Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_POERPROCOLLABNOTIF (Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg)
SAP ABAP Class
CL_SE_PUR_POERPROCOLLABNOTIF (Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1003_ALLOC_VALUES_CHAR - CHARACT | Characteristic Name | ||
| 2 | BAPI1003_ALLOC_VALUES_CHAR - VALUE_NEUTRAL | Characteristic Value | ||
| 3 | BAPI1003_ALLOC_VALUES_CURR - CHARACT | Characteristic Name | ||
| 4 | BAPI1003_ALLOC_VALUES_CURR - CURRENCY_FROM | Currency Key | ||
| 5 | BAPI1003_ALLOC_VALUES_CURR - CURRENCY_FROM_ISO | ISO currency code | ||
| 6 | BAPI1003_ALLOC_VALUES_CURR - CURRENCY_TO | Currency Key | ||
| 7 | BAPI1003_ALLOC_VALUES_CURR - CURRENCY_TO_ISO | ISO currency code | ||
| 8 | BAPI1003_ALLOC_VALUES_CURR - VALUE_FROM | Internal floating point from | ||
| 9 | BAPI1003_ALLOC_VALUES_CURR - VALUE_TO | Internal floating point value to | ||
| 10 | BAPI1003_ALLOC_VALUES_NUM - CHARACT | Characteristic Name | ||
| 11 | BAPI1003_ALLOC_VALUES_NUM - UNIT_FROM | Base Unit of Measure | ||
| 12 | BAPI1003_ALLOC_VALUES_NUM - UNIT_FROM_ISO | Base unit of measure in ISO code | ||
| 13 | BAPI1003_ALLOC_VALUES_NUM - UNIT_TO | Base Unit of Measure | ||
| 14 | BAPI1003_ALLOC_VALUES_NUM - UNIT_TO_ISO | Base unit of measure in ISO code | ||
| 15 | BAPI1003_ALLOC_VALUES_NUM - VALUE_FROM | Internal floating point from | ||
| 16 | BAPI1003_ALLOC_VALUES_NUM - VALUE_RELATION | Code for value dependency | ||
| 17 | BAPI1003_ALLOC_VALUES_NUM - VALUE_TO | Internal floating point value to | ||
| 18 | BAPI1003_KEY - OBJECT | Key of object to be classified | ||
| 19 | BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | ||
| 20 | BAPIEKES - CONF_SER | Sequential Number of Vendor Confirmation | ||
| 21 | BAPIEKES - PO_ITEM | Item Number of Purchasing Document | ||
| 22 | BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | ||
| 23 | BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | ||
| 24 | BAPIMEPOCOMPONENT - BATCH | Batch Number | ||
| 25 | BAPIMEPOCOMPONENT - MATERIAL | Material Number | ||
| 26 | BAPIMEPOCOMPONENT - MATERIAL_GUID | External GUID for MATERIAL Field | ||
| 27 | BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | ||
| 28 | BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | ||
| 29 | BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | ||
| 30 | BAPIMEPOHEADER - LANGU | Language Key | ||
| 31 | BAPIMEPOHEADER - LANGU | Language Key | ||
| 32 | BAPIMEPOHEADER - LANGU_ISO | ISO code for language key | ||
| 33 | BAPIMEPOHEADER - OUR_REF | Our Reference | ||
| 34 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 35 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 36 | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | ||
| 37 | BAPIMEPOHEADER - REF_1 | Your Reference | ||
| 38 | BAPIMEPOITEM - ACCTASSCAT | Account assignment category | ||
| 39 | BAPIMEPOITEM - BATCH | Batch Number | ||
| 40 | BAPIMEPOITEM - INT_OBJ_NO | Configuration (internal object number) | ||
| 41 | BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | ||
