Table/Structure Field list used by SAP ABAP Class CL_SE_SHP_IBDLV_CREATE (Inbound Delivery Create Mapping Class)
SAP ABAP Class
CL_SE_SHP_IBDLV_CREATE (Inbound Delivery Create Mapping Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/BAPIIBDLVHDR - PREV_DOC_NO | Previous Document Number | ||
| 2 | /SPE/BAPIIBDLVHDR - UNLOAD_PT | Unloading Point | ||
| 3 | /SPE/BAPIIBDLVHDR - VALI_ERR_HEAD | Valdiation error in inbound delivery header | ||
| 4 | /SPE/BAPIIBDLVITEM - DELIV_ITEM | Delivery Item | ||
| 5 | /SPE/BAPIIBDLVITEM - DELIV_NUMB | Delivery | ||
| 6 | /SPE/BAPIIBDLVITEM - VALI_ERR_ITEM | Valdiation error in inbound delivery item | ||
| 7 | BAPIDLVDEADLN - DELIV_NUMB | Delivery | ||
| 8 | BAPIDLVDEADLN - TIMESTAMP_UTC | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 9 | BAPIDLVDEADLN - TIMESTAMP_UTC | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 10 | BAPIDLVDEADLN - TIMETYPE | Logical time | ||
| 11 | BAPIDLVDEADLN - TIMETYPE | Logical time | ||
| 12 | BAPIDLVDEADLN - TIMEZONE | Time Zone | ||
| 13 | BAPIDLVDEADLN - TIMEZONE | Time Zone | ||
| 14 | BAPIDLVHDUNHDR - ALLOWEDLOAD | Allowed load | ||
| 15 | BAPIDLVHDUNHDR - CONTENT | Description of Handling Unit Content | ||
| 16 | BAPIDLVHDUNHDR - DISTANCE | Distance Travelled | ||
| 17 | BAPIDLVHDUNHDR - DRIVTIMEUN_ISO | Travel time unit in ISO code | ||
| 18 | BAPIDLVHDUNHDR - HDL_UNIT | Internal Handling Unit Number | ||
| 19 | BAPIDLVHDUNHDR - HDL_UNIT_EXID | External Handling Unit Identification | ||
| 20 | BAPIDLVHDUNHDR - HDL_UNIT_GUID | Worldwide unique key for VEKP-VENUM | ||
| 21 | BAPIDLVHDUNHDR - HEIGHT | Height | ||
| 22 | BAPIDLVHDUNHDR - LABELTYPE | Indicator: do not print external shipping label | ||
| 23 | BAPIDLVHDUNHDR - LENGTH | Length | ||
| 24 | BAPIDLVHDUNHDR - LGTH_LOAD | Lgth of loading platform in lgth of LdPlat measurement units | ||
| 25 | BAPIDLVHDUNHDR - LOAD_LGT_UNIT_ISO | Load unit of measure in ISO code | ||
| 26 | BAPIDLVHDUNHDR - LOAD_VOL | Loading Volume of Handling Unit | ||
| 27 | BAPIDLVHDUNHDR - LOAD_WGHT | Loading Weight of Handling Unit | ||
| 28 | BAPIDLVHDUNHDR - PACKNR_CONV | Packing instruction | ||
| 29 | BAPIDLVHDUNHDR - PLANT | Plant | ||
| 30 | BAPIDLVHDUNHDR - SHIP_MAT | Packaging Materials | ||
| 31 | BAPIDLVHDUNHDR - SHIP_MAT_EXTERNAL | Long Material Number for SHIP_MAT Field | ||
| 32 | BAPIDLVHDUNHDR - SHIP_MAT_GUID | External GUID for SHIP_MAT Field | ||
| 33 | BAPIDLVHDUNHDR - STGE_LOC | Storage location | ||
| 34 | BAPIDLVHDUNHDR - TOTAL_VOL | Total volume of handling unit | ||
| 35 | BAPIDLVHDUNHDR - TOTAL_WGHT | Total Weight of Handling Unit | ||
| 36 | BAPIDLVHDUNHDR - TRAVL_TIME | Travel Time | ||
| 37 | BAPIDLVHDUNHDR - UNIT_DIM_ISO | Unit for length/breadth/height in ISO code | ||
| 38 | BAPIDLVHDUNHDR - UNIT_OF_DIST_ISO | Travel time unit in ISO code | ||
| 39 | BAPIDLVHDUNHDR - UNIT_OF_WT_ISO | Unit of weight in ISO code | ||
| 40 | BAPIDLVHDUNHDR - VOLUMEUNIT_ISO | Volume unit in ISO code | ||
| 41 | BAPIDLVHDUNHDR - WIDTH | Width | ||
| 42 | BAPIDLVHDUNHDR - WT_VOL_FIX | Weight and Volume Fixed | ||
| 43 | BAPIDLVHDUNITM - BASE_UOM_ISO | Base unit of measure of packed quantity (VEMNG) ISO | ||
| 44 | BAPIDLVHDUNITM - DELIV_ITEM | Delivery Item | ||
| 45 | BAPIDLVHDUNITM - DELIV_NUMB | Delivery | ||
| 46 | BAPIDLVHDUNITM - HDL_UNIT_EXID | External Handling Unit Identification | ||
| 47 | BAPIDLVHDUNITM - HDL_UNIT_INTO | Shipping unit used for packing | ||
| 48 | BAPIDLVHDUNITM - PACK_QTY | Packed Sales Quantity in the Handling Unit Item | ||
| 49 | BAPIDLVHDUNITM - PACK_QTY_BASE | Base Quantity Packed in the Handling Unit Item | ||
| 50 | BAPIDLVHDUNITM - SALES_UNIT_ISO | Sales unit in ISO code | ||
| 51 | BAPIDLVHDUNSERNO - HU_EXID | External Handling Unit Identification | ||
| 52 | BAPIDLVHDUNSERNO - ITM_NUMBER | Item number | ||
| 53 | BAPIDLVHDUNSERNO - OBJECT_DOC | Document number of the packed item | ||
| 54 | BAPIDLVHDUNSERNO - SERIALNO | Serial Number | ||
| 55 | BAPIDLVITEMRPO - BATCH | Batch Number | ||
| 56 | BAPIDLVITEMRPO - DELIV_NUMB | Sales and Distribution Document Number | ||
