Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_PURGCONTRMNTRQ1 (Purchasing Contract Request Inbound)
SAP ABAP Class
CL_SE_PUR_PURGCONTRMNTRQ1 (Purchasing Contract Request Inbound) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE | Message Text | ||
| 4 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 10 | BSSOA_RSPNSRCVR_COR_UPD - COREL_ID | ResponseReceiverCorrelationID | ||
| 11 | BSSOA_RSPNSRCVR_COR_UPD - COREL_ID | ResponseReceiverCorrelationID | ||
| 12 | ECH_STR_OBJECT - OBJCAT | Object Category | ||
| 13 | ECH_STR_OBJECT - OBJKEY | Object Key | ||
| 14 | ECH_STR_OBJECT - OBJTYPE | Object Type | ||
| 15 | EKKO - EBELN | Purchasing Document Number | ||
| 16 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 17 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 18 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 19 | MEOUTBAPIHEADER - AKTYP | Transaction type | ||
| 20 | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | ||
| 21 | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | ||
| 22 | MEOUTBAPIHEADER - DATAX | MEOUTBAPIHEADER-DATAX | ||
| 23 | MEOUTBAPIHEADER - EBELN | Purchasing Document Number | ||
| 24 | MEOUTBAPIHEADER - EBELN | Purchasing Document Number | ||
| 25 | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | ||
| 26 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 27 | MEOUT_HEADER - LOEKZ | Deletion indicator in purchasing document | ||
| 28 | MEOUT_HEADERX - LOEKZ | Updated information in related user data field | ||
| 29 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 30 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 31 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 32 | MEOUT_HEADER_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 33 | MEOUT_HEADER_DATAX - EBELN | Updated information in related user data field | ||
| 34 | MEOUT_HEADER_DATAX - EBELN | Updated information in related user data field | ||
| 35 | MEOUT_HEADER_DATAX - LOEKZ | Updated information in related user data field | ||
| 36 | MEOUT_ITEM - EBELN | Purchasing Document Number | ||
| 37 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 38 | MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 39 | MEOUT_ITEMX - EBELN | Updated information in related user data field | ||
| 40 | MEOUT_ITEMX - EBELP | Updated information in related user data field | ||
| 41 | MEOUT_ITEMX - EBELP_KEY | Item Number of Purchasing Document | ||
| 42 | MEOUT_ITEMX - LOEKZ | Updated information in related user data field | ||
| 43 | MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | ||
| 44 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 45 | MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 46 | MEOUT_ITEM_DATAX - EBELN | Updated information in related user data field | ||
| 47 | MEOUT_ITEM_DATAX - EBELP | Updated information in related user data field | ||
| 48 | MEOUT_ITEM_DATAX - LOEKZ | Updated information in related user data field | ||
| 49 | PRXCTRL - FIELD | Field Name | ||
| 50 | PRXCTRL - FIELD | Field Name | ||
| 51 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 52 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 53 | PUR_PURCHASING_CONTRACT_ERPCON - PURCHASING_CONTRACT_ERPCONFIRM | PUR_PURCHASING_CONTRACT_ERPCON-PURCHASING_CONTRACT_ERPCONFIRM | ||
| 54 | PUR_PURCHASING_CONTRACT_ERPRE1 - PURCHASING_CONTRACT_ERPREQUEST | PUR_PURCHASING_CONTRACT_ERPRE1-PURCHASING_CONTRACT_ERPREQUEST | ||
| 55 | SAPPLCO_ACCOUNTING_BUSINESS_A1 - CONTENT | Proxy Data Element (Generated) | ||
| 56 | SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | ||
| 57 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 58 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 59 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 60 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 61 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 63 | SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | ||
| 64 | SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | ||
| 65 | SAPPLCO_BT_DOCUMENT_PRODUCT - SELLER_ID | Proxy Data Element (Generated) | ||