| 42 | BAPIMEPOITEM - MATERIAL | Material Number | ||
| 43 | BAPIMEPOITEM - PLANT | Plant | ||
| 44 | BAPIMEPOITEM - PLANT | Plant | ||
| 45 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 46 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 47 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 48 | BAPIMEPOSHIPPEXP - PO_ITEM | Item Number of Purchasing Document | ||
| 49 | BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | ||
| 50 | BAPIRET2 - ID | Message Class | ||
| 51 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 52 | BAPIRET2 - NUMBER | Message Number | ||
| 53 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 54 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 55 | CABN - ADZHL | Internal counter for archiving objects via engin. chg. mgmt | ||
| 56 | CABN - ADZHL | Internal counter for archiving objects via engin. chg. mgmt | ||
| 57 | CABN - ANZDZ | Number of Decimal Places | ||
| 58 | CABN - ANZDZ | Number of Decimal Places | ||
| 59 | CABN - ATFOR | Data type of characteristic | ||
| 60 | CABN - ATFOR | Data type of characteristic | ||
| 61 | CABN - ATNAM | Characteristic Name | ||
| 62 | CABN - ATNAM | Characteristic Name | ||
| 63 | CABN - MSEHI | Unit of Measurement | ||
| 64 | CABN - MSEHI | Unit of Measurement | ||
| 65 | CONF_OUT - ATNAM | Characteristic Name | ||
| 66 | CONF_OUT - ATWRT | Characteristic Value | ||
| 67 | CONF_OUT - ATWTB | Characteristic value description | ||
| 68 | EKES - EBELN | Purchasing Document Number | ||
| 69 | EKES - EBELP | Item Number of Purchasing Document | ||
| 70 | EKES - EMATN | Material number corresponding to manufacturer part number | ||
| 71 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 72 | EKET - EBELP | Item Number of Purchasing Document | ||
| 73 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 74 | EKKO - SPRAS | Language Key | ||
| 75 | EKKO - TELF1 | Vendor's Telephone Number | ||
| 76 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 77 | EKKODATA - SPRAS | Language Key | ||
| 78 | EKKODATA - TELF1 | Vendor's Telephone Number | ||
| 79 | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | ||
| 80 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 81 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 82 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 83 | IBVALUE - ATCOD | IB: Interval limits | ||
| 84 | IBVALUE - ATFLB | Internal floating point value to | ||
| 85 | IBVALUE - ATFLV | Internal floating point from | ||
| 86 | IBVALUE - ATWRT | Characteristic Value | ||
| 87 | IBVALUE0 - ATCOD | IB: Interval limits | ||
| 88 | IBVALUE0 - ATFLB | Internal floating point value to | ||
| 89 | IBVALUE0 - ATFLV | Internal floating point from | ||
| 90 | IBVALUE0 - ATWRT | Characteristic Value | ||
| 91 | KLAH - CLASS | Class number | ||
| 92 | MEREQBAPIITEMDATA - ADDR | MEREQBAPIITEMDATA-ADDR | ||
| 93 | MMPUR_POCOMPONENT - BATCH | Batch Number | ||
| 94 | MMPUR_POCOMPONENT - MATERIAL | Material Number | ||
