Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_POERPREQ_V1 (PurchaseOrderERPRequest_V1)
SAP ABAP Class
CL_SE_PUR_POERPREQ_V1 (PurchaseOrderERPRequest_V1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIESLLC - EXT_LINE | Line Number | |
2 | ![]() |
BAPIESLLC - LINE_NO | Internal line number | |
3 | ![]() |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
4 | ![]() |
BAPIESLLC - PCKG_NO | Package number | |
5 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
6 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
7 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
8 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
9 | ![]() |
BAPIITEMSHIP - PO_ITEM | Item Number of Purchasing Document | |
10 | ![]() |
BAPIITEMSHIPX - PO_ITEM | Item Number of Purchasing Document | |
11 | ![]() |
BAPIITEMSHIPX - PO_ITEM | Item Number of Purchasing Document | |
12 | ![]() |
BAPIITEMSHIPX - PO_ITEMX | Updated information in related user data field | |
13 | ![]() |
BAPIMEPOACCOUNT - ASSET_NO | Main Asset Number | |
14 | ![]() |
BAPIMEPOACCOUNT - FUNC_AREA_LONG | Functional Area | |
15 | ![]() |
BAPIMEPOACCOUNT - GR_RCPT | Goods recipient | |
16 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
17 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
18 | ![]() |
BAPIMEPOACCOUNT - REF_DATE | Reference date for settlement | |
19 | ![]() |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
20 | ![]() |
BAPIMEPOACCOUNT - SUB_NUMBER | Asset Subnumber | |
21 | ![]() |
BAPIMEPOACCOUNT - UNLOAD_PT | Unloading Point | |
22 | ![]() |
BAPIMEPOACCOUNTX - ASSET_NO | Updated information in related user data field | |
23 | ![]() |
BAPIMEPOACCOUNTX - DISTR_PERC | Updated information in related user data field | |
24 | ![]() |
BAPIMEPOACCOUNTX - GR_RCPT | Updated information in related user data field | |
25 | ![]() |
BAPIMEPOACCOUNTX - NET_VALUE | Updated information in related user data field | |
26 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
27 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
28 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
29 | ![]() |
BAPIMEPOACCOUNTX - QUANTITY | Updated information in related user data field | |
30 | ![]() |
BAPIMEPOACCOUNTX - REF_DATE | Updated information in related user data field | |
31 | ![]() |
BAPIMEPOACCOUNTX - SD_DOC | Updated information in related user data field | |
32 | ![]() |
BAPIMEPOACCOUNTX - UNLOAD_PT | Updated information in related user data field | |
33 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
34 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
35 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
36 | ![]() |
BAPIMEPOCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
37 | ![]() |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
38 | ![]() |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
39 | ![]() |
BAPIMEPOCOMPONENTX - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
40 | ![]() |
BAPIMEPOCOMPONENTX - ITEM_NOX | Updated information in related user data field | |
41 | ![]() |
BAPIMEPOCOMPONENTX - PO_ITEM | Item Number of Purchasing Document | |
42 | ![]() |
BAPIMEPOCOMPONENTX - PO_ITEMX | Updated information in related user data field | |
43 | ![]() |
BAPIMEPOCOMPONENTX - SCHED_LINE | Schedule line | |
44 | ![]() |
BAPIMEPOCOMPONENTX - SCHED_LINEX | Updated information in related user data field | |
45 | ![]() |
BAPIMEPOCOND - CONDITION_NO | Number of the document condition | |
46 | ![]() |
BAPIMEPOCOND - CONDITION_NO | Number of the document condition | |
47 | ![]() |
BAPIMEPOCOND - COND_ST_NO | Level Number | |
48 | ![]() |
BAPIMEPOCOND - COND_ST_NO | Level Number | |
49 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
50 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
51 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
52 | ![]() |
BAPIMEPOCONDHEADER - CONDITION_NO | Number of the document condition | |
53 | ![]() |
BAPIMEPOCONDHEADER - COND_ST_NO | Level Number | |
54 | ![]() |
BAPIMEPOCONDHEADER - ITM_NUMBER | Condition Item Number | |
55 | ![]() |
BAPIMEPOCONDHEADERX - CONDITION_NO | Number of the document condition | |
56 | ![]() |
BAPIMEPOCONDHEADERX - COND_ST_NO | Level Number | |
57 | ![]() |
BAPIMEPOCONDHEADERX - COND_ST_NOX | Updated information in related user data field | |
58 | ![]() |
BAPIMEPOCONDHEADERX - ITM_NUMBER | Condition Item Number | |
59 | ![]() |
BAPIMEPOCONDX - CONDITION_NO | Number of the document condition | |
60 | ![]() |
BAPIMEPOCONDX - CONDITION_NO | Number of the document condition | |
61 | ![]() |
BAPIMEPOCONDX - CONDITION_NOX | Updated information in related user data field | |
62 | ![]() |
BAPIMEPOCONDX - COND_ST_NO | Level Number | |
63 | ![]() |
BAPIMEPOCONDX - COND_ST_NO | Level Number | |
64 | ![]() |
BAPIMEPOCONDX - COND_ST_NOX | Updated information in related user data field | |
65 | ![]() |
BAPIMEPOCONDX - COND_ST_NOX | Updated information in related user data field | |
66 | ![]() |
BAPIMEPOCONDX - ITM_NUMBER | Condition Item Number | |
67 | ![]() |
BAPIMEPOCONDX - ITM_NUMBER | Condition Item Number | |
68 | ![]() |
BAPIMEPOCONDX - ITM_NUMBER | Condition Item Number | |
69 | ![]() |
BAPIMEPOCONDX - ITM_NUMBERX | Updated information in related user data field | |
70 | ![]() |
