONENT - ENTRY_QUANTITY | Requirement quantity of the component | |
| 49 | Table/Structure Field |
BAPIMEPOCOMPONENT - ENTRY_UOM_ISO | Unit of entry in ISO code | |
| 50 | Table/Structure Field |
BAPIMEPOCOMPONENT - FIXED_QUAN | Quantity is fixed | |
| 51 | Table/Structure Field |
BAPIMEPOCOMPONENT - ITEM_CAT | Item category (bill of material) | |
| 52 | Table/Structure Field |
BAPIMEPOCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
| 53 | Table/Structure Field |
BAPIMEPOCOMPONENT - MATERIAL | Material Number | |
| 54 | Table/Structure Field |
BAPIMEPOCOMPONENT - PHANT_ITEM | Phantom item indicator | |
| 55 | Table/Structure Field |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
BAPIMEPOCOMPONENT - REQ_DATE | Requirements date for the component | |
| 57 | Table/Structure Field |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
| 58 | Table/Structure Field |
BAPIMEPOCOND - COND_TYPE | Condition Type | |
| 59 | Table/Structure Field |
BAPIMEPOCOND - COND_UNIT_ISO | Condition Unit in ISO Code | |
| 60 | Table/Structure Field |
BAPIMEPOCOND - COND_VALUE | Condition Rate | |
| 61 | Table/Structure Field |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
| 62 | Table/Structure Field |
BAPIMEPOCONDHEADER - COND_TYPE | Condition Type | |
| 63 | Table/Structure Field |
BAPIMEPOCONDHEADER - COND_UNIT_ISO | Condition Unit in ISO Code | |
| 64 | Table/Structure Field |
BAPIMEPOCONDHEADER - COND_VALUE | Condition Rate | |
| 65 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 66 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
| 67 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY_ISO | ISO code currency | |
| 68 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY_ISO | ISO code currency | |
| 69 | Table/Structure Field |
BAPIMEPOHEADER - DIFF_INV | Different Invoicing Party | |
| 70 | Table/Structure Field |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
| 71 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 72 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 73 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT2_TO | Cash (Prompt Payment) Discount Days | |
| 74 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT3_TO | Cash (Prompt Payment) Discount Days | |
| 75 | Table/Structure Field |
BAPIMEPOHEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 76 | Table/Structure Field |
BAPIMEPOHEADER - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 77 | Table/Structure Field |
BAPIMEPOHEADER - EXCH_RATE | Exchange Rate | |
| 78 | Table/Structure Field |
BAPIMEPOHEADER - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 79 | Table/Structure Field |
BAPIMEPOHEADER - INCOTERMS1 | Incoterms (part 1) | |
| 80 | Table/Structure Field |
BAPIMEPOHEADER - INCOTERMS2 | Incoterms (part 2) | |
| 81 | Table/Structure Field |
BAPIMEPOHEADER - LANGU | Language Key | |
| 82 | Table/Structure Field |
BAPIMEPOHEADER - LANGU_ISO | ISO code for language key | |
| 83 | Table/Structure Field |
BAPIMEPOHEADER - MEMORY | Purchase order not yet complete | |
| 84 | Table/Structure Field |
BAPIMEPOHEADER - MEMORY | Purchase order not yet complete | |
| 85 | Table/Structure Field |
BAPIMEPOHEADER - MEMORYTYPE | Category of Incompleteness | |
| 86 | Table/Structure Field |
BAPIMEPOHEADER - PMNTTRMS | Terms of payment key | |
| 87 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 88 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 89 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 90 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 91 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 92 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 93 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_VEND | Supplying Vendor | |
| 94 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 95 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 96 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 97 | Table/Structure Field |
BAPIMEPOITEM - ACKN_REQD | Order Acknowledgment Requirement | |
| 98 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 99 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 100 | Table/Structure Field |
BAPIMEPOITEM - BATCH | Batch Number | |
| 101 | Table/Structure Field |
BAPIMEPOITEM - CONF_CTRL | Confirmation Control Key | |
| 102 | Table/Structure Field |
BAPIMEPOITEM - CUSTOMER | Customer | |
| 103 | Table/Structure Field |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 104 | Table/Structure Field |
BAPIMEPOITEM - DELIV_COMPL | "Outward Delivery Completed" Indicator | |
| 105 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL | Material number | |
| 106 | Table/Structure Field |
BAPIMEPOITEM - ERS | Evaluated Receipt Settlement (ERS) | |
| 107 | Table/Structure Field |
BAPIMEPOITEM - EXT_RFX_ITEM | Item Number of External Document | |
| 108 | Table/Structure Field |
BAPIMEPOITEM - EXT_RFX_NUMBER | Document Number of External Document | |
| 109 | Table/Structure Field |
BAPIMEPOITEM - FINAL_INV | Final Invoice Indicator | |
| 110 | Table/Structure Field |
BAPIMEPOITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 111 | Table/Structure Field |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