| 57 | BAPIDLVITEMRPO - DOC_CAT | Purchasing document category | ||
| 58 | BAPIDLVITEMRPO - DOC_DATE | Purchasing Document Date | ||
| 59 | BAPIDLVITEMRPO - DOC_NUMBER | Purchasing Document Number | ||
| 60 | BAPIDLVITEMRPO - DOC_TYPE | Purchasing Document Type | ||
| 61 | BAPIDLVITEMRPO - GR_IND | Goods Receipt Indicator | ||
| 62 | BAPIDLVITEMRPO - ITM_NUMBER | Item number of the SD document | ||
| 63 | BAPIDLVITEMRPO - ITM_NUMBER_REF | Item Number of Purchasing Document | ||
| 64 | BAPIDLVITEMRPO - PURCH_ORG | Purchasing organization | ||
| 65 | BAPIDLVITEMRPO - PUR_GROUP | Purchasing Group | ||
| 66 | BAPIDLVITEMRPO - SD_DOC_CAT | SD document category | ||
| 67 | BAPIDLVITEMSTTR - DELIV_NUMB | Delivery | ||
| 68 | BAPIDLVITEMSTTR - ITM_NUMBER | Item number of the SD document | ||
| 69 | BAPIDLVITEMSTTR - MOVE_BATCH | Receiving/issuing batch | ||
| 70 | BAPIDLVITEMSTTR - MOVE_MATL | Receiving/issuing material | ||
| 71 | BAPIDLVITEMSTTR - MOVE_PLANT | Receiving plant/issuing plant | ||
| 72 | BAPIDLVITEMSTTR - MOVE_STLOC | Receiving/issuing storage location | ||
| 73 | BAPIDLVITEMSTTR - SPSTCK_PHY | Special stock indicator for physical stock transfer | ||
| 74 | BAPIDLVITEMSTTR - SP_STCK_NO | Special Stock Number | ||
| 75 | BAPIDLVITMSERNO - DELIV_NUMB | Delivery | ||
| 76 | BAPIDLVITMSERNO - ITM_NUMBER | Item number of the SD document | ||
| 77 | BAPIDLVITMSERNO - SERIALNO | Serial Number | ||
| 78 | BAPIDLVPARTNER - DELIV_NUMB | Delivery | ||
| 79 | BAPIDLVPARTNER - DELIV_NUMB | Delivery | ||
| 80 | BAPIDLVPARTNER - ITM_NUMBER | Item number of the SD document | ||
| 81 | BAPIDLVPARTNER - ITM_NUMBER | Item number of the SD document | ||
| 82 | BAPIDLVPARTNER - PARTNER_NO | Partner number | ||
| 83 | BAPIDLVPARTNER - PARTNER_NO | Partner number | ||
| 84 | BAPIDLVPARTNER - PARTN_ROLE | Partner Role | ||
| 85 | BAPIDLVPARTNER - PARTN_ROLE | Partner Role | ||
| 86 | BAPIDLVTXTHDR - DELIV_ITEM | Delivery Item | ||
| 87 | BAPIDLVTXTHDR - DELIV_ITEM | Delivery Item | ||
| 88 | BAPIDLVTXTHDR - DELIV_NUMB | Delivery | ||
| 89 | BAPIDLVTXTHDR - DELIV_NUMB | Delivery | ||
| 90 | BAPIDLVTXTHDR - LANGU_ISO | 2-Character SAP Language Code | ||
| 91 | BAPIDLVTXTHDR - LANGU_ISO | 2-Character SAP Language Code | ||
| 92 | BAPIDLVTXTHDR - TEXT_ID | Text ID | ||
| 93 | BAPIDLVTXTHDR - TEXT_ID | Text ID | ||
| 94 | BAPIDLVTXTHDR - TITLE | Title in dialog box | ||
| 95 | BAPIDLVTXTHDR - TITLE | Title in dialog box | ||
| 96 | BAPIDLVTXTITEM - DELIV_ITEM | Delivery Item | ||
| 97 | BAPIDLVTXTITEM - DELIV_ITEM | Delivery Item | ||
| 98 | BAPIDLVTXTITEM - DELIV_NUMB | Delivery | ||
| 99 | BAPIDLVTXTITEM - DELIV_NUMB | Delivery | ||
| 100 | BAPIDLVTXTITEM - LANGU_ISO | 2-Character SAP Language Code | ||
| 101 | BAPIDLVTXTITEM - LANGU_ISO | 2-Character SAP Language Code | ||
| 102 | BAPIDLVTXTITEM - TEXT_ID | Text ID | ||
| 103 | BAPIDLVTXTITEM - TEXT_ID | Text ID | ||
| 104 | BAPIDLVTXTITEM - TEXT_LINE | Text Line | ||
| 105 | BAPIDLVTXTITEM - TEXT_LINE | Text Line | ||
| 106 | BAPIIBDLVHDR - BILLOFLADING | Bill of lading | ||
| 107 | BAPIIBDLVHDR - DELIV_NUMB | Sales and Distribution Document Number | ||
| 108 | BAPIIBDLVHDR - DELIV_NUMB | Sales and Distribution Document Number | ||
| 109 | BAPIIBDLVHDR - DLV_PRIO | Delivery priority | ||
| 110 | BAPIIBDLVHDR - DLV_TYPE | Delivery Type | ||
| 111 | BAPIIBDLVHDR - EXTDELV_NO | External Identification of Delivery Note | ||
| 112 | BAPIIBDLVHDR - NET_WEIGHT | Net weight | ||
| 113 | BAPIIBDLVHDR - ROUTE | Route | ||
| 114 | BAPIIBDLVHDR - SD_DOC_CAT | SD document category | ||
| 115 | BAPIIBDLVHDR - SD_DOC_CAT | SD document category | ||
| 116 | BAPIIBDLVHDR - TOTAL_WGHT | Total Weight | ||
| 117 | BAPIIBDLVHDR - TRANSP_ID | Means-of-transport ID | ||
| 118 | BAPIIBDLVHDR - TRANS_CAT | Means-of-Transport Type | ||
| 119 | BAPIIBDLVHDR - UNIT_OF_WT_ISO | Unit of weight in ISO code | ||
| 120 | BAPIIBDLVHDR - VOLUME | Volume | ||
| 121 | BAPIIBDLVHDR - VOLUMEUNIT_ISO | Volume unit in ISO code | ||
| 122 | BAPIIBDLVHDRORG - DOOR | Door for Warehouse Number | ||