BAPIMEPOHEADER - CREATED_BY | Name of Person who Created the Object | |
71 | ![]() |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
72 | ![]() |
BAPIMEPOHEADER - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
73 | ![]() |
BAPIMEPOHEADER - DSCNT2_TO | Cash (Prompt Payment) Discount Days | |
74 | ![]() |
BAPIMEPOHEADER - DSCT_PCT1 | Cash discount percentage 1 | |
75 | ![]() |
BAPIMEPOHEADER - DSCT_PCT2 | Cash Discount Percentage 2 | |
76 | ![]() |
BAPIMEPOHEADER - MEMORY | Purchase order not yet complete | |
77 | ![]() |
BAPIMEPOHEADER - MEMORYTYPE | Category of Incompleteness | |
78 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
79 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
80 | ![]() |
BAPIMEPOHEADERX - CREATED_BY | Updated information in related user data field | |
81 | ![]() |
BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | |
82 | ![]() |
BAPIMEPOHEADERX - ITEM_INTVL | Updated information in related user data field | |
83 | ![]() |
BAPIMEPOHEADERX - MEMORY | Updated information in related user data field | |
84 | ![]() |
BAPIMEPOHEADERX - MEMORYTYPE | Updated information in related user data field | |
85 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
86 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
87 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
88 | ![]() |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
89 | ![]() |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
90 | ![]() |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
91 | ![]() |
BAPIMEPOITEM - DISTRIB | Distribution indicator for multiple account assignment | |
92 | ![]() |
BAPIMEPOITEM - EXT_RFX_SYSTEM | Logical System | |
93 | ![]() |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
94 | ![]() |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
95 | ![]() |
BAPIMEPOITEM - PCKG_NO | Package number | |
96 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
97 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
98 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
99 | ![]() |
BAPIMEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
100 | ![]() |
BAPIMEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
101 | ![]() |
BAPIMEPOITEM - PREQ_NO | Purchase requisition number | |
102 | ![]() |
BAPIMEPOITEM - REV_LEV | Revision level | |
103 | ![]() |
BAPIMEPOITEM - REV_LEV | Revision level | |
104 | ![]() |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
105 | ![]() |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
106 | ![]() |
BAPIMEPOITEMX - ACKN_REQD | Updated information in related user data field | |
107 | ![]() |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
108 | ![]() |
BAPIMEPOITEMX - DISTRIB | Updated information in related user data field | |
109 | ![]() |
BAPIMEPOITEMX - EXT_RFX_SYSTEM | Updated information in related user data field | |
110 | ![]() |
BAPIMEPOITEMX - GR_IND | Updated information in related user data field | |
111 | ![]() |
BAPIMEPOITEMX - PCKG_NO | Updated information in related user data field | |
112 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
113 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
114 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
115 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
116 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
117 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
118 | ![]() |
BAPIMEPOITEMX - PO_PRICE | Updated information in related user data field | |
119 | ![]() |
BAPIMEPOITEMX - PO_PRICE | Updated information in related user data field | |
120 | ![]() |
BAPIMEPOITEMX - REV_LEV | Updated information in related user data field | |
121 | ![]() |
BAPIMEPOITEMX - REV_LEV | Updated information in related user data field | |
122 | ![]() |
BAPIMEPOSCHEDULE - DELETE_IND | Deletion indicator in purchasing document | |
123 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
124 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
125 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
126 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
127 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
128 | ![]() |
BAPIMEPOSCHEDULX - DELETE_IND | Updated information in related user data field | |
129 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
130 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
131 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
132 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
133 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
134 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
135 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
136 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
137 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
138 | ![]() |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
139 | ![]() |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
140 | ![]() |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
141 | ![]() |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
142 | ![]() |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
143 | ![]() |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
144 | ![]() |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
145 | ![]() |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