| 112 | Table/Structure Field |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 113 | Table/Structure Field |
BAPIMEPOITEM - INCOTERMS1 | Incoterms (part 1) | |
| 114 | Table/Structure Field |
BAPIMEPOITEM - INCOTERMS2 | Incoterms (part 2) | |
| 115 | Table/Structure Field |
BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
| 116 | Table/Structure Field |
BAPIMEPOITEM - IR_IND | Invoice receipt indicator | |
| 117 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 118 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 119 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 120 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 121 | Table/Structure Field |
BAPIMEPOITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
| 122 | Table/Structure Field |
BAPIMEPOITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 123 | Table/Structure Field |
BAPIMEPOITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
| 124 | Table/Structure Field |
BAPIMEPOITEM - PCKG_NO | Package number | |
| 125 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 126 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 128 | Table/Structure Field |
BAPIMEPOITEM - PREQ_ITEM | Item number of purchase requisition | |
| 129 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NAME | Name of requisitioner/requester | |
| 130 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NO | Purchase requisition number | |
| 131 | Table/Structure Field |
BAPIMEPOITEM - PRICE_UNIT | Price unit | |
| 132 | Table/Structure Field |
BAPIMEPOITEM - PRNT_PRICE | Price Printout | |
| 133 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 134 | Table/Structure Field |
BAPIMEPOITEM - RET_ITEM | Returns Item | |
| 135 | Table/Structure Field |
BAPIMEPOITEM - REV_LEV | Revision level | |
| 136 | Table/Structure Field |
BAPIMEPOITEM - R_PROMO | Promotion | |
| 137 | Table/Structure Field |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
| 138 | Table/Structure Field |
BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
| 139 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 140 | Table/Structure Field |
BAPIMEPOITEM - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | |
| 141 | Table/Structure Field |
BAPIMEPOITEM - TAX_CODE | Tax on sales/purchases code | |
| 142 | Table/Structure Field |
BAPIMEPOITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
| 143 | Table/Structure Field |
BAPIMEPOITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
| 144 | Table/Structure Field |
BAPIMEPOITEM - VENDRBATCH | Vendor Batch Number | |
| 145 | Table/Structure Field |
BAPIMEPOITEM - VEND_MAT | Material Number Used by Vendor | |
| 146 | Table/Structure Field |
BAPIMEPOSCHEDULE - COM_DATE | Committed date | |
| 147 | Table/Structure Field |
BAPIMEPOSCHEDULE - COM_QTY | Committed quantity | |
| 148 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
| 149 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 150 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
| 151 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_NO | Purchase requisition number | |
| 152 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 153 | Table/Structure Field |
BAPIMEPOSHIPPEXP - DLV_PRIO | Delivery priority | |
| 154 | Table/Structure Field |
BAPIMEPOSHIPPEXP - PO_ITEM | Item Number of Purchasing Document | |
| 155 | Table/Structure Field |
BAPIMEPOSHIPPEXP - UNLOAD_PT | Unloading Point | |
| 156 | Table/Structure Field |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
| 157 | Table/Structure Field |
BAPIMEPOTEXT - PO_NUMBER | Purchasing Document Number | |
| 158 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
| 159 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
| 160 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
| 161 | Table/Structure Field |
BAPIMEPOTEXTHEADER - TEXT_FORM | Tag column | |
| 162 | Table/Structure Field |
BAPIMEPOTEXTHEADER - TEXT_ID | Text ID | |
| 163 | Table/Structure Field |
BAPIMEPOTEXTHEADER - TEXT_LINE | Text Line | |
| 164 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 165 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 166 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 167 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 168 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 169 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 170 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 171 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 172 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 173 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 174 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 175 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 176 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 177 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 178 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 179 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 180 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 181 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 182 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 183 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 184 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 185 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 186 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 187 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 188 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 189 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 190 | Table/Structure Field |