| 123 | BAPIIBDLVHDRORG - SHIP_POINT | Shipping Point/Receiving Point | ||
| 124 | BAPIIBDLVHDRORG - WHSE_NO | Warehouse Number / Warehouse Complex | ||
| 125 | BAPIIBDLVITEM - BATCH | Batch Number | ||
| 126 | BAPIIBDLVITEM - BTCH_SPLIT | Batch split allowed | ||
| 127 | BAPIIBDLVITEM - DELIV_NUMB | Delivery | ||
| 128 | BAPIIBDLVITEM - DLV_GROUP | Delivery group (items are delivered together) | ||
| 129 | BAPIIBDLVITEM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 130 | BAPIIBDLVITEM - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | ||
| 131 | BAPIIBDLVITEM - HIERARITEM | Superior item in an item hierarchy | ||
| 132 | BAPIIBDLVITEM - ITEM_TYPE | Item type | ||
| 133 | BAPIIBDLVITEM - ITM_NUMBER | Item number of the SD document | ||
| 134 | BAPIIBDLVITEM - LOADINGGRP | Loading Group | ||
| 135 | BAPIIBDLVITEM - MATERIAL | Material Number | ||
| 136 | BAPIIBDLVITEM - MAT_GRP_SM | Material Group: Packaging Materials | ||
| 137 | BAPIIBDLVITEM - MOVE_TYPE | Movement type (inventory management) | ||
| 138 | BAPIIBDLVITEM - MOVE_TYPE_WM | Reference movement type for WM from material movements | ||
| 139 | BAPIIBDLVITEM - MVT_IND | Movement Indicator | ||
| 140 | BAPIIBDLVITEM - OVERDELTOL | Overdelivery Tolerance Limit | ||
| 141 | BAPIIBDLVITEM - PROD_DATE | Date of Manufacture | ||
| 142 | BAPIIBDLVITEM - PROMOTION | Promotion | ||
| 143 | BAPIIBDLVITEM - SHORT_TEXT | Short text for sales order item | ||
| 144 | BAPIIBDLVITEM - SPEC_STOCK | Special Stock Indicator | ||
| 145 | BAPIIBDLVITEM - STOCK_TYPE | Stock Type | ||
| 146 | BAPIIBDLVITEM - TRANS_GRP | Transportation Group | ||
| 147 | BAPIIBDLVITEM - UNDER_TOL | Underdelivery Tolerance Limit | ||
| 148 | BAPIIBDLVITEM - USEHIERITM | Use of Hierarchy Item | ||
| 149 | BAPIIBDLVITEM - VAL_TYPE | Valuation type | ||
| 150 | BAPIIBDLVITEM - VENDRBATCH | Vendor Batch Number | ||
| 151 | BAPIIBDLVITEM - VEND_MAT | Material Number Used by Vendor | ||
| 152 | BAPIIBDLVITEMORG - DELIV_NUMB | Delivery | ||
| 153 | BAPIIBDLVITEMORG - ITM_NUMBER | Item number of the SD document | ||
| 154 | BAPIIBDLVITEMORG - PLANT | Plant | ||
| 155 | BAPIIBDLVITEMORG - STGE_LOC | Storage location | ||
| 156 | BAPIIBDLVITEMWMD - DELIV_NUMB | Delivery | ||
| 157 | BAPIIBDLVITEMWMD - ITM_NUMBER | Item number of the SD document | ||
| 158 | BAPIIBDLVITEMWMD - MD_PROCESS_ID | Cross-Docking Process Number | ||
| 159 | BAPIIBDLVITEMWMD - MD_PROCESS_METHOD | Process Method for Merchandise Distribution | ||
| 160 | SAPPLCO_BATCH_ID - CONTENT | Unique identifier of a logistic unit for referencing purpose | ||
| 161 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 162 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 163 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 164 | SAPPLCO_CROSS_DOCKING_ID - CONTENT | Proxy Data Element (generated) | ||
| 165 | SAPPLCO_DATE_TIME - CONTENT | SAPPLCO_DATE_TIME-CONTENT | ||
| 166 | SAPPLCO_DATE_TIME - CONTENT | SAPPLCO_DATE_TIME-CONTENT | ||
| 167 | SAPPLCO_DATE_TIME - TIME_ZONE_CODE | Proxy Data Element (Generated) | ||
| 168 | SAPPLCO_DATE_TIME - TIME_ZONE_CODE | Proxy Data Element (Generated) | ||
| 169 | SAPPLCO_DATE_TIME_PERIOD - START_DATE_TIME | SAPPLCO_DATE_TIME_PERIOD-START_DATE_TIME | ||
| 170 | SAPPLCO_DATE_TIME_PERIOD - START_DATE_TIME | SAPPLCO_DATE_TIME_PERIOD-START_DATE_TIME | ||
| 171 | SAPPLCO_DELIVERY_PRIORITY_COD1 - CONTENT | Proxy Data Element (generated) | ||
| 172 | SAPPLCO_GOODS_MOVEMENT_TYPE - CONTENT | Proxy Data Element (Generated) | ||
| 173 | SAPPLCO_HANDLING_UNIT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 174 | SAPPLCO_HANDLING_UNIT_STANDAR1 - CONTENT | Proxy Data Element (Generated) | ||
| 175 | SAPPLCO_IDCRTEREQHNDLGUNIT - EXT_SHIP_LABEL_PRINT_DEN_IND | Indicator is the representation of a situation that has exac | ||
| 176 | SAPPLCO_IDCRTEREQHNDLGUNIT - GROSS_VOLUME_MEASURE | SAPPLCO_IDCRTEREQHNDLGUNIT-GROSS_VOLUME_MEASURE | ||
| 177 | SAPPLCO_IDCRTEREQHNDLGUNIT - GROSS_WEIGHT_MEASURE | SAPPLCO_IDCRTEREQHNDLGUNIT-GROSS_WEIGHT_MEASURE | ||
| 178 | SAPPLCO_IDCRTEREQHNDLGUNIT - HEIGHT_MEASURE | SAPPLCO_IDCRTEREQHNDLGUNIT-HEIGHT_MEASURE | ||