| 66 | SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | ||
| 67 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 68 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 69 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 70 | SAPPLCO_BUSINESS_TRANSACTION_2 - INTERNAL_ID | SAPPLCO_BUSINESS_TRANSACTION_2-INTERNAL_ID | ||
| 71 | SAPPLCO_BUSINESS_TRANSACTION_5 - INTERNAL_ID | SAPPLCO_BUSINESS_TRANSACTION_5-INTERNAL_ID | ||
| 72 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | ||
| 73 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | ||
| 74 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | ||
| 75 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | ||
| 76 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | ||
| 77 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | ||
| 78 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 79 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 80 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 81 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 82 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 83 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 84 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 85 | SAPPLCO_BUS_TRANS_DOC_PARTY - INTERNAL_ID | SAPPLCO_BUS_TRANS_DOC_PARTY-INTERNAL_ID | ||
| 86 | SAPPLCO_BUS_TRANS_DOC_PARTY - INTERNAL_ID | SAPPLCO_BUS_TRANS_DOC_PARTY-INTERNAL_ID | ||
| 87 | SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | ||
| 88 | SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | ||
| 89 | SAPPLCO_CASH_DISCOUNT_TERMS - FULL_PAYMENT_DUE_DAYS_VALUE | Proxy Data Element (Generated) | ||
| 90 | SAPPLCO_CASH_DISCOUNT_TERMS - MAXIMUM_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-MAXIMUM_CASH_DISCOUNT | ||
| 91 | SAPPLCO_CASH_DISCOUNT_TERMS - NORMAL_CASH_DISCOUNT | SAPPLCO_CASH_DISCOUNT_TERMS-NORMAL_CASH_DISCOUNT | ||
| 92 | SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | ||
| 93 | SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | ||
| 94 | SAPPLCO_FUNDS_MGMNT_ACC_ID - CONTENT | Proxy Data Element (Generated) | ||
| 95 | SAPPLCO_FUNDS_MGMNT_CENTRE_ID - CONTENT | Proxy Data Element (Generated) | ||
| 96 | SAPPLCO_FUNDS_MGMT_FUND_ID - CONTENT | Proxy Data Element (Generated) | ||
| 97 | SAPPLCO_GRANT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 98 | SAPPLCO_IDENTIFIED_STOCK_ID - CONTENT | An IdentifiedStockID is a unique identifier for an identifie | ||
| 99 | SAPPLCO_INTERNAL_ORDER_ID - CONTENT | Proxy Data Element (Generated) | ||
| 100 | SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 101 | SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | ||
| 102 | SAPPLCO_NOSC_LOG_ITEM - NOTE | A short text for the log message | ||
| 103 | SAPPLCO_NOSC_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | ||
| 104 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 105 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 106 | SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 107 | SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 108 | SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 109 | SAPPLCO_PRICE_SPECIFICATION_11 - CONTENT | Proxy Data Element (Generated) | ||
| 110 | SAPPLCO_PRICE_SPECIFICATION_11 - CONTENT | Proxy Data Element (Generated) | ||
| 111 | SAPPLCO_PRICE_SPECIFICATION_13 - FIXED_AMOUNT | SAPPLCO_PRICE_SPECIFICATION_13-FIXED_AMOUNT | ||
| 112 | SAPPLCO_PRICE_SPECIFICATION_13 - FIXED_AMOUNT | SAPPLCO_PRICE_SPECIFICATION_13-FIXED_AMOUNT | ||
| 113 | SAPPLCO_PRICE_SPECIFICATION_13 - PERCENT | Proxy Data Element (Generated) | ||
| 114 | SAPPLCO_PRICE_SPECIFICATION_13 - PERCENT | Proxy Data Element (Generated) | ||
| 115 | SAPPLCO_PRICE_SPECIFICATION_13 - RATE | SAPPLCO_PRICE_SPECIFICATION_13-RATE | ||
| 116 | SAPPLCO_PRICE_SPECIFICATION_13 - RATE | SAPPLCO_PRICE_SPECIFICATION_13-RATE | ||
| 117 | SAPPLCO_PRICE_SPECIFICATION_E1 - CONTENT | Proxy Datenelement (generiert) | ||
| 118 | SAPPLCO_PRICE_SPECIFICATION_E1 - CONTENT | Proxy Datenelement (generiert) | ||