146 | ![]() |
BAPIMEPOTEXTHEADER - PO_NUMBER | Purchasing Document Number | |
147 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_FORM | Tag column | |
148 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_ID | Text ID | |
149 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_LINE | Text Line | |
150 | ![]() |
BAPIMEREQITEM - ACCTASSCAT | Account assignment category | |
151 | ![]() |
BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | |
152 | ![]() |
BAPIRET2 - ID | Message Class | |
153 | ![]() |
BAPIRET2 - ID | Message Class | |
154 | ![]() |
BAPIRET2 - ID | Message Class | |
155 | ![]() |
BAPIRET2 - ID | Message Class | |
156 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
157 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
158 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
159 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
160 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
161 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
162 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
163 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
164 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
165 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
166 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
167 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
168 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
169 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
170 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
171 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
172 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
173 | ![]() |
BSSOA_RSPNSRCVR_COR_UPD - COREL_ID | ResponseReceiverCorrelationID | |
174 | ![]() |
BSSOA_RSPNSRCVR_COR_UPD - COREL_ID | ResponseReceiverCorrelationID | |
175 | ![]() |
ECH_STR_OBJECT - OBJCAT | Object Category | |
176 | ![]() |
ECH_STR_OBJECT - OBJKEY | Object Key | |
177 | ![]() |
ECH_STR_OBJECT - OBJTYPE | Object Type | |
178 | ![]() |
EKET - EINDT | Item delivery date | |
179 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
180 | ![]() |
EKETDATA - EINDT | Item delivery date | |
181 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
182 | ![]() |
ESLL - PACKNO | Package number | |
183 | ![]() |
MEREQBAPIITEMDATA - ADDR | MEREQBAPIITEMDATA-ADDR | |
184 | ![]() |
MEREQBAPIITEMDATA - ADDR | MEREQBAPIITEMDATA-ADDR | |
185 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
186 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
187 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
188 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
189 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
190 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
191 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
192 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
193 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
194 | ![]() |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
195 | ![]() |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
196 | ![]() |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
197 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
198 | ![]() |
MMSRV_INTROW_TEMP - INTROW | Internal line number for limits | |
199 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
200 | ![]() |
MMSRV_INTROW_TEMP - XI_ITEM_ID | Character Field Length = 10 | |
201 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
202 | ![]() |
MMSRV_INTROW_TEMP - XI_PR_ID | Character field of length 40 | |
203 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - MESSAGE_HEADER | PUR_PURCHASE_ORDER_ERPREQUEST-MESSAGE_HEADER | |
204 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - MESSAGE_HEADER | PUR_PURCHASE_ORDER_ERPREQUEST-MESSAGE_HEADER | |
205 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - MESSAGE_HEADER | PUR_PURCHASE_ORDER_ERPREQUEST-MESSAGE_HEADER | |
206 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - MESSAGE_HEADER | PUR_PURCHASE_ORDER_ERPREQUEST-MESSAGE_HEADER | |
207 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - MESSAGE_HEADER | PUR_PURCHASE_ORDER_ERPREQUEST-MESSAGE_HEADER | |
208 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
209 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
210 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
211 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
212 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
213 | ![]() |
PUR_PURCHASE_ORDER_ERPREQUEST - PURCHASE_ORDER | PUR_PURCHASE_ORDER_ERPREQUEST-PURCHASE_ORDER | |
214 | ![]() |
PUR_PUR_ORD_ERP_REQ1 - PURCHASE_ORDER_ERPREQUEST_V1 | PUR_PUR_ORD_ERP_REQ1-PURCHASE_ORDER_ERPREQUEST_V1 | |
215 | ![]() |
PUR_PUR_ORD_ERP_REQ1 - PURCHASE_ORDER_ERPREQUEST_V1 | PUR_PUR_ORD_ERP_REQ1-PURCHASE_ORDER_ERPREQUEST_V1 | |
216 | ![]() |
PUR_PUR_ORD_ERP_REQ1 - PURCHASE_ORDER_ERPREQUEST_V1 | PUR_PUR_ORD_ERP_REQ1-PURCHASE_ORDER_ERPREQUEST_V1 | |
217 | ![]() |
PUR_PUR_ORD_ERP_REQ1 - PURCHASE_ORDER_ERPREQUEST_V1 | PUR_PUR_ORD_ERP_REQ1-PURCHASE_ORDER_ERPREQUEST_V1 | |
218 | ![]() |
PUR_PUR_ORD_ERP_REQ1 - PURCHASE_ORDER_ERPREQUEST_V1 | PUR_PUR_ORD_ERP_REQ1-PURCHASE_ORDER_ERPREQUEST_V1 | |
219 | ![]() |
SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | |
