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 |
|---|---|---|---|---|
| 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 |