| 119 | SAPPLCO_PRODUCT_CATEGORY_ID - CONTENT | Proxy Data Element (Generated) | ||
| 120 | SAPPLCO_PRODUCT_CATEGORY_INTE1 - CONTENT | Proxy Data Element (Generated) | ||
| 121 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 122 | SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_PROD_TAX - TYPE_CODE | SAPPLCO_PROD_TAX-TYPE_CODE | ||
| 124 | SAPPLCO_PROD_TAX_TYPE_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 125 | SAPPLCO_PROJ_REF - PROJECT_ELEMENT_ID | SAPPLCO_PROJ_REF-PROJECT_ELEMENT_ID | ||
| 126 | SAPPLCO_PROJ_REF_ELMNT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 127 | SAPPLCO_PURCHASING_CONTRACT - MESSAGE_HEADER | SAPPLCO_PURCHASING_CONTRACT-MESSAGE_HEADER | ||
| 128 | SAPPLCO_PURCHASING_CONTRACT - MESSAGE_HEADER | SAPPLCO_PURCHASING_CONTRACT-MESSAGE_HEADER | ||
| 129 | SAPPLCO_PURCHASING_CONTRACT - MESSAGE_HEADER | SAPPLCO_PURCHASING_CONTRACT-MESSAGE_HEADER | ||
| 130 | SAPPLCO_PURCHASING_CONTRACT - PURCHASING_CONTRACT | SAPPLCO_PURCHASING_CONTRACT-PURCHASING_CONTRACT | ||
| 131 | SAPPLCO_PURCHASING_CONTRACT - PURCHASING_CONTRACT | SAPPLCO_PURCHASING_CONTRACT-PURCHASING_CONTRACT | ||
| 132 | SAPPLCO_PURCHASING_CONTRACT - PURCHASING_CONTRACT | SAPPLCO_PURCHASING_CONTRACT-PURCHASING_CONTRACT | ||
| 133 | SAPPLCO_PURCHASING_CONTRACT1 - LOG | SAPPLCO_PURCHASING_CONTRACT1-LOG | ||
| 134 | SAPPLCO_PURCHASING_CONTRACT1 - MESSAGE_HEADER | SAPPLCO_PURCHASING_CONTRACT1-MESSAGE_HEADER | ||
| 135 | SAPPLCO_PURCHASING_CONTRACT1 - PURCHASING_CONTRACT | SAPPLCO_PURCHASING_CONTRACT1-PURCHASING_CONTRACT | ||
| 136 | SAPPLCO_PURG_CONTR_ERPCONF_PU1 - ID | SAPPLCO_PURG_CONTR_ERPCONF_PU1-ID | ||
| 137 | SAPPLCO_PURG_CONTR_ERPREQ_V1A1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PURG_CONTR_ERPREQ_V1A1-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 138 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - ACCOUNTING_BUSINESS_AREA_CODE | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-ACCOUNTING_BUSINESS_AREA_CODE | ||
| 139 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-ACCOUNTING_CODING_BLOCK_TYPE_C | ||
| 140 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - ACCOUNT_DETERMINATION_EXPENSE | Proxy Data Element (Generated) | ||
| 141 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - AMOUNT | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-AMOUNT | ||
| 142 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - COST_CENTRE_ID | Company Code | ||
| 143 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - FUNDS_MANAGEMENT_ACCOUNT_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-FUNDS_MANAGEMENT_ACCOUNT_ID | ||
| 144 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - FUNDS_MANAGEMENT_CENTRE_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-FUNDS_MANAGEMENT_CENTRE_ID | ||
| 145 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - FUNDS_MANAGEMENT_FUND_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-FUNDS_MANAGEMENT_FUND_ID | ||
| 146 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - GRANT_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-GRANT_ID | ||
| 147 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - INTERNAL_ORDER_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-INTERNAL_ORDER_ID | ||
| 148 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-MAINTENANCE_ORDER_REFERENCE | ||
| 149 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 150 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - PERCENT | Proxy Data Element (Generated) | ||
| 151 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - PRODUCTION_ORDER_REFERENCE | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-PRODUCTION_ORDER_REFERENCE | ||
| 152 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - PROFIT_CENTRE_ID | Company Code | ||
| 153 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - PROJECT_REFERENCE | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-PROJECT_REFERENCE | ||
| 154 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - QUANTITY | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-QUANTITY | ||