220 | ![]() |
SAPPLCO_ADDRESS_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | |
221 | ![]() |
SAPPLCO_ADDRESS_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | |
222 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
223 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
224 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
225 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
226 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
227 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
228 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
229 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
230 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
231 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
232 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
233 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
234 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
235 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
236 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
237 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
238 | ![]() |
SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | |
239 | ![]() |
SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | |
240 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS - MAXIMUM_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-MAXIMUM_CASH_DISCOUNT | |
241 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS - NORMAL_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-NORMAL_CASH_DISCOUNT | |
242 | ![]() |
SAPPLCO_FUNDS_MGMT_FCN_AREA - CONTENT | Proxy Data Element (Generated) | |
243 | ![]() |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
244 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
245 | ![]() |
SAPPLCO_PRICE - AMOUNT | SAPPLCO_PRICE-AMOUNT | |
246 | ![]() |
SAPPLCO_PRICE - BASE_QUANTITY | SAPPLCO_PRICE-BASE_QUANTITY | |
247 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
248 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCT1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
249 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-ACCOUNTING_CODING_BLOCK_TYPE_C | |
250 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-AMOUNT | |
251 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - FUNDS_MANAGEMENT_FUNCTIONAL_AR | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-FUNDS_MANAGEMENT_FUNCTIONAL_AR | |
252 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PERCENT | Proxy Data Element (Generated) | |
253 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - PRODUCT_RECIPIENT_PARTY_INTERN | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-PRODUCT_RECIPIENT_PARTY_INTERN | |
254 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG - UNLOADING_LOCATION_NOTE | SAPPLCO_PUR_ORD_ERPREQ_V1ACCTG-UNLOADING_LOCATION_NOTE | |
255 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
256 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1HIER - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | |
257 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
258 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ACCOUNTING_CODING_BLOCK_DISTRI | |
259 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACTION_CODE | Proxy Data Element (Generated) | |
260 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ACTION_CODE | Proxy Data Element (Generated) | |
261 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ATTACHMENT_FOLDER | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-ATTACHMENT_FOLDER | |
262 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - FOLLOW_UP_PURCHASE_ORDER_CONFI | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-FOLLOW_UP_PURCHASE_ORDER_CONFI | |
263 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-HIERARCHY_RELATIONSHIP | |
264 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
265 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
266 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - ID | BusinessTransactionDocumentItemID | |
267 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE | |
268 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE | |
269 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE_CALCULATION | |
270 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PRICE_CALCULATION | |
271 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
272 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
273 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
274 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PROCUREMENT_COST_UPPER_LIMIT | |
275 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PROCUREMENT_COST_UPPER_LIMIT | |
276 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | |
277 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-PURCHASE_REQUEST_REFERENCE | |
278 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUOTE_REFERENCE | |
279 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - QUOTE_REFERENCE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-QUOTE_REFERENCE | |
280 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - REQUESTER_PERSON_NAME | Proxy Data Element (Generated) | |
281 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - REVISION_ID | Proxy Data Element (generated) | |