| 95 | MMPUR_POCOMPONENT - MATERIAL_GUID | External GUID for MATERIAL Field | ||
| 96 | MMPUR_POCOMPONENT - PO_ITEM | Item Number of Purchasing Document | ||
| 97 | MMPUR_POCOMPONENT - SCHED_LINE | Schedule line | ||
| 98 | PUR_PURCHASE_ORDER_ERPREPLENIS - PURCHASE_ORDER_ERPREPLENISHMEN | PUR_PURCHASE_ORDER_ERPREPLENIS-PURCHASE_ORDER_ERPREPLENISHMEN | ||
| 99 | SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | ||
| 100 | SAPPLCO_ADDRESS - COMMUNICATION | SAPPLCO_ADDRESS-COMMUNICATION | ||
| 101 | SAPPLCO_ADDRESS - COMMUNICATION | SAPPLCO_ADDRESS-COMMUNICATION | ||
| 102 | SAPPLCO_ADDRESS - PERSON_NAME | SAPPLCO_ADDRESS-PERSON_NAME | ||
| 103 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 104 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 105 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 106 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 107 | SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | ||
| 108 | SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | ||
| 109 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - SCHEME_AGENCY_ID | SAPPLCO_BUSINESS_DOCUMENT_MES1-SCHEME_AGENCY_ID | ||
| 110 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | ||
| 111 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | ||
| 112 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 113 | SAPPLCO_BUS_TRANS_DOC_PARTY - ADDRESS | SAPPLCO_BUS_TRANS_DOC_PARTY-ADDRESS | ||
| 114 | SAPPLCO_BUS_TRANS_DOC_PARTY - CONTACT_PERSON | SAPPLCO_BUS_TRANS_DOC_PARTY-CONTACT_PERSON | ||
| 115 | SAPPLCO_COMMUNICATION - CORRESPONDENCE_LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 116 | SAPPLCO_COMMUNICATION - EMAIL | SAPPLCO_COMMUNICATION-EMAIL | ||
| 117 | SAPPLCO_COMMUNICATION - TELEPHONE | SAPPLCO_COMMUNICATION-TELEPHONE | ||
| 118 | SAPPLCO_CONTACT_PERSON - ADDRESS | SAPPLCO_CONTACT_PERSON-ADDRESS | ||
| 119 | SAPPLCO_LOCALNORMALISED_DATE_1 - TIME_ZONE_CODE | Proxy Data Element (Generated) | ||
| 120 | SAPPLCO_LOCAL_DATE_TIME - TIME_ZONE_CODE | Proxy Data Element (Generated) | ||
| 121 | SAPPLCO_PERSON_NAME - DEVIATING_FULL_NAME | Proxy Data Element (Generated) | ||
| 122 | SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | ||
| 124 | SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | ||
| 125 | SAPPLCO_PRODUCT_STANDARD_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_STANDARD_ID-SCHEME_AGENCY_ID | ||
| 126 | SAPPLCO_PROPERTY_ID - CONTENT | Proxy Data Element (generated) | ||
| 127 | SAPPLCO_PROPERTY_ID - CONTENT | Proxy Data Element (generated) | ||
| 128 | SAPPLCO_PROPERTY_REFERENCE - ID | SAPPLCO_PROPERTY_REFERENCE-ID | ||
| 129 | SAPPLCO_PROPERTY_REFERENCE - ID | SAPPLCO_PROPERTY_REFERENCE-ID | ||
| 130 | SAPPLCO_PROPERTY_VALUATION - PROPERTY_REFERENCE | SAPPLCO_PROPERTY_VALUATION-PROPERTY_REFERENCE | ||
| 131 | SAPPLCO_PROPERTY_VALUATION - PROPERTY_REFERENCE | SAPPLCO_PROPERTY_VALUATION-PROPERTY_REFERENCE | ||
| 132 | SAPPLCO_PROPERTY_VALUATION - VALUE_GROUP | SAPPLCO_PROPERTY_VALUATION-VALUE_GROUP | ||