| 179 | SAPPLCO_IDCRTEREQHNDLGUNIT - ID | SAPPLCO_IDCRTEREQHNDLGUNIT-ID | ||
| 180 | SAPPLCO_IDCRTEREQHNDLGUNIT - INVENTORY_LOCATION_INTERNAL_ID | SAPPLCO_IDCRTEREQHNDLGUNIT-INVENTORY_LOCATION_INTERNAL_ID | ||
| 181 | SAPPLCO_IDCRTEREQHNDLGUNIT - LENGTH_MEASURE | SAPPLCO_IDCRTEREQHNDLGUNIT-LENGTH_MEASURE | ||
| 182 | SAPPLCO_IDCRTEREQHNDLGUNIT - LOAD | SAPPLCO_IDCRTEREQHNDLGUNIT-LOAD | ||
| 183 | SAPPLCO_IDCRTEREQHNDLGUNIT - LOADING_PLATFM_LENGTH_MEASURE | SAPPLCO_IDCRTEREQHNDLGUNIT-LOADING_PLATFM_LENGTH_MEASURE | ||
| 184 | SAPPLCO_IDCRTEREQHNDLGUNIT - LOAD_CARRIER | SAPPLCO_IDCRTEREQHNDLGUNIT-LOAD_CARRIER | ||
| 185 | SAPPLCO_IDCRTEREQHNDLGUNIT - MAXIMUM_WEIGHT_MEASURE | SAPPLCO_IDCRTEREQHNDLGUNIT-MAXIMUM_WEIGHT_MEASURE | ||
| 186 | SAPPLCO_IDCRTEREQHNDLGUNIT - NET_VOLUME_MEASURE | SAPPLCO_IDCRTEREQHNDLGUNIT-NET_VOLUME_MEASURE | ||
| 187 | SAPPLCO_IDCRTEREQHNDLGUNIT - NET_WEIGHT_MEASURE | SAPPLCO_IDCRTEREQHNDLGUNIT-NET_WEIGHT_MEASURE | ||
| 188 | SAPPLCO_IDCRTEREQHNDLGUNIT - PACKING_LIST_ID | Proxy Data Element (Generated) | ||
| 189 | SAPPLCO_IDCRTEREQHNDLGUNIT - SHIP_FROM_LOCATION_INTERNAL_ID | SAPPLCO_IDCRTEREQHNDLGUNIT-SHIP_FROM_LOCATION_INTERNAL_ID | ||
| 190 | SAPPLCO_IDCRTEREQHNDLGUNIT - STANDARD_ID | SAPPLCO_IDCRTEREQHNDLGUNIT-STANDARD_ID | ||
| 191 | SAPPLCO_IDCRTEREQHNDLGUNIT - TRAVEL_DISTANCE_MEASURE | SAPPLCO_IDCRTEREQHNDLGUNIT-TRAVEL_DISTANCE_MEASURE | ||
| 192 | SAPPLCO_IDCRTEREQHNDLGUNIT - TRAVEL_TIME_MEASURE | SAPPLCO_IDCRTEREQHNDLGUNIT-TRAVEL_TIME_MEASURE | ||
| 193 | SAPPLCO_IDCRTEREQHNDLGUNIT - UUID | SAPPLCO_IDCRTEREQHNDLGUNIT-UUID | ||
| 194 | SAPPLCO_IDCRTEREQHNDLGUNIT - WEIGHT_AND_VOL_RECALC_DEN_IND | Indicator is the representation of a situation that has exac | ||
| 195 | SAPPLCO_IDCRTEREQHNDLGUNIT - WIDTH_MEASURE | SAPPLCO_IDCRTEREQHNDLGUNIT-WIDTH_MEASURE | ||
| 196 | SAPPLCO_IDCRTEREQITMSRLNO - SERIAL_ID | Proxy Data Element (Generated) | ||
| 197 | SAPPLCO_IDCRTEREQITMTXTCOL - TEXT | SAPPLCO_IDCRTEREQITMTXTCOL-TEXT | ||
| 198 | SAPPLCO_IDCRTEREQITMTXTCOL - TITLE_TEXT | SAPPLCO_IDCRTEREQITMTXTCOL-TITLE_TEXT | ||
| 199 | SAPPLCO_IDCRTEREQLOAD - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_IDCRTEREQLOAD-BUSINESS_TRANSACTION_DOCUMENT | ||
| 200 | SAPPLCO_IDCRTEREQLOAD - QUANTITY | SAPPLCO_IDCRTEREQLOAD-QUANTITY | ||
| 201 | SAPPLCO_IDCRTEREQLOAD - SALES_QUANTITY | SAPPLCO_IDCRTEREQLOAD-SALES_QUANTITY | ||
| 202 | SAPPLCO_IDCRTEREQLOAD - SERIAL_ID | SAPPLCO_IDCRTEREQLOAD-SERIAL_ID | ||
| 203 | SAPPLCO_IDENTIFIED_STOCK_ID - CONTENT | An IdentifiedStockID is a unique identifier for an identifie | ||
| 204 | SAPPLCO_INBDELIVCRTEREQITM - BATCH | SAPPLCO_INBDELIVCRTEREQITM-BATCH | ||
| 205 | SAPPLCO_INBDELIVCRTEREQITM - BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 206 | SAPPLCO_INBDELIVCRTEREQITM - BUYER_PARTY | SAPPLCO_INBDELIVCRTEREQITM-BUYER_PARTY | ||
| 207 | SAPPLCO_INBDELIVCRTEREQITM - CROSS_DOCKING_ID | SAPPLCO_INBDELIVCRTEREQITM-CROSS_DOCKING_ID | ||
| 208 | SAPPLCO_INBDELIVCRTEREQITM - DATES | SAPPLCO_INBDELIVCRTEREQITM-DATES | ||
| 209 | SAPPLCO_INBDELIVCRTEREQITM - DELIVERY_TERMS | SAPPLCO_INBDELIVCRTEREQITM-DELIVERY_TERMS | ||
| 210 | SAPPLCO_INBDELIVCRTEREQITM - GOODS_MOVEMENT_TYPE_CODE | SAPPLCO_INBDELIVCRTEREQITM-GOODS_MOVEMENT_TYPE_CODE | ||
| 211 | SAPPLCO_INBDELIVCRTEREQITM - HIERARCHY_RELATIONSHIP | SAPPLCO_INBDELIVCRTEREQITM-HIERARCHY_RELATIONSHIP | ||
| 212 | SAPPLCO_INBDELIVCRTEREQITM - ID | BusinessTransactionDocumentItemID | ||
| 213 | SAPPLCO_INBDELIVCRTEREQITM - INVENTORY_LOCATION | SAPPLCO_INBDELIVCRTEREQITM-INVENTORY_LOCATION | ||
| 214 | SAPPLCO_INBDELIVCRTEREQITM - INVENTORY_SPECIAL_STOCK_TYPE | Proxy Data Element (Generated) | ||
| 215 | SAPPLCO_INBDELIVCRTEREQITM - MEASURES | SAPPLCO_INBDELIVCRTEREQITM-MEASURES | ||
| 216 | SAPPLCO_INBDELIVCRTEREQITM - MERCHANDISE_DISTRIBUTION_METHO | Proxy Data Element (generated) | ||
| 217 | SAPPLCO_INBDELIVCRTEREQITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 218 | SAPPLCO_INBDELIVCRTEREQITM - PRODUCT | SAPPLCO_INBDELIVCRTEREQITM-PRODUCT | ||
