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