ESLL - ALTERNAT | Alternative Line | |
| 191 | Table/Structure Field |
ESLL - ALT_INTROW | Alternatives: Reference to basic item | |
| 192 | Table/Structure Field |
ESLL - BASIC | Basic Line | |
| 193 | Table/Structure Field |
ESLL - BIDDER | Bidder's Line | |
| 194 | Table/Structure Field |
ESLL - EVENTUAL | Contingency Line | |
| 195 | Table/Structure Field |
ESLL - EXTGROUP | Outline Level | |
| 196 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 197 | Table/Structure Field |
ESLL - EXTSRVNO | Vendor's Service Number | |
| 198 | Table/Structure Field |
ESLL - FREEQTY | Line with Open Quantity | |
| 199 | Table/Structure Field |
ESLL - INFORM | Informatory Line | |
| 200 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 201 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 202 | Table/Structure Field |
ESLL - MATKL | Material Group | |
| 203 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 204 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 205 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 206 | Table/Structure Field |
ESLL - PAUSCH | Blanket Line | |
| 207 | Table/Structure Field |
ESLL - PEINH | Price unit | |
| 208 | Table/Structure Field |
ESLL - PRS_CHG | Price Change in Entry Sheet | |
| 209 | Table/Structure Field |
ESLL - RANG | Hierarchy level of group | |
| 210 | Table/Structure Field |
ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
| 211 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 212 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 213 | Table/Structure Field |
ESLL - TBTWR | Gross Price | |
| 214 | Table/Structure Field |
ESLL - UEBTK | Unlimited Overfulfillment | |
| 215 | Table/Structure Field |
ESLL - UEBTO | Overfulfillment Tolerance | |
| 216 | Table/Structure Field |
ESUC - INTROW | Internal line number for limits | |
| 217 | Table/Structure Field |
ESUC - PACKNO | Package number | |
| 218 | Table/Structure Field |
ESUC - SRM_CONTRACT_ID | Central Contract | |
| 219 | Table/Structure Field |
ESUC - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 220 | Table/Structure Field |
MEREQBAPIITEMDATA - ADDR | MEREQBAPIITEMDATA-ADDR | |
| 221 | Table/Structure Field |
MMPUR_POCOMPONENT - BATCH | Batch Number | |
| 222 | Table/Structure Field |
MMPUR_POCOMPONENT - ITEM_CAT | Item category (bill of material) | |
| 223 | Table/Structure Field |
MMPUR_POCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
| 224 | Table/Structure Field |
MMPUR_POCOMPONENT - PHANT_ITEM | Phantom item indicator | |
| 225 | Table/Structure Field |
MMPUR_POCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 226 | Table/Structure Field |
MMPUR_POCOMPONENT - SCHED_LINE | Schedule line | |
| 227 | Table/Structure Field |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
| 228 | Table/Structure Field |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
| 229 | Table/Structure Field |
MMPUR_TEXTLINES - TDID | Text ID | |
| 230 | Table/Structure Field |
MMPUR_TEXTLINES - TDID | Text ID | |
| 231 | Table/Structure Field |
MMPUR_TEXTLINES - TDLINE | Text Line | |
| 232 | Table/Structure Field |
MMPUR_TEXTLINES - TDLINE | Text Line | |
| 233 | Table/Structure Field |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
| 234 | Table/Structure Field |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
| 235 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - DOC_NUM | Purchasing Document Number | |
| 236 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - ITEM_NUM | Item Number of Purchasing Document | |
| 237 | Table/Structure Field |
MMSRV_SRV_PKG_STY - PACKNO | Package number | |
| 238 | Table/Structure Field |
MMSRV_SRV_PKG_STY - SUB_PACKNO | Package number | |
| 239 | Table/Structure Field |
MMSRV_SRV_PKG_STY - TOT_VAL | Net Value in Document Currency | |
| 240 | Table/Structure Field |
PUR_PURCHASE_ORDER_ERPREQUEST - MESSAGE_HEADER | PUR_PURCHASE_ORDER_ERPREQUEST-MESSAGE_HEADER | |
| 241 | Table/Structure Field |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
| 242 | Table/Structure Field |
PUR_PUR_ORD_ERP_REQ1 - PURCHASE_ORDER_ERPREQUEST_V1 | PUR_PUR_ORD_ERP_REQ1-PURCHASE_ORDER_ERPREQUEST_V1 | |
| 243 | Table/Structure Field |
SAPPLCO_ACCOUNTING_BUSINESS_A1 - CONTENT | Proxy Data Element (Generated) | |
| 244 | Table/Structure Field |
SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | |
| 245 | Table/Structure Field |
SAPPLCO_ADDRESS_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | |
| 246 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 247 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 248 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | |
| 249 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
| 250 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - MANUFACTURER_ID | Proxy Data Element (Generated) | |
| 251 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - SELLER_ID | Proxy Data Element (Generated) | |