| 219 | SAPPLCO_INBDELIVCRTEREQITM - PURCHASE_ORDER | SAPPLCO_INBDELIVCRTEREQITM-PURCHASE_ORDER | ||
| 220 | SAPPLCO_INBDELIVCRTEREQITM - QUANTITIES | SAPPLCO_INBDELIVCRTEREQITM-QUANTITIES | ||
| 221 | SAPPLCO_INBDELIVCRTEREQITM - SELLER_PARTY | SAPPLCO_INBDELIVCRTEREQITM-SELLER_PARTY | ||
| 222 | SAPPLCO_INBDELIVCRTEREQITM - SERIAL_NUMBER | SAPPLCO_INBDELIVCRTEREQITM-SERIAL_NUMBER | ||
| 223 | SAPPLCO_INBDELIVCRTEREQITM - SHIP_TO_LOCATION | SAPPLCO_INBDELIVCRTEREQITM-SHIP_TO_LOCATION | ||
| 224 | SAPPLCO_INBDELIVCRTEREQITM - STOCK_TRANSFER | SAPPLCO_INBDELIVCRTEREQITM-STOCK_TRANSFER | ||
| 225 | SAPPLCO_INBDELIVCRTEREQITM - TEXT_COLLECTION | SAPPLCO_INBDELIVCRTEREQITM-TEXT_COLLECTION | ||
| 226 | SAPPLCO_INBDELIVCRTEREQITM - TRANSPORTATION_TERMS | SAPPLCO_INBDELIVCRTEREQITM-TRANSPORTATION_TERMS | ||
| 227 | SAPPLCO_INBDELIVCRTEREQITM - TYPE_CODE | Proxy Data Element (Generated) | ||
| 228 | SAPPLCO_INBDLVCRT_ITEM_DATES - PUTAWAY_PERIOD | SAPPLCO_INBDLVCRT_ITEM_DATES-PUTAWAY_PERIOD | ||
| 229 | SAPPLCO_INBDLVCRT_ITEM_DATES - RECEIPT_PERIOD | SAPPLCO_INBDLVCRT_ITEM_DATES-RECEIPT_PERIOD | ||
| 230 | SAPPLCO_INBDLVCRT_ITEM_DATES - UNLOADING_PERIOD | SAPPLCO_INBDLVCRT_ITEM_DATES-UNLOADING_PERIOD | ||
| 231 | SAPPLCO_INBDLVCRT_IT_BUYER_PTY - INTERNAL_ID | SAPPLCO_INBDLVCRT_IT_BUYER_PTY-INTERNAL_ID | ||
| 232 | SAPPLCO_INBDLVCRT_IT_SELLR_PTY - INTERNAL_ID | SAPPLCO_INBDLVCRT_IT_SELLR_PTY-INTERNAL_ID | ||
| 233 | SAPPLCO_INB_DELIV_CRTE_REQ_ADV - ID | SAPPLCO_INB_DELIV_CRTE_REQ_ADV-ID | ||
| 234 | SAPPLCO_INB_DELIV_CRTE_REQ_BUS - ID | SAPPLCO_INB_DELIV_CRTE_REQ_BUS-ID | ||
| 235 | SAPPLCO_INB_DELIV_CRTE_REQ_BUS - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 236 | SAPPLCO_INB_DELIV_CRTE_REQ_BUY - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_BUY-INTERNAL_ID | ||
| 237 | SAPPLCO_INB_DELIV_CRTE_REQ_DEL - DELIVERY_PRIORITY_CODE | SAPPLCO_INB_DELIV_CRTE_REQ_DEL-DELIVERY_PRIORITY_CODE | ||
| 238 | SAPPLCO_INB_DELIV_CRTE_REQ_DTE - GOOD_ISSUE_DATE_TIME | SAPPLCO_INB_DELIV_CRTE_REQ_DTE-GOOD_ISSUE_DATE_TIME | ||
| 239 | SAPPLCO_INB_DELIV_CRTE_REQ_DTE - PLANNED_ARRIVAL_DATE_TIME | SAPPLCO_INB_DELIV_CRTE_REQ_DTE-PLANNED_ARRIVAL_DATE_TIME | ||
| 240 | SAPPLCO_INB_DELIV_CRTE_REQ_DTE - PUTAWAY_PERIOD | SAPPLCO_INB_DELIV_CRTE_REQ_DTE-PUTAWAY_PERIOD | ||
| 241 | SAPPLCO_INB_DELIV_CRTE_REQ_DTE - RECEIPT_PERIOD | SAPPLCO_INB_DELIV_CRTE_REQ_DTE-RECEIPT_PERIOD | ||
| 242 | SAPPLCO_INB_DELIV_CRTE_REQ_DTE - UNLOADING_PERIOD | SAPPLCO_INB_DELIV_CRTE_REQ_DTE-UNLOADING_PERIOD | ||
| 243 | SAPPLCO_INB_DELIV_CRTE_REQ_I11 - BATCH_SPLIT_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 244 | SAPPLCO_INB_DELIV_CRTE_REQ_I11 - DELIVERY_ITEM_GROUP_ID | Proxy: BTD Item Group ID | ||
| 245 | SAPPLCO_INB_DELIV_CRTE_REQ_I11 - GOODS_MVT_REF_DOC_TYPE_CODE | Proxy Data Element (Generated) | ||
| 246 | SAPPLCO_INB_DELIV_CRTE_REQ_I11 - INVENTORY_USABILITY_CODE | Proxy Data Element (Generated) | ||
| 247 | SAPPLCO_INB_DELIV_CRTE_REQ_I11 - INVENTORY_VALUATION_TYPE_CODE | SAPPLCO_INB_DELIV_CRTE_REQ_I11-INVENTORY_VALUATION_TYPE_CODE | ||
| 248 | SAPPLCO_INB_DELIV_CRTE_REQ_I11 - QUANTITY_TOLERANCE | SAPPLCO_INB_DELIV_CRTE_REQ_I11-QUANTITY_TOLERANCE | ||
| 249 | SAPPLCO_INB_DELIV_CRTE_REQ_I11 - WM_GOODS_MVT_TYPE_CODE | SAPPLCO_INB_DELIV_CRTE_REQ_I11-WM_GOODS_MVT_TYPE_CODE | ||
| 250 | SAPPLCO_INB_DELIV_CRTE_REQ_I14 - BUSINESS_TRANS_DOC_TYPE_CODE | Proxy Data Element (Generated) | ||
| 251 | SAPPLCO_INB_DELIV_CRTE_REQ_I14 - DATE | Proxy Data Element (Generated) | ||
| 252 | SAPPLCO_INB_DELIV_CRTE_REQ_I14 - ID | SAPPLCO_INB_DELIV_CRTE_REQ_I14-ID | ||
| 253 | SAPPLCO_INB_DELIV_CRTE_REQ_I14 - ITEM | SAPPLCO_INB_DELIV_CRTE_REQ_I14-ITEM | ||
| 254 | SAPPLCO_INB_DELIV_CRTE_REQ_I14 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 255 | SAPPLCO_INB_DELIV_CRTE_REQ_I14 - RESP_PUR_GROUP_PARTY | SAPPLCO_INB_DELIV_CRTE_REQ_I14-RESP_PUR_GROUP_PARTY | ||
| 256 | SAPPLCO_INB_DELIV_CRTE_REQ_I14 - RESP_PUR_ORG_PARTY | SAPPLCO_INB_DELIV_CRTE_REQ_I14-RESP_PUR_ORG_PARTY | ||
| 257 | SAPPLCO_INB_DELIV_CRTE_REQ_I14 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 258 | SAPPLCO_INB_DELIV_CRTE_REQ_I15 - GROSS_VOLUME_MEASURE | SAPPLCO_INB_DELIV_CRTE_REQ_I15-GROSS_VOLUME_MEASURE | ||