282 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - REVISION_ID | Proxy Data Element (generated) | |
283 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SCHEDULE_LINE | |
284 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SCHEDULE_LINE | |
285 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SCHEDULE_LINE_LIST_COMPLETE_TR | Indicator is the representation of a situation that has exac | |
286 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SHIP_TO_LOCATION | |
287 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - SHIP_TO_LOCATION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-SHIP_TO_LOCATION | |
288 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | |
289 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1ITM-TEXT_COLLECTION | |
290 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | |
291 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM - TYPE_CODE | Proxy Data Element (Generated) | |
292 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1-NET_UNIT_PRICE | |
293 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1 - NET_UNIT_PRICE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_1-NET_UNIT_PRICE | |
294 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | |
295 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5-ID | |
296 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_5 - ITEM_ID | BusinessTransactionDocumentItemID | |
297 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7-PRICE_COMPONENT | |
298 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_7-PRICE_COMPONENT | |
299 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S - ADDRESS_GROUP_CODE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S-ADDRESS_GROUP_CODE | |
300 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S - ADDRESS_GROUP_CODE | SAPPLCO_PUR_ORD_ERPREQ_V1ITM_S-ADDRESS_GROUP_CODE | |
301 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1 - EXPECTED_AMOUNT | SAPPLCO_PUR_ORD_ERPREQ_V1OVRL1-EXPECTED_AMOUNT | |
302 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PROC1 - OVERALL_LIMIT | SAPPLCO_PUR_ORD_ERPREQ_V1PROC1-OVERALL_LIMIT | |
303 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA - PRICE_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1PR_CA-PRICE_COMPONENT | |
304 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ACTION_CODE | Proxy Data Element (Generated) | |
305 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ACTION_CODE | Proxy Data Element (Generated) | |
306 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ACTION_CODE | Proxy Data Element (Generated) | |
307 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ACTION_CODE | Proxy Data Element (Generated) | |
308 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - CASH_DISCOUNT_TERMS | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-CASH_DISCOUNT_TERMS | |
309 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - COMPLETENESS_AND_VALIDATION_ST | PurchasingDocumentCompletenessAndValidationStatusCode | |
310 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | |
311 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | |
312 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | |
313 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ID | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ID | |
314 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | |
315 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | |
316 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | |
317 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | |
318 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-ITEM | |
319 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - ITEM_LIST_COMPLETE_TRANSMISSIO | Indicator is the representation of a situation that has exac | |
320 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PARTY | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PARTY | |
321 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-PRICE_CALCULATION | |
322 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1-TEXT_COLLECTION | |
323 | ![]() |
SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - SUBCONTRACTING_COMPONENT | SAPPLCO_PUR_ORD_ERPREQ_V1SCHED-SUBCONTRACTING_COMPONENT | |
324 | ![]() |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
325 | ![]() |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
326 | ![]() |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
327 | ![]() |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
328 | ![]() |
SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | |
329 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIEKKOP | STRUC_POERPREQV1_POST_MAPPING-BAPIEKKOP | |
330 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIESKLC | STRUC_POERPREQV1_POST_MAPPING-BAPIESKLC | |
331 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIESLLC | STRUC_POERPREQV1_POST_MAPPING-BAPIESLLC | |
332 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIESLLTX | STRUC_POERPREQV1_POST_MAPPING-BAPIESLLTX | |
333 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIESUCC | STRUC_POERPREQV1_POST_MAPPING-BAPIESUCC | |
334 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIESUHC | STRUC_POERPREQV1_POST_MAPPING-BAPIESUHC | |