| 252 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | |
| 253 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - TYPE_CODE | Proxy Data Element (Generated) | |
| 254 | Table/Structure Field |
SAPPLCO_BUSINESS_TRANSACTION_2 - BUYER_ID | Proxy: Location Party ID | |
| 255 | Table/Structure Field |
SAPPLCO_BUSINESS_TRANSACTION_2 - INTERNAL_ID | SAPPLCO_BUSINESS_TRANSACTION_2-INTERNAL_ID | |
| 256 | Table/Structure Field |
SAPPLCO_BUSINESS_TRANSACTION_2 - NOTE | SAPPLCO_BUSINESS_TRANSACTION_2-NOTE | |
| 257 | Table/Structure Field |
SAPPLCO_BUSINESS_TRANSACTION_5 - BUYER_ID | Proxy Data Element (Generated) | |
| 258 | Table/Structure Field |
SAPPLCO_BUSINESS_TRANSACTION_5 - INTERNAL_ID | SAPPLCO_BUSINESS_TRANSACTION_5-INTERNAL_ID | |
| 259 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 260 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 261 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 262 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 263 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | |
| 264 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - BUYER_ID | Proxy Data Element (Generated) | |
| 265 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - BUYER_ID | Proxy Data Element (Generated) | |
| 266 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - INTERNAL_ID | SAPPLCO_BUS_TRANS_DOC_PARTY-INTERNAL_ID | |
| 267 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | |
| 268 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | |
| 269 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - CODE | SAPPLCO_CASH_DISCOUNT_TERMS-CODE | |
| 270 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - FULL_PAYMENT_DUE_DAYS_VALUE | Proxy Data Element (Generated) | |
| 271 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - MAXIMUM_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-MAXIMUM_CASH_DISCOUNT | |
| 272 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS - NORMAL_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-NORMAL_CASH_DISCOUNT | |
| 273 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | |
| 274 | Table/Structure Field |
SAPPLCO_DELIVERY_TERMS - DELIVERY_PRIORITY_CODE | Proxy Data Element (Generated) | |
| 275 | Table/Structure Field |
SAPPLCO_DELIVERY_TERMS - INCOTERMS | SAPPLCO_DELIVERY_TERMS-INCOTERMS | |
| 276 | Table/Structure Field |
SAPPLCO_DELIVERY_TERMS - INCOTERMS | SAPPLCO_DELIVERY_TERMS-INCOTERMS | |
| 277 | Table/Structure Field |
SAPPLCO_DELIVERY_TERMS - QUANTITY_TOLERANCE | SAPPLCO_DELIVERY_TERMS-QUANTITY_TOLERANCE | |
| 278 | Table/Structure Field |
SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
| 279 | Table/Structure Field |
SAPPLCO_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 280 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - QUOTATION_DATE_TIME | Proxy Data Element (Generated) | |
| 281 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - QUOTED_CURRENCY | Proxy Data Element (Generated) | |
| 282 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | |
| 283 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | |
| 284 | Table/Structure Field |
SAPPLCO_FUNDS_MGMNT_ACC_ID - CONTENT | Proxy Data Element (Generated) | |
| 285 | Table/Structure Field |
SAPPLCO_FUNDS_MGMNT_CENTRE_ID - CONTENT | Proxy Data Element (Generated) | |
| 286 | Table/Structure Field |
SAPPLCO_FUNDS_MGMT_FUND_ID - CONTENT | Proxy Data Element (Generated) | |
| 287 | Table/Structure Field |
SAPPLCO_GRANT_ID - CONTENT | Proxy Data Element (Generated) | |
| 288 | Table/Structure Field |
SAPPLCO_IDENTIFIED_STOCK_ID - CONTENT | An IdentifiedStockID is a unique identifier for an identifie | |
| 289 | Table/Structure Field |
SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
| 290 | Table/Structure Field |
SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
| 291 | Table/Structure Field |
SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
| 292 | Table/Structure Field |
SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
| 293 | Table/Structure Field |
SAPPLCO_INTERNAL_ORDER_ID - CONTENT | Proxy Data Element (Generated) | |
| 294 | Table/Structure Field |
SAPPLCO_LOCALNORMALISED_DATE_1 - CONTENT | Proxy Data Element (Generated) | |
| 295 | Table/Structure Field |
SAPPLCO_LOCALNORMALISED_DATE_1 - TIME_ZONE_CODE | Proxy Data Element (Generated) | |
| 296 | Table/Structure Field |
SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
| 297 | Table/Structure Field |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
| 298 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 299 | Table/Structure Field |
SAPPLCO_PRICE - AMOUNT | SAPPLCO_PRICE-AMOUNT | |
| 300 | Table/Structure Field |
SAPPLCO_PRICE - BASE_QUANTITY | SAPPLCO_PRICE-BASE_QUANTITY | |
| 301 | Table/Structure Field |
SAPPLCO_PRODUCT_CATEGORY_INTE1 - CONTENT | Proxy Data Element (Generated) | |
| 302 | Table/Structure Field |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
| 303 | Table/Structure Field |
SAPPLCO_PRODUCT_PROCUREMENT_A1 - CONTENT | Proxy Data Element (Generated) | |
| 304 | Table/Structure Field |
SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | |
| 305 | Table/Structure Field |
SAPPLCO_PRODUCT_STANDARD_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_STANDARD_ID-SCHEME_AGENCY_ID | |