| 155 | SAPPLCO_PURG_CONTR_ERPREQ_V1AC - SALES_ORDER_REFERENCE | SAPPLCO_PURG_CONTR_ERPREQ_V1AC-SALES_ORDER_REFERENCE | ||
| 156 | SAPPLCO_PURG_CONTR_ERPREQ_V1BA - BUYER_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1BA-BUYER_ID | ||
| 157 | SAPPLCO_PURG_CONTR_ERPREQ_V1BA - SELLER_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1BA-SELLER_ID | ||
| 158 | SAPPLCO_PURG_CONTR_ERPREQ_V1EX - EXCHANGE_RATE | SAPPLCO_PURG_CONTR_ERPREQ_V1EX-EXCHANGE_RATE | ||
| 159 | SAPPLCO_PURG_CONTR_ERPREQ_V1EX - EXCHANGE_RATE_FIXED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 160 | SAPPLCO_PURG_CONTR_ERPREQ_V1F1 - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 161 | SAPPLCO_PURG_CONTR_ERPREQ_V1F2 - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 162 | SAPPLCO_PURG_CONTR_ERPREQ_V1FL - REQUIREMENT_CODE | Proxy Data Element (Generated) | ||
| 163 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 164 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - BATCH | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-BATCH | ||
| 165 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - DESCRIPTION | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-DESCRIPTION | ||
| 166 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - FOLLOW_UP_GOODS_RECEIPT_REQUES | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-FOLLOW_UP_GOODS_RECEIPT_REQUES | ||
| 167 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - FOLLOW_UP_INVOICE_REQUEST | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-FOLLOW_UP_INVOICE_REQUEST | ||
| 168 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - FOLLOW_UP_PURCHASE_ORDER_CONFI | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-FOLLOW_UP_PURCHASE_ORDER_CONFI | ||
| 169 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 170 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - ID | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-ID | ||
| 171 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - INVENTORY_MANAGED_LOCATION | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-INVENTORY_MANAGED_LOCATION | ||
| 172 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 173 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - PRODUCT | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-PRODUCT | ||
| 174 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - PRODUCT_CATEGORY | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-PRODUCT_CATEGORY | ||
| 175 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - PRODUCT_TAX | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-PRODUCT_TAX | ||
| 176 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - PROMOTION_ID | Proxy Data Element (Generated) | ||
| 177 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - PURCHASE_REQUEST_REFERENCE | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-PURCHASE_REQUEST_REFERENCE | ||
| 178 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - QUOTE_REFERENCE | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-QUOTE_REFERENCE | ||
| 179 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - RECEIVING_PLANT_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-RECEIVING_PLANT_ID | ||
| 180 | SAPPLCO_PURG_CONTR_ERPREQ_V1I1 - TARGET_QUANTITY | SAPPLCO_PURG_CONTR_ERPREQ_V1I1-TARGET_QUANTITY | ||
| 181 | SAPPLCO_PURG_CONTR_ERPREQ_V1IT - FIXED_AMOUNT | SAPPLCO_PURG_CONTR_ERPREQ_V1IT-FIXED_AMOUNT | ||
| 182 | SAPPLCO_PURG_CONTR_ERPREQ_V1IT - PERCENT | Proxy Data Element (Generated) | ||
| 183 | SAPPLCO_PURG_CONTR_ERPREQ_V1IT - PROPERTY_DEFINITION_CLASS_CODE | SAPPLCO_PURG_CONTR_ERPREQ_V1IT-PROPERTY_DEFINITION_CLASS_CODE | ||
| 184 | SAPPLCO_PURG_CONTR_ERPREQ_V1IT - RATE | SAPPLCO_PURG_CONTR_ERPREQ_V1IT-RATE | ||
| 185 | SAPPLCO_PURG_CONTR_ERPREQ_V1IT - TYPE_CODE | Proxy Datenelement (generiert) | ||
| 186 | SAPPLCO_PURG_CONTR_ERPREQ_V1IT - VALIDITY_PERIOD | SAPPLCO_PURG_CONTR_ERPREQ_V1IT-VALIDITY_PERIOD | ||
| 187 | SAPPLCO_PURG_CONTR_ERPREQ_V1P1 - ID | SAPPLCO_PURG_CONTR_ERPREQ_V1P1-ID | ||
