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