| 306 | Table/Structure Field |
SAPPLCO_PROD_TAX - TYPE_CODE | SAPPLCO_PROD_TAX-TYPE_CODE | |
| 307 | Table/Structure Field |
SAPPLCO_PROD_TAX_TYPE_CODE - CONTENT | Proxy Data Element (Generated) | |
| 308 | Table/Structure Field |
SAPPLCO_PROJ_REF - PROJECT_ELEMENT_ID | SAPPLCO_PROJ_REF-PROJECT_ELEMENT_ID | |
| 309 | Table/Structure Field |
SAPPLCO_PROJ_REF - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
| 310 | Table/Structure Field |
SAPPLCO_PROJ_REF_ELMNT_ID - CONTENT | Proxy Data Element (Generated) | |
| 311 | Table/Structure Field |
SAPPLCO_PURCHASING_DOCUMENT_I1 - CONTENT | Proxy Data Element (Generated) | |
| 312 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
| 313 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNTING_BUSINESS_AREA_CODE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-ACCOUNTING_BUSINESS_AREA_CODE | |
| 314 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-ACCOUNTING_CODING_BLOCK_TYPE_C | |
| 315 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNT_DETERMINATION_EXPENSE | Proxy Data Element (Generated) | |
| 316 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACTION_CODE | Proxy Data Element (Generated) | |
| 317 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-AMOUNT | |
| 318 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - COST_CENTRE_ID | Company Code | |
| 319 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_ACCOUNT_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_ACCOUNT_ID | |
| 320 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_CENTRE_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_CENTRE_ID | |
| 321 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_FUND_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_FUND_ID | |
| 322 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - GRANT_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-GRANT_ID | |
| 323 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - INTERNAL_ORDER_ID | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-INTERNAL_ORDER_ID | |
| 324 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-MAINTENANCE_ORDER_REFERENCE | |
| 325 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
| 326 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PERCENT | Proxy Data Element (Generated) | |
| 327 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PRODUCTION_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-PRODUCTION_ORDER_REFERENCE | |
| 328 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PROFIT_CENTRE_ID | Company Code | |
| 329 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PROJECT_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-PROJECT_REFERENCE | |
| 330 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-QUANTITY | |
| 331 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - SALES_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-SALES_ORDER_REFERENCE | |
| 332 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1BAT - BUYER_ID | SAPPLCO_PUR_ORD_ERPREQ_V1BAT-BUYER_ID | |
| 333 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1BAT - SELLER_ID | SAPPLCO_PUR_ORD_ERPREQ_V1BAT-SELLER_ID | |
| 334 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 - ACTION_CODE | Proxy Data Element (Generated) | |
| 335 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 - AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1-AMOUNT | |
| 336 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 - AMOUNT_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 337 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 338 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1CONT1 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1CONT1-PURCHASING_CONTRACT_REFERENCE | |
| 339 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1CONT2 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1CONT2-ID | |
| 340 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1CONT2 - ITEM_ID | BusinessTransactionDocumentItemID | |
| 341 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1FLLW - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
| 342 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1FLLW1 - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
| 343 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1FLLW2 - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
| 344 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1FLLW3 - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
| 345 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
| 346 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
| 347 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
| 348 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACTION_CODE | Proxy Data Element (Generated) | |
| 349 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ATTACHMENT_FOLDER | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ATTACHMENT_FOLDER | |
| 350 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - BATCH | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-BATCH | |
| 351 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - BLOCKED_INDICATOR | Proxy Data Element (Generated) | |