| 188 | SAPPLCO_PURG_CONTR_ERPREQ_V1PR - FIXED_AMOUNT | SAPPLCO_PURG_CONTR_ERPREQ_V1PR-FIXED_AMOUNT | ||
| 189 | SAPPLCO_PURG_CONTR_ERPREQ_V1PR - PERCENT | Proxy Data Element (Generated) | ||
| 190 | SAPPLCO_PURG_CONTR_ERPREQ_V1PR - PROPERTY_DEFINITION_CLASS_CODE | SAPPLCO_PURG_CONTR_ERPREQ_V1PR-PROPERTY_DEFINITION_CLASS_CODE | ||
| 191 | SAPPLCO_PURG_CONTR_ERPREQ_V1PR - RATE | SAPPLCO_PURG_CONTR_ERPREQ_V1PR-RATE | ||
| 192 | SAPPLCO_PURG_CONTR_ERPREQ_V1PR - TYPE_CODE | Proxy Datenelement (generiert) | ||
| 193 | SAPPLCO_PURG_CONTR_ERPREQ_V1PR - VALIDITY_PERIOD | SAPPLCO_PURG_CONTR_ERPREQ_V1PR-VALIDITY_PERIOD | ||
| 194 | SAPPLCO_PURG_CONTR_ERPREQ_V1PT - DEFAULT_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 195 | SAPPLCO_PURG_CONTR_ERPREQ_V1PT - INTERNAL_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1PT-INTERNAL_ID | ||
| 196 | SAPPLCO_PURG_CONTR_ERPREQ_V1PT - RECEIVING_PLANT_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1PT-RECEIVING_PLANT_ID | ||
| 197 | SAPPLCO_PURG_CONTR_ERPREQ_V1PT - RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PURG_CONTR_ERPREQ_V1PT-RESPONSIBLE_PURCHASING_ORGANIS | ||
| 198 | SAPPLCO_PURG_CONTR_ERPREQ_V1PT - ROLE_CODE | Proxy Data Element (Generated) | ||
| 199 | SAPPLCO_PURG_CONTR_ERPREQ_V1PT - SUPPLIER_PRODUCT_CATEGORY_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1PT-SUPPLIER_PRODUCT_CATEGORY_ID | ||
| 200 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - ACTION_CODE | Proxy Data Element (Generated) | ||
| 201 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - BILL_FROM_PARTY | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-BILL_FROM_PARTY | ||
| 202 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - CASH_DISCOUNT_TERMS | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-CASH_DISCOUNT_TERMS | ||
| 203 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - COMPANY_ID | Company Code | ||
| 204 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - EXCHANGE_RATE | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-EXCHANGE_RATE | ||
| 205 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - ID | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-ID | ||
| 206 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - ID | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-ID | ||
| 207 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - ID | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-ID | ||
| 208 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - ITEM | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-ITEM | ||
| 209 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - PARTY | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-PARTY | ||
| 210 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - PRICE_SPECIFICATION_ELEMENT | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-PRICE_SPECIFICATION_ELEMENT | ||
| 211 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 212 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - RESPONSIBLE_PURCHASING_GROUP_P | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-RESPONSIBLE_PURCHASING_GROUP_P | ||
| 213 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-RESPONSIBLE_PURCHASING_ORGANIS | ||
| 214 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - SELLER_PARTY | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-SELLER_PARTY | ||
| 215 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - SUPPLYING_PLANT_ID | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-SUPPLYING_PLANT_ID | ||
| 216 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - TARGET_AMOUNT | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-TARGET_AMOUNT | ||
| 217 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - TEXT_COLLECTION | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-TEXT_COLLECTION | ||
| 218 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - VALIDITY_PERIOD | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-VALIDITY_PERIOD | ||
| 219 | SAPPLCO_PURG_CONTR_ERPREQ_V1PU - VENDOR_PARTY | SAPPLCO_PURG_CONTR_ERPREQ_V1PU-VENDOR_PARTY | ||