| 133 | SAPPLCO_PROPERTY_VALUATION - VALUE_GROUP | SAPPLCO_PROPERTY_VALUATION-VALUE_GROUP | ||
| 134 | SAPPLCO_PROPERTY_VALUATION_VA1 - PROPERTY_VALUE | SAPPLCO_PROPERTY_VALUATION_VA1-PROPERTY_VALUE | ||
| 135 | SAPPLCO_PROPERTY_VALUATION_VA1 - PROPERTY_VALUE | SAPPLCO_PROPERTY_VALUATION_VA1-PROPERTY_VALUE | ||
| 136 | SAPPLCO_PROPERTY_VALUE - AMOUNT_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-AMOUNT_SPECIFICATION | ||
| 137 | SAPPLCO_PROPERTY_VALUE - AMOUNT_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-AMOUNT_SPECIFICATION | ||
| 138 | SAPPLCO_PROPERTY_VALUE - DATE_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-DATE_SPECIFICATION | ||
| 139 | SAPPLCO_PROPERTY_VALUE - DATE_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-DATE_SPECIFICATION | ||
| 140 | SAPPLCO_PROPERTY_VALUE - DECIMAL_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-DECIMAL_SPECIFICATION | ||
| 141 | SAPPLCO_PROPERTY_VALUE - FLOAT_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-FLOAT_SPECIFICATION | ||
| 142 | SAPPLCO_PROPERTY_VALUE - INTEGER_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-INTEGER_SPECIFICATION | ||
| 143 | SAPPLCO_PROPERTY_VALUE - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 144 | SAPPLCO_PROPERTY_VALUE - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 145 | SAPPLCO_PROPERTY_VALUE - NAME_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-NAME_SPECIFICATION | ||
| 146 | SAPPLCO_PROPERTY_VALUE - NAME_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-NAME_SPECIFICATION | ||
| 147 | SAPPLCO_PROPERTY_VALUE - PREFERRED_NAME | SAPPLCO_PROPERTY_VALUE-PREFERRED_NAME | ||
| 148 | SAPPLCO_PROPERTY_VALUE - QUANTITY_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-QUANTITY_SPECIFICATION | ||
| 149 | SAPPLCO_PROPERTY_VALUE - QUANTITY_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-QUANTITY_SPECIFICATION | ||
| 150 | SAPPLCO_PROPERTY_VALUE - TIME_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-TIME_SPECIFICATION | ||
| 151 | SAPPLCO_PROPERTY_VALUE - TIME_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-TIME_SPECIFICATION | ||
| 152 | SAPPLCO_PROPERTY_VALUE_AMOUNT - AMOUNT | SAPPLCO_PROPERTY_VALUE_AMOUNT-AMOUNT | ||
| 153 | SAPPLCO_PROPERTY_VALUE_AMOUNT - AMOUNT | SAPPLCO_PROPERTY_VALUE_AMOUNT-AMOUNT | ||
| 154 | SAPPLCO_PROPERTY_VALUE_AMOUNT - LOWER_AMOUNT | SAPPLCO_PROPERTY_VALUE_AMOUNT-LOWER_AMOUNT | ||
| 155 | SAPPLCO_PROPERTY_VALUE_AMOUNT - UPPER_AMOUNT | SAPPLCO_PROPERTY_VALUE_AMOUNT-UPPER_AMOUNT | ||
| 156 | SAPPLCO_PROPERTY_VALUE_DATE_SP - DATE | Proxy Data Element (Generated) | ||
| 157 | SAPPLCO_PROPERTY_VALUE_DATE_SP - DATE | Proxy Data Element (Generated) | ||
| 158 | SAPPLCO_PROPERTY_VALUE_DATE_SP - END_DATE | Proxy Data Element (Generated) | ||
| 159 | SAPPLCO_PROPERTY_VALUE_DATE_SP - END_DATE | Proxy Data Element (Generated) | ||
| 160 | SAPPLCO_PROPERTY_VALUE_DATE_SP - START_DATE | Proxy Data Element (Generated) | ||
| 161 | SAPPLCO_PROPERTY_VALUE_DATE_SP - START_DATE | Proxy Data Element (Generated) | ||