| 259 | SAPPLCO_INB_DELIV_CRTE_REQ_I15 - GROSS_WEIGHT_MEASURE | SAPPLCO_INB_DELIV_CRTE_REQ_I15-GROSS_WEIGHT_MEASURE | ||
| 260 | SAPPLCO_INB_DELIV_CRTE_REQ_I15 - NET_WEIGHT_MEASURE | SAPPLCO_INB_DELIV_CRTE_REQ_I15-NET_WEIGHT_MEASURE | ||
| 261 | SAPPLCO_INB_DELIV_CRTE_REQ_I16 - BEST_BEFORE_DATE | Proxy Data Element (Generated) | ||
| 262 | SAPPLCO_INB_DELIV_CRTE_REQ_I16 - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_I16-INTERNAL_ID | ||
| 263 | SAPPLCO_INB_DELIV_CRTE_REQ_I16 - MANUFACTURING_DATE | Proxy Data Element (Generated) | ||
| 264 | SAPPLCO_INB_DELIV_CRTE_REQ_I16 - VENDOR_ID | SAPPLCO_INB_DELIV_CRTE_REQ_I16-VENDOR_ID | ||
| 265 | SAPPLCO_INB_DELIV_CRTE_REQ_I19 - INVENTORY_QUANTITY | SAPPLCO_INB_DELIV_CRTE_REQ_I19-INVENTORY_QUANTITY | ||
| 266 | SAPPLCO_INB_DELIV_CRTE_REQ_I19 - QUANTITY | SAPPLCO_INB_DELIV_CRTE_REQ_I19-QUANTITY | ||
| 267 | SAPPLCO_INB_DELIV_CRTE_REQ_I20 - DESCRIPTION | SAPPLCO_INB_DELIV_CRTE_REQ_I20-DESCRIPTION | ||
| 268 | SAPPLCO_INB_DELIV_CRTE_REQ_I20 - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_I20-INTERNAL_ID | ||
| 269 | SAPPLCO_INB_DELIV_CRTE_REQ_I20 - STANDARD_ID | SAPPLCO_INB_DELIV_CRTE_REQ_I20-STANDARD_ID | ||
| 270 | SAPPLCO_INB_DELIV_CRTE_REQ_I20 - VENDOR_ID | Proxy Data Element (Generated) | ||
| 271 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - ASN_REF | SAPPLCO_INB_DELIV_CRTE_REQ_INB-ASN_REF | ||
| 272 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - BLOCKED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 273 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - BUYER_PARTY | SAPPLCO_INB_DELIV_CRTE_REQ_INB-BUYER_PARTY | ||
| 274 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - DATES | SAPPLCO_INB_DELIV_CRTE_REQ_INB-DATES | ||
| 275 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - DELIVERY_TERMS | SAPPLCO_INB_DELIV_CRTE_REQ_INB-DELIVERY_TERMS | ||
| 276 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - DOOR_ID | Proxy Data Element (Generated) | ||
| 277 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - HANDLING_UNIT | SAPPLCO_INB_DELIV_CRTE_REQ_INB-HANDLING_UNIT | ||
| 278 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - ID | Proxy Data Element (Generated) | ||
| 279 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - ITEM | SAPPLCO_INB_DELIV_CRTE_REQ_INB-ITEM | ||
| 280 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - ORIGINAL_INB_DELIV_REF | SAPPLCO_INB_DELIV_CRTE_REQ_INB-ORIGINAL_INB_DELIV_REF | ||
| 281 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 282 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - PRODUCT_RECIPIENT_PARTY | SAPPLCO_INB_DELIV_CRTE_REQ_INB-PRODUCT_RECIPIENT_PARTY | ||
| 283 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - SELLER_PARTY | SAPPLCO_INB_DELIV_CRTE_REQ_INB-SELLER_PARTY | ||
| 284 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - SHIPPING_POINT_PARTY | SAPPLCO_INB_DELIV_CRTE_REQ_INB-SHIPPING_POINT_PARTY | ||
| 285 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - SHIP_TO_LOCATION | SAPPLCO_INB_DELIV_CRTE_REQ_INB-SHIP_TO_LOCATION | ||
| 286 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - TEXT_COLLECTION | SAPPLCO_INB_DELIV_CRTE_REQ_INB-TEXT_COLLECTION | ||
| 287 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - TOTAL_MEASURES | SAPPLCO_INB_DELIV_CRTE_REQ_INB-TOTAL_MEASURES | ||
| 288 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - TRANSPORTATION_TERMS | SAPPLCO_INB_DELIV_CRTE_REQ_INB-TRANSPORTATION_TERMS | ||
| 289 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - TYPE_CODE | Proxy Data Element (Generated) | ||
| 290 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - VENDOR_PARTY | SAPPLCO_INB_DELIV_CRTE_REQ_INB-VENDOR_PARTY | ||
| 291 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - WAREHOUSE_ID | Proxy Data Element (Generated) | ||
| 292 | SAPPLCO_INB_DELIV_CRTE_REQ_INB - WAY_BILL_REF | SAPPLCO_INB_DELIV_CRTE_REQ_INB-WAY_BILL_REF | ||
| 293 | SAPPLCO_INB_DELIV_CRTE_REQ_IT1 - LOADING_MATERIAL_GROUP_CODE | SAPPLCO_INB_DELIV_CRTE_REQ_IT1-LOADING_MATERIAL_GROUP_CODE | ||