| 352 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DELIVERY_BASED_INVOICE_VERIFIC | Proxy Data Element (Generated) | |
| 353 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DELIVERY_TERMS | |
| 354 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - DESCRIPTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-DESCRIPTION | |
| 355 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - EVALUATED_RECEIPT_SETTLEMENT_I | Proxy Data Element (Generated) | |
| 356 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - EXPECTED_PURCHASING_DOCUMENT_I | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-EXPECTED_PURCHASING_DOCUMENT_I | |
| 357 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FOLLOW_UP_DESPATCHED_DELIVERY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-FOLLOW_UP_DESPATCHED_DELIVERY | |
| 358 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FOLLOW_UP_GOODS_RECEIPT_REQUES | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-FOLLOW_UP_GOODS_RECEIPT_REQUES | |
| 359 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-FOLLOW_UP_INVOICE_REQUEST | |
| 360 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FOLLOW_UP_PURCHASE_ORDER_CONFI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-FOLLOW_UP_PURCHASE_ORDER_CONFI | |
| 361 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FORMATTED_NAME | Proxy Data Element (Generated) | |
| 362 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | |
| 363 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
| 364 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INBOUND_DELIVERY_COMPLETED_IND | Proxy Data Element (Generated) | |
| 365 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-INVENTORY_MANAGED_LOCATION | |
| 366 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - INVOICE_VERIFICATION_COMPLETED | Proxy Data Element (Generated) | |
| 367 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - OUTBOUND_DELIVERY_COMPLETED_IN | Proxy Data Element (Generated) | |
| 368 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE | |
| 369 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE_CALCULATION | |
| 370 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 371 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PROCUREMENT_COST_UPPER_LIMIT | |
| 372 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT | |
| 373 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_CATEGORY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_CATEGORY | |
| 374 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_PROCUREMENT_ARRANGMENT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_PROCUREMENT_ARRANGMENT | |
| 375 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_RECIPIENT_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_RECIPIENT_PARTY | |
| 376 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRODUCT_TAX | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRODUCT_TAX | |
| 377 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROMOTION_ID | Promotion ID | |
| 378 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | |
| 379 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASING_CONTRACT_REFERENCE | |
| 380 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUANTITY | |
| 381 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUOTE_REFERENCE | |
| 382 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
| 383 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - REQUESTER_PERSON_NAME | Proxy Data Element (Generated) | |
| 384 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - RETURNS_INDICATOR | Proxy Data Element (Generated) | |
| 385 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - REVISION_ID | Proxy Data Element (generated) | |
| 386 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SCHEDULE_LINE | |
| 387 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SCHEDULE_LINE_LIST_COMPLETE_TR | Indicator is the representation of a situation that has exac | |
| 388 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_ITEM_SPECIFIC_DETAILS | |
| 389 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SERVICE_PERFORMER_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SERVICE_PERFORMER_PARTY | |
| 390 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SHIP_TO_LOCATION | |
| 391 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | |
| 392 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | |
| 393 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1-NET_UNIT_PRICE | |
| 394 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | |
| 395 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ITEM_ID | BusinessTransactionDocumentItemID | |
| 396 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 - ACTION_CODE | Proxy Data Element (Generated) | |
| 397 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 - RATE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6-RATE | |
| 398 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_6 - TYPE_CODE | Price specification element type code | |
| 399 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7-PRICE_COMPONENT | |
| 400 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S - ADDRESS | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S-ADDRESS | |