| 162 | SAPPLCO_PROPERTY_VALUE_DECIMAL - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 163 | SAPPLCO_PROPERTY_VALUE_FLOAT_S - FLOAT_VALUE | Proxy Data Element (generated) | ||
| 164 | SAPPLCO_PROPERTY_VALUE_FLOAT_S - LOWER_FLOAT_VALUE | Proxy Data Element (generated) | ||
| 165 | SAPPLCO_PROPERTY_VALUE_FLOAT_S - UPPER_FLOAT_VALUE | Proxy Data Element (generated) | ||
| 166 | SAPPLCO_PROPERTY_VALUE_INTEGER - INTEGER_VALUE | Proxy Data Element (Generated) | ||
| 167 | SAPPLCO_PROPERTY_VALUE_NAME_SP - NAME | SAPPLCO_PROPERTY_VALUE_NAME_SP-NAME | ||
| 168 | SAPPLCO_PROPERTY_VALUE_NAME_SP - NAME | SAPPLCO_PROPERTY_VALUE_NAME_SP-NAME | ||
| 169 | SAPPLCO_PROPERTY_VALUE_QUANTIT - LOWER_QUANTITY | SAPPLCO_PROPERTY_VALUE_QUANTIT-LOWER_QUANTITY | ||
| 170 | SAPPLCO_PROPERTY_VALUE_QUANTIT - QUANTITY | SAPPLCO_PROPERTY_VALUE_QUANTIT-QUANTITY | ||
| 171 | SAPPLCO_PROPERTY_VALUE_QUANTIT - QUANTITY | SAPPLCO_PROPERTY_VALUE_QUANTIT-QUANTITY | ||
| 172 | SAPPLCO_PROPERTY_VALUE_QUANTIT - UPPER_QUANTITY | SAPPLCO_PROPERTY_VALUE_QUANTIT-UPPER_QUANTITY | ||
| 173 | SAPPLCO_PROPERTY_VALUE_TIME_SP - END_TIME | Proxy Datenelement (generiert) | ||
| 174 | SAPPLCO_PROPERTY_VALUE_TIME_SP - END_TIME | Proxy Datenelement (generiert) | ||
| 175 | SAPPLCO_PROPERTY_VALUE_TIME_SP - START_TIME | Proxy Datenelement (generiert) | ||
| 176 | SAPPLCO_PROPERTY_VALUE_TIME_SP - START_TIME | Proxy Datenelement (generiert) | ||
| 177 | SAPPLCO_PROPERTY_VALUE_TIME_SP - TIME | Proxy Datenelement (generiert) | ||
| 178 | SAPPLCO_PROPERTY_VALUE_TIME_SP - TIME | Proxy Datenelement (generiert) | ||
| 179 | SAPPLCO_PUR_ORD_ERPREPLNMT_O12 - DELIVERY_DATE_TIME | SAPPLCO_PUR_ORD_ERPREPLNMT_O12-DELIVERY_DATE_TIME | ||
| 180 | SAPPLCO_PUR_ORD_ERPREPLNMT_O13 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_ORD_ERPREPLNMT_O13-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 181 | SAPPLCO_PUR_ORD_ERPREPLNMT_O13 - BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 182 | SAPPLCO_PUR_ORD_ERPREPLNMT_O13 - CANCELLED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 183 | SAPPLCO_PUR_ORD_ERPREPLNMT_O13 - CONFIGURATION_PROPERTY_VALUATI | SAPPLCO_PUR_ORD_ERPREPLNMT_O13-CONFIGURATION_PROPERTY_VALUATI | ||
| 184 | SAPPLCO_PUR_ORD_ERPREPLNMT_O13 - CONFIRMATION | SAPPLCO_PUR_ORD_ERPREPLNMT_O13-CONFIRMATION | ||
| 185 | SAPPLCO_PUR_ORD_ERPREPLNMT_O13 - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PUR_ORD_ERPREPLNMT_O13-PRICE_SPECIFICATION_ELEMENT | ||
| 186 | SAPPLCO_PUR_ORD_ERPREPLNMT_O13 - PRODUCT | SAPPLCO_PUR_ORD_ERPREPLNMT_O13-PRODUCT | ||
| 187 | SAPPLCO_PUR_ORD_ERPREPLNMT_O13 - SCHEDULE_LINE | SAPPLCO_PUR_ORD_ERPREPLNMT_O13-SCHEDULE_LINE | ||
| 188 | SAPPLCO_PUR_ORD_ERPREPLNMT_O13 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREPLNMT_O13-TEXT_COLLECTION | ||
| 189 | SAPPLCO_PUR_ORD_ERPREPLNMT_O22 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_ORD_ERPREPLNMT_O22-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 190 | SAPPLCO_PUR_ORD_ERPREPLNMT_O23 - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_PUR_ORD_ERPREPLNMT_O23-ACCOUNTING_CODING_BLOCK_TYPE_C | ||