| 294 | SAPPLCO_INB_DELIV_CRTE_REQ_IT1 - PACK_MAT_TYPE_MAT_GROUP_CODE | SAPPLCO_INB_DELIV_CRTE_REQ_IT1-PACK_MAT_TYPE_MAT_GROUP_CODE | ||
| 295 | SAPPLCO_INB_DELIV_CRTE_REQ_IT1 - PROMOTION_ID | Proxy Data Element (Generated) | ||
| 296 | SAPPLCO_INB_DELIV_CRTE_REQ_IT1 - TRANSPORT_MATERIAL_GROUP_CODE | SAPPLCO_INB_DELIV_CRTE_REQ_IT1-TRANSPORT_MATERIAL_GROUP_CODE | ||
| 297 | SAPPLCO_INB_DELIV_CRTE_REQ_IT2 - BATCH_ID | SAPPLCO_INB_DELIV_CRTE_REQ_IT2-BATCH_ID | ||
| 298 | SAPPLCO_INB_DELIV_CRTE_REQ_IT2 - IDENTIFIED_STOCK_ID | SAPPLCO_INB_DELIV_CRTE_REQ_IT2-IDENTIFIED_STOCK_ID | ||
| 299 | SAPPLCO_INB_DELIV_CRTE_REQ_IT2 - INVENTORY_SPECIAL_STOCK_TYPE | Proxy Data Element (Generated) | ||
| 300 | SAPPLCO_INB_DELIV_CRTE_REQ_IT2 - PLANT_INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_IT2-PLANT_INTERNAL_ID | ||
| 301 | SAPPLCO_INB_DELIV_CRTE_REQ_IT2 - PRODUCT_INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_IT2-PRODUCT_INTERNAL_ID | ||
| 302 | SAPPLCO_INB_DELIV_CRTE_REQ_IT2 - STORAGE_LOCATION_INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_IT2-STORAGE_LOCATION_INTERNAL_ID | ||
| 303 | SAPPLCO_INB_DELIV_CRTE_REQ_IT3 - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_IT3-INTERNAL_ID | ||
| 304 | SAPPLCO_INB_DELIV_CRTE_REQ_IT4 - ID | Proxy Data Element (Generated) | ||
| 305 | SAPPLCO_INB_DELIV_CRTE_REQ_IT5 - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_IT5-INTERNAL_ID | ||
| 306 | SAPPLCO_INB_DELIV_CRTE_REQ_IT6 - GOODS_RECEIPT_ALLOWED_IND | Indicator is the representation of a situation that has exac | ||
| 307 | SAPPLCO_INB_DELIV_CRTE_REQ_IT7 - ID | SAPPLCO_INB_DELIV_CRTE_REQ_IT7-ID | ||
| 308 | SAPPLCO_INB_DELIV_CRTE_REQ_IT8 - BATCH | SAPPLCO_INB_DELIV_CRTE_REQ_IT8-BATCH | ||
| 309 | SAPPLCO_INB_DELIV_CRTE_REQ_IT8 - FOLLOW_UP_GOODS_RECEIPT_REQ | SAPPLCO_INB_DELIV_CRTE_REQ_IT8-FOLLOW_UP_GOODS_RECEIPT_REQ | ||
| 310 | SAPPLCO_INB_DELIV_CRTE_REQ_IT8 - ID | BusinessTransactionDocumentItemID | ||
| 311 | SAPPLCO_INB_DELIV_CRTE_REQ_IT9 - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_IT9-INTERNAL_ID | ||
| 312 | SAPPLCO_INB_DELIV_CRTE_REQ_LOA - PRODUCT | SAPPLCO_INB_DELIV_CRTE_REQ_LOA-PRODUCT | ||
| 313 | SAPPLCO_INB_DELIV_CRTE_REQ_MSG - INBOUND_DELIVERY | SAPPLCO_INB_DELIV_CRTE_REQ_MSG-INBOUND_DELIVERY | ||
| 314 | SAPPLCO_INB_DELIV_CRTE_REQ_MSG - INBOUND_DELIVERY | SAPPLCO_INB_DELIV_CRTE_REQ_MSG-INBOUND_DELIVERY | ||
| 315 | SAPPLCO_INB_DELIV_CRTE_REQ_MSG - INBOUND_DELIVERY | SAPPLCO_INB_DELIV_CRTE_REQ_MSG-INBOUND_DELIVERY | ||
| 316 | SAPPLCO_INB_DELIV_CRTE_REQ_MSG - INBOUND_DELIVERY | SAPPLCO_INB_DELIV_CRTE_REQ_MSG-INBOUND_DELIVERY | ||
| 317 | SAPPLCO_INB_DELIV_CRTE_REQ_MSG - INBOUND_DELIVERY | SAPPLCO_INB_DELIV_CRTE_REQ_MSG-INBOUND_DELIVERY | ||
| 318 | SAPPLCO_INB_DELIV_CRTE_REQ_MSG - MESSAGE_HEADER | SAPPLCO_INB_DELIV_CRTE_REQ_MSG-MESSAGE_HEADER | ||
| 319 | SAPPLCO_INB_DELIV_CRTE_REQ_MSG - MESSAGE_HEADER | SAPPLCO_INB_DELIV_CRTE_REQ_MSG-MESSAGE_HEADER | ||
| 320 | SAPPLCO_INB_DELIV_CRTE_REQ_ORI - ID | SAPPLCO_INB_DELIV_CRTE_REQ_ORI-ID | ||
| 321 | SAPPLCO_INB_DELIV_CRTE_REQ_PR1 - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_PR1-INTERNAL_ID | ||
| 322 | SAPPLCO_INB_DELIV_CRTE_REQ_PR1 - NOTE | SAPPLCO_INB_DELIV_CRTE_REQ_PR1-NOTE | ||
| 323 | SAPPLCO_INB_DELIV_CRTE_REQ_PR1 - STANDARD_ID | SAPPLCO_INB_DELIV_CRTE_REQ_PR1-STANDARD_ID | ||
| 324 | SAPPLCO_INB_DELIV_CRTE_REQ_PR1 - UUID | SAPPLCO_INB_DELIV_CRTE_REQ_PR1-UUID | ||
| 325 | SAPPLCO_INB_DELIV_CRTE_REQ_PRO - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_PRO-INTERNAL_ID | ||
| 326 | SAPPLCO_INB_DELIV_CRTE_REQ_SH1 - UNLOADING_LOCATION | SAPPLCO_INB_DELIV_CRTE_REQ_SH1-UNLOADING_LOCATION | ||
| 327 | SAPPLCO_INB_DELIV_CRTE_REQ_SHI - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_SHI-INTERNAL_ID | ||
| 328 | SAPPLCO_INB_DELIV_CRTE_REQ_SLR - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_SLR-INTERNAL_ID | ||
| 329 | SAPPLCO_INB_DELIV_CRTE_REQ_TOT - GROSS_VOLUME_MEASURE | SAPPLCO_INB_DELIV_CRTE_REQ_TOT-GROSS_VOLUME_MEASURE | ||