| 401 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S - ADDRESS_GROUP_CODE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S-ADDRESS_GROUP_CODE | |
| 402 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S - UNLOADING_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S-UNLOADING_LOCATION | |
| 403 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1MISC1 - AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1MISC1-AMOUNT | |
| 404 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1MISC1 - AMOUNT_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 405 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 - AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1-AMOUNT | |
| 406 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 - AMOUNT_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 407 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 - EXPECTED_AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1-EXPECTED_AMOUNT | |
| 408 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 409 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-CONTRACT_PARTIAL_LIMIT | |
| 410 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - MISCELLANEOUS_PARTIAL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-MISCELLANEOUS_PARTIAL_LIMIT | |
| 411 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - OVERALL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-OVERALL_LIMIT | |
| 412 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA-PRICE_COMPONENT | |
| 413 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO - RATE | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO-RATE | |
| 414 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CO - TYPE_CODE | Price specification element type code | |
| 415 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PTY - ACTION_CODE | Proxy Data Element (Generated) | |
| 416 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PTY - INTERNAL_ID | SAPPLCO_PUR_ORD_ERPREQ_V1PTY-INTERNAL_ID | |
| 417 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PTY - ROLE_CODE | Proxy Data Element (Generated) | |
| 418 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PURG - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PURG-ID | |
| 419 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PURG - ITEM_ID | BusinessTransactionDocumentItemID | |
| 420 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ACTION_CODE | Proxy Data Element (Generated) | |
| 421 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - BILL_FROM_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-BILL_FROM_PARTY | |
| 422 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - BUYER_POSTING_DATE | Proxy Data Element (Generated) | |
| 423 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - CASH_DISCOUNT_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-CASH_DISCOUNT_TERMS | |
| 424 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - COMPANY_ID | Proxy Data Element (generated) | |
| 425 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - COMPLETENESS_AND_VALIDATION_ST | PurchasingDocumentCompletenessAndValidationStatusCode | |
| 426 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-DELIVERY_TERMS | |
| 427 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-EXCHANGE_RATE | |
| 428 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | |
| 429 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | |
| 430 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | |
| 431 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM_LIST_COMPLETE_TRANSMISSIO | Indicator is the representation of a situation that has exac | |
| 432 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PARTY | |
| 433 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PRICE_CALCULATION | |
| 434 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 435 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - RESPONSIBLE_PURCHASING_GROUP_P | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-RESPONSIBLE_PURCHASING_GROUP_P | |
| 436 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-RESPONSIBLE_PURCHASING_ORGANIS | |
| 437 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - SELLER_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-SELLER_PARTY | |
| 438 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - SUPPLYING_PLANT_ID | Proxy Data Element (Generated) | |
| 439 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-TEXT_COLLECTION | |
| 440 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - VENDOR_PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-VENDOR_PARTY | |
| 441 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O - EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O-EXCHANGE_RATE | |
| 442 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O - EXCHANGE_RATE_FIXED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 443 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R-ID | |
| 444 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R - ITEM_ID | BusinessTransactionDocumentItemID | |
| 445 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R - ID | SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R-ID | |