| 191 | SAPPLCO_PUR_ORD_ERPREPLNMT_O23 - SALES_ORDER_REFERENCE | SAPPLCO_PUR_ORD_ERPREPLNMT_O23-SALES_ORDER_REFERENCE | ||
| 192 | SAPPLCO_PUR_ORD_ERPREPLNMT_O24 - MESSAGE_HEADER | SAPPLCO_PUR_ORD_ERPREPLNMT_O24-MESSAGE_HEADER | ||
| 193 | SAPPLCO_PUR_ORD_ERPREPLNMT_O24 - PURCHASE_ORDER | SAPPLCO_PUR_ORD_ERPREPLNMT_O24-PURCHASE_ORDER | ||
| 194 | SAPPLCO_PUR_ORD_ERPREPLNMT_OR1 - BATCH | SAPPLCO_PUR_ORD_ERPREPLNMT_OR1-BATCH | ||
| 195 | SAPPLCO_PUR_ORD_ERPREPLNMT_OR1 - PRODUCT | SAPPLCO_PUR_ORD_ERPREPLNMT_OR1-PRODUCT | ||
| 196 | SAPPLCO_PUR_ORD_ERPREPLNMT_OR2 - SUBCONTRACTING_COMPONENT | SAPPLCO_PUR_ORD_ERPREPLNMT_OR2-SUBCONTRACTING_COMPONENT | ||
| 197 | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6 - BUYER_REFERENCE_NOTE | Proxy Data Element (generated) | ||
| 198 | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6 - ITEM | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6-ITEM | ||
| 199 | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6 - PARTY | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6-PARTY | ||
| 200 | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6 - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6-PRICE_SPECIFICATION_ELEMENT | ||
| 201 | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6 - RESPONSIBLE_PURCHASING_GROUP_P | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6-RESPONSIBLE_PURCHASING_GROUP_P | ||
| 202 | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6 - SELLER_PARTY | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6-SELLER_PARTY | ||
| 203 | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6 - SELLER_REFERENCE_NOTE | Proxy Data Element (generated) | ||
| 204 | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6 - TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPREPLNMT_OR6-TEXT_COLLECTION | ||
| 205 | SAPPLCO_PUR_ORD_ERPREPLNMT_ORD - PROPERTY_VALUATION | SAPPLCO_PUR_ORD_ERPREPLNMT_ORD-PROPERTY_VALUATION | ||
| 206 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 207 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 208 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 209 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 210 | SAPPLCO_REGIONDEPENDENTLANGUAG - CONTENT | SAPPLCO_REGIONDEPENDENTLANGUAG-CONTENT | ||
| 211 | SAPPLCO_REGIONDEPENDENTLANGUAG - CONTENT | SAPPLCO_REGIONDEPENDENTLANGUAG-CONTENT | ||
| 212 | SAPPLCO_REGIONDEPENDENTLANGUAG - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 213 | SAPPLCO_TELEPHONE - NUMBER | SAPPLCO_TELEPHONE-NUMBER | ||
| 214 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 215 | SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | ||
| 216 | SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | ||
| 217 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 218 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 219 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 220 | T006 - MSEHI | Unit of Measurement | ||
| 221 | T006 - MSEHI | Unit of Measurement |