| 220 | SAPPLCO_PURG_CONTR_ERPREQ_V1SU - ID | SAPPLCO_PURG_CONTR_ERPREQ_V1SU-ID | ||
| 221 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 222 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 223 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 224 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 225 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 226 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 227 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 228 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 229 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 230 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 231 | SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 232 | SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 233 | SAPPLCO_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_SCALE_AXIS_STEP-AMOUNT | ||
| 234 | SAPPLCO_SCALE_AXIS_STEP - AMOUNT | SAPPLCO_SCALE_AXIS_STEP-AMOUNT | ||
| 235 | SAPPLCO_SCALE_AXIS_STEP - INTERVAL_BOUNDARY_TYPE_CODE | Coded representation of the typing of the discrete values in | ||
| 236 | SAPPLCO_SCALE_AXIS_STEP - INTERVAL_BOUNDARY_TYPE_CODE | Coded representation of the typing of the discrete values in | ||
| 237 | SAPPLCO_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_SCALE_AXIS_STEP-QUANTITY | ||
| 238 | SAPPLCO_SCALE_AXIS_STEP - QUANTITY | SAPPLCO_SCALE_AXIS_STEP-QUANTITY | ||
| 239 | SAPPLCO_SCALE_AXIS_STEP - SCALE_AXIS_BASE_CODE | Coded representation for the base of a scale axis | ||
| 240 | SAPPLCO_SCALE_AXIS_STEP - SCALE_AXIS_BASE_CODE | Coded representation for the base of a scale axis | ||
| 241 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 242 | SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | ||
| 243 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 244 | SAPPLCO_TEXT_COLLECTION_TEXT - CREATION_DATE_TIME | Proxy Data Element (Generated) | ||
| 245 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 246 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 247 | SAPPLCO_TIME_POINT - DATE | Proxy Data Element (Generated) | ||
| 248 | SAPPLCO_TIME_POINT - DATE | Proxy Data Element (Generated) | ||
| 249 | SAPPLCO_TIME_POINT - TYPE_CODE | Proxy Datenelement (generiert) | ||
| 250 | SAPPLCO_TIME_POINT - TYPE_CODE | Proxy Datenelement (generiert) | ||
| 251 | SAPPLCO_TIME_POINT_PERIOD - END_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-END_TIME_POINT | ||
| 252 | SAPPLCO_TIME_POINT_PERIOD - END_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-END_TIME_POINT | ||
| 253 | SAPPLCO_TIME_POINT_PERIOD - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 254 | SAPPLCO_TIME_POINT_PERIOD - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 255 | SAPPLCO_TIME_POINT_PERIOD - START_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-START_TIME_POINT | ||
| 256 | SAPPLCO_TIME_POINT_PERIOD - START_TIME_POINT | SAPPLCO_TIME_POINT_PERIOD-START_TIME_POINT | ||
| 257 | SAPPLCO_UPPEROPEN_DATE_PERIOD - END_DATE | Proxy Data Element (Generated) | ||
| 258 | SAPPLCO_UPPEROPEN_DATE_PERIOD - START_DATE | Proxy Data Element (Generated) | ||
| 259 | STRUC_PCSRMRQ_POST_MAPPING - CORRELATION_ID | ResponseReceiverCorrelationID | ||
| 260 | STRUC_PCSRMRQ_POST_MAPPING - CORRELATION_ID | ResponseReceiverCorrelationID | ||
| 261 | STRUC_PCSRMRQ_POST_MAPPING - MESSAGES_BAPI | STRUC_PCSRMRQ_POST_MAPPING-MESSAGES_BAPI | ||
| 262 | STRUC_PCSRMRQ_POST_MAPPING - PC_BAPI_HEADER | STRUC_PCSRMRQ_POST_MAPPING-PC_BAPI_HEADER | ||
| 263 | STRUC_PCSRMRQ_POST_MAPPING - PC_BAPI_ITEM | STRUC_PCSRMRQ_POST_MAPPING-PC_BAPI_ITEM | ||
| 264 | SYST - MSGID | ABAP System Field: Message ID | ||
| 265 | SYST - MSGID | ABAP System Field: Message ID | ||
| 266 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 267 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 268 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 269 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 270 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV2 | ABAP System Field: Message Variable |