335 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIITEMSHIP | STRUC_POERPREQV1_POST_MAPPING-BAPIITEMSHIP | |
336 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIITEMSHIPX | STRUC_POERPREQV1_POST_MAPPING-BAPIITEMSHIPX | |
337 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOACCOUNT | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOACCOUNT | |
338 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOACCOUNTX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOACCOUNTX | |
339 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOADDRDELIVERY | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOADDRDELIVERY | |
340 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCOMPONENT | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCOMPONENT | |
341 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCOMPONENTX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCOMPONENTX | |
342 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCOND | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCOND | |
343 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCONDHEADER | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCONDHEADER | |
344 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCONDHEADERX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCONDHEADERX | |
345 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOCONDX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOCONDX | |
346 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOHEADER | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOHEADER | |
347 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOHEADERX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOHEADERX | |
348 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOITEM | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOITEM | |
349 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOITEMX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOITEMX | |
350 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOSCHEDULE | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOSCHEDULE | |
351 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOSCHEDULX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOSCHEDULX | |
352 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOTEXT | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOTEXT | |
353 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOTEXTHEADER | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOTEXTHEADER | |
354 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - BAPIMEPOTEXTX | STRUC_POERPREQV1_POST_MAPPING-BAPIMEPOTEXTX | |
355 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - CORRELATION_ID | ResponseReceiverCorrelationID | |
356 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - CORRELATION_ID | ResponseReceiverCorrelationID | |
357 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - CORRELATION_ID | ResponseReceiverCorrelationID | |
358 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - CORRELATION_ID | ResponseReceiverCorrelationID | |
359 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - EXTENSIONIN | STRUC_POERPREQV1_POST_MAPPING-EXTENSIONIN | |
360 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - EXTENSIONOUT | STRUC_POERPREQV1_POST_MAPPING-EXTENSIONOUT | |
361 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - MEMORY_COMPLETE | Single-Character Flag | |
362 | ![]() |
STRUC_POERPREQV1_POST_MAPPING - MEMORY_UNCOMPLETE | Single-Character Flag | |
363 | ![]() |
SWEINSTCOU - OBJKEY | Object key | |
364 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
365 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
366 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
367 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
368 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
369 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
370 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
371 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
372 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
373 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
374 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
375 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
376 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
377 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
378 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
379 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
380 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
381 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
382 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
383 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
384 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
385 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
386 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
387 | ![]() |
T165 - ROWDELTA | Line Number Increment | |
388 | ![]() |
TCURC - ISOCD | ISO currency code | |
389 | ![]() |
TCURC - WAERS | Currency Key | |
390 | ![]() |
TLINE - TDFORMAT | Tag column | |
391 | ![]() |
TLINE - TDFORMAT | Tag column | |
392 | ![]() |
TLINE - TDFORMAT | Tag column | |
393 | ![]() |
TLINE - TDLINE | Text Line | |
394 | ![]() |
TLINE - TDLINE | Text Line | |
395 | ![]() |
TLINE - TDLINE | Text Line |