| 330 | SAPPLCO_INB_DELIV_CRTE_REQ_TOT - GROSS_WEIGHT_MEASURE | SAPPLCO_INB_DELIV_CRTE_REQ_TOT-GROSS_WEIGHT_MEASURE | ||
| 331 | SAPPLCO_INB_DELIV_CRTE_REQ_TOT - NET_WEIGHT_MEASURE | SAPPLCO_INB_DELIV_CRTE_REQ_TOT-NET_WEIGHT_MEASURE | ||
| 332 | SAPPLCO_INB_DELIV_CRTE_REQ_TRA - TRANSPORTATION_ZONE_ID | SAPPLCO_INB_DELIV_CRTE_REQ_TRA-TRANSPORTATION_ZONE_ID | ||
| 333 | SAPPLCO_INB_DELIV_CRTE_REQ_TRA - TRANSPORT_MEANS | SAPPLCO_INB_DELIV_CRTE_REQ_TRA-TRANSPORT_MEANS | ||
| 334 | SAPPLCO_INB_DELIV_CRTE_REQ_TXT - TEXT | SAPPLCO_INB_DELIV_CRTE_REQ_TXT-TEXT | ||
| 335 | SAPPLCO_INB_DELIV_CRTE_REQ_TXT - TITLE_TEXT | SAPPLCO_INB_DELIV_CRTE_REQ_TXT-TITLE_TEXT | ||
| 336 | SAPPLCO_INB_DELIV_CRTE_REQ_UNL - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_UNL-INTERNAL_ID | ||
| 337 | SAPPLCO_INB_DELIV_CRTE_REQ_VND - INTERNAL_ID | SAPPLCO_INB_DELIV_CRTE_REQ_VND-INTERNAL_ID | ||
| 338 | SAPPLCO_INB_DELIV_CRTE_REQ_WAY - ID | SAPPLCO_INB_DELIV_CRTE_REQ_WAY-ID | ||
| 339 | SAPPLCO_INVENTORY_VALUATION_T1 - CONTENT | Proxy Data Element (Generated) | ||
| 340 | SAPPLCO_LOADING_MAT_GRP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 341 | SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 342 | SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 343 | SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 344 | SAPPLCO_MEASURE - CONTENT | Measure is a physical indication of Measurements including t | ||
| 345 | SAPPLCO_MEASURE - CONTENT | Measure is a physical indication of Measurements including t | ||
| 346 | SAPPLCO_MEASURE - UNIT_CODE | Proxy Data Element (Generated) | ||
| 347 | SAPPLCO_MEASURE - UNIT_CODE | Proxy Data Element (Generated) | ||
| 348 | SAPPLCO_PAC_MAT_TYP_MAT_GRP_CD - CONTENT | A PackagingMaterialTypeMaterialGroupCode is the coded repres | ||
| 349 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 350 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 351 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 352 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 353 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 354 | SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | ||
| 355 | SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | ||
| 356 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 357 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 358 | SAPPLCO_QUANTITY_TOLERANCE - OVER_PERCENT | Proxy Data Element (Generated) | ||
| 359 | SAPPLCO_QUANTITY_TOLERANCE - UNDER_PERCENT | Proxy Data Element (Generated) | ||
| 360 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 361 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 362 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 363 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 364 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 365 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 366 | SAPPLCO_TRANSPORTATION_ZONE_I1 - CONTENT | Proxy Data Element (Generated) | ||
| 367 | SAPPLCO_TRANSPORT_MAT_GRP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 368 | SAPPLCO_TRANSPORT_MEANS - DESCRIPTION_CODE | SAPPLCO_TRANSPORT_MEANS-DESCRIPTION_CODE | ||
| 369 | SAPPLCO_TRANSPORT_MEANS - ID | Proxy Data Element (Generated) | ||
| 370 | SAPPLCO_TRANSPORT_MEANS_DESCR1 - CONTENT | Proxy Data Element (Generated) | ||
| 371 | SAPPLCO_UUID - CONTENT | Universally Unique Identifier | ||
| 372 | SHP_INBOUND_DELIVERY_CRT_REQ - INBOUND_DELIVERY_CREATE_REQ | SHP_INBOUND_DELIVERY_CRT_REQ-INBOUND_DELIVERY_CREATE_REQ | ||
| 373 | SHP_INBOUND_DELIVERY_CRT_REQ - INBOUND_DELIVERY_CREATE_REQ | SHP_INBOUND_DELIVERY_CRT_REQ-INBOUND_DELIVERY_CREATE_REQ | ||
| 374 | SHP_INBOUND_DELIVERY_CRT_REQ - INBOUND_DELIVERY_CREATE_REQ | SHP_INBOUND_DELIVERY_CRT_REQ-INBOUND_DELIVERY_CREATE_REQ | ||
| 375 | SHP_INBOUND_DELIVERY_CRT_REQ - INBOUND_DELIVERY_CREATE_REQ | SHP_INBOUND_DELIVERY_CRT_REQ-INBOUND_DELIVERY_CREATE_REQ | ||
| 376 | SHP_INBOUND_DELIVERY_CRT_REQ - INBOUND_DELIVERY_CREATE_REQ | SHP_INBOUND_DELIVERY_CRT_REQ-INBOUND_DELIVERY_CREATE_REQ | ||
| 377 | SHP_INBOUND_DELIVERY_CRT_REQ - INBOUND_DELIVERY_CREATE_REQ | SHP_INBOUND_DELIVERY_CRT_REQ-INBOUND_DELIVERY_CREATE_REQ |