| 446 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R - ITEM_ID | BusinessTransactionDocumentItemID | |
| 447 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - DELIVERY_PERIOD | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-DELIVERY_PERIOD | |
| 448 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - ID | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-ID | |
| 449 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - MATERIAL_AVAILABILITY_COMMITT1 | Proxy Data Element (Generated) | |
| 450 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - MATERIAL_AVAILABILITY_COMMITTE | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-MATERIAL_AVAILABILITY_COMMITTE | |
| 451 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-PURCHASE_REQUEST_REFERENCE | |
| 452 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-QUANTITY | |
| 453 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - SUBCONTRACTING_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-SUBCONTRACTING_COMPONENT | |
| 454 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - ALTERNATE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 455 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - BY_BIDDER_PROVIDED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 456 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 457 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - BATCH | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1-BATCH | |
| 458 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - FOLLOW_UP_PROCESSES_RELEVANCE | Indicator is the representation of a situation that has exac | |
| 459 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - ID | Proxy Data Element (Generated) | |
| 460 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 461 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - PRODUCT | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1-PRODUCT | |
| 462 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - QUANTITY | SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1-QUANTITY | |
| 463 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - QUANTITY_FIXED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 464 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - REQUIREMENT_DATE | Proxy Data Element (Generated) | |
| 465 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBCO - BUYER_ID | SAPPLCO_PUR_ORD_ERPREQ_V1SUBCO-BUYER_ID | |
| 466 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 467 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 468 | Table/Structure Field |
SAPPLCO_QUANTITY_TOLERANCE - OVER_PERCENT | Proxy Data Element (Generated) | |
| 469 | Table/Structure Field |
SAPPLCO_QUANTITY_TOLERANCE - OVER_PERCENT_UNLIMITED_INDICA | Indicator is the representation of a situation that has exac | |
| 470 | Table/Structure Field |
SAPPLCO_QUANTITY_TOLERANCE - UNDER_PERCENT | Proxy Data Element (Generated) | |
| 471 | Table/Structure Field |
SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | |
| 472 | Table/Structure Field |
SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | |
| 473 | Table/Structure Field |
SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
| 474 | Table/Structure Field |
SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
| 475 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
| 476 | Table/Structure Field |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
| 477 | Table/Structure Field |
SAPPLCO_UPPEROPEN_LOCALNORMALI - END_DATE_TIME | SAPPLCO_UPPEROPEN_LOCALNORMALI-END_DATE_TIME | |
| 478 | Table/Structure Field |
SAPPLCO_UPPEROPEN_LOCALNORMALI - START_DATE_TIME | SAPPLCO_UPPEROPEN_LOCALNORMALI-START_DATE_TIME | |
| 479 | Table/Structure Field |
SRV_DATA - ALTERNAT | Alternative Line | |
| 480 | Table/Structure Field |
SRV_DATA - ALT_INTROW | Alternatives: Reference to basic item | |
| 481 | Table/Structure Field |
SRV_DATA - BASIC | Basic Line | |
| 482 | Table/Structure Field |
SRV_DATA - BIDDER | Bidder's Line | |
| 483 | Table/Structure Field |
SRV_DATA - EVENTUAL | Contingency Line | |
| 484 | Table/Structure Field |
SRV_DATA - EXTGROUP | Outline Level | |
| 485 | Table/Structure Field |
SRV_DATA - EXTSRVNO | Vendor's Service Number | |
| 486 | Table/Structure Field |
SRV_DATA - FREEQTY | Line with Open Quantity | |
| 487 | Table/Structure Field |
SRV_DATA - INFORM | Informatory Line | |
| 488 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 489 | Table/Structure Field |
SRV_DATA - MATKL | Material Group | |
| 490 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 491 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 492 | Table/Structure Field |
SRV_DATA - PAUSCH | Blanket Line | |
| 493 | Table/Structure Field |
SRV_DATA - PEINH | Price unit | |
| 494 | Table/Structure Field |
SRV_DATA - PRS_CHG | Price Change in Entry Sheet | |
| 495 | Table/Structure Field |
SRV_DATA - RANG | Hierarchy level of group | |
| 496 | Table/Structure Field |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
| 497 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 498 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 499 | Table/Structure Field |
SRV_DATA - TBTWR | Gross Price | |
| 500 | Table/Structure Field |
SRV_DATA - UEBTK | Unlimited Overfulfillment |
