Table/Structure Field list used by SAP ABAP Class CL_SLS_CUSTOMERQUOTECRTCHKQR (MI Customer Quote ERP Create Check Query Response)
SAP ABAP Class
CL_SLS_CUSTOMERQUOTECRTCHKQR (MI Customer Quote ERP Create Check Query Response) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUTYP | Order category | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | BAPIRET2 - MESSAGE | Message Text | ||
| 10 | BAPIRET2 - MESSAGE | Message Text | ||
| 11 | BAPIRET2 - MESSAGE | Message Text | ||
| 12 | BAPIRET2 - MESSAGE | Message Text | ||
| 13 | BAPIRET2 - MESSAGE | Message Text | ||
| 14 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 19 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 20 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 21 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 22 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 23 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 24 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 25 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 26 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 27 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 29 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 30 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 31 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 32 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 33 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 34 | BAPIRET2 - NUMBER | Message Number | ||
| 35 | BAPIRET2 - NUMBER | Message Number | ||
| 36 | BAPIRET2 - NUMBER | Message Number | ||
| 37 | BAPIRET2 - NUMBER | Message Number | ||
| 38 | BAPIRET2 - NUMBER | Message Number | ||
| 39 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 40 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 41 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 42 | KONV - KMEIN | Condition unit in the document | ||
| 43 | PRXCTRL - FIELD | Field Name | ||
| 44 | PRXCTRL - FIELD | Field Name | ||
| 45 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 46 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 47 | SAPPLCO_ACCOUNTING_BUSINESS_A1 - CONTENT | Proxy Data Element (Generated) | ||
| 48 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 49 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 50 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 51 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 52 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 54 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 55 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 56 | SAPPLCO_BATCH_ID - CONTENT | Unique identifier of a logistic unit for referencing purpose | ||
| 57 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 58 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 59 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 60 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 61 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 63 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 64 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - TYPE_CODE | Proxy Data Element (Generated) | ||
| 65 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 66 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 67 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 68 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 69 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 70 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 71 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 72 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 73 | SAPPLCO_CTD_REASON_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 74 | SAPPLCO_CTD_REASON_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 75 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 76 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 77 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 78 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 79 | SAPPLCO_CUSTOMER_QUOTE_ID - CONTENT | Proxy Data Element (Generated) | ||
| 80 | SAPPLCO_CUSTOMER_QUOTE_ID - CONTENT | Proxy Data Element (Generated) | ||
| 81 | SAPPLCO_CUST_QTE_ERPCRTE_CK_10 - REASON_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_10-REASON_CODE | ||
| 82 | SAPPLCO_CUST_QTE_ERPCRTE_CK_11 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_11-DISTRIBUTION_CHANNEL_CODE | ||
| 83 | SAPPLCO_CUST_QTE_ERPCRTE_CK_11 - DIVISION_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_11-DIVISION_CODE | ||
| 84 | SAPPLCO_CUST_QTE_ERPCRTE_CK_11 - SALES_GROUP_ID | Company Code | ||
| 85 | SAPPLCO_CUST_QTE_ERPCRTE_CK_11 - SALES_OFFICE_ID | Company Code | ||
| 86 | SAPPLCO_CUST_QTE_ERPCRTE_CK_11 - SALES_ORGANISATION_ID | Company Code | ||
| 87 | SAPPLCO_CUST_QTE_ERPCRTE_CK_12 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_12-INTERNAL_ID | ||
| 88 | SAPPLCO_CUST_QTE_ERPCRTE_CK_13 - UNLOADING_POINT | SAPPLCO_CUST_QTE_ERPCRTE_CK_13-UNLOADING_POINT | ||
| 89 | SAPPLCO_CUST_QTE_ERPCRTE_CK_14 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_14-ID | ||
| 90 | SAPPLCO_CUST_QTE_ERPCRTE_CK_15 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_15-INTERNAL_ID | ||
| 91 | SAPPLCO_CUST_QTE_ERPCRTE_CK_16 - BATCH_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_16-BATCH_ID | ||
| 92 | SAPPLCO_CUST_QTE_ERPCRTE_CK_16 - BUYER_ID | Proxy Data Element (Generated) | ||
| 93 | SAPPLCO_CUST_QTE_ERPCRTE_CK_16 - CONFIGURATION_PROPERTY_VALUAT | SAPPLCO_CUST_QTE_ERPCRTE_CK_16-CONFIGURATION_PROPERTY_VALUAT | ||
| 94 | SAPPLCO_CUST_QTE_ERPCRTE_CK_16 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_CK_16-CONTROLLER | ||
| 95 | SAPPLCO_CUST_QTE_ERPCRTE_CK_16 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_16-INTERNAL_ID | ||
| 96 | SAPPLCO_CUST_QTE_ERPCRTE_CK_16 - INVENTORY_VALUATION_TYPE_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_16-INVENTORY_VALUATION_TYPE_CODE | ||
| 97 | SAPPLCO_CUST_QTE_ERPCRTE_CK_16 - SALES_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 98 | SAPPLCO_CUST_QTE_ERPCRTE_CK_16 - SALES_UNIT_CONVERSION_DENOMIN | Proxy Data Element (Generated) | ||
| 99 | SAPPLCO_CUST_QTE_ERPCRTE_CK_16 - SALES_UNIT_CONVERSION_NUMERAT | Proxy Data Element (Generated) | ||
| 100 | SAPPLCO_CUST_QTE_ERPCRTE_CK_16 - STANDARD_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_16-STANDARD_ID | ||
| 101 | SAPPLCO_CUST_QTE_ERPCRTE_CK_17 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_CK_17-CONTROLLER | ||
| 102 | SAPPLCO_CUST_QTE_ERPCRTE_CK_17 - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 103 | SAPPLCO_CUST_QTE_ERPCRTE_CK_17 - CUSTOMER_GROUP_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_17-CUSTOMER_GROUP_CODE | ||
| 104 | SAPPLCO_CUST_QTE_ERPCRTE_CK_17 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 105 | SAPPLCO_CUST_QTE_ERPCRTE_CK_17 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 106 | SAPPLCO_CUST_QTE_ERPCRTE_CK_17 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_CUST_QTE_ERPCRTE_CK_17-PRICE_SPECIFICATION_CUSTOMER | ||
| 107 | SAPPLCO_CUST_QTE_ERPCRTE_CK_17 - SALES_DISTRICT_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_17-SALES_DISTRICT_CODE | ||
| 108 | SAPPLCO_CUST_QTE_ERPCRTE_CK_18 - PRICE_SPECIFICATION_ELEMENT_T | SAPPLCO_CUST_QTE_ERPCRTE_CK_18-PRICE_SPECIFICATION_ELEMENT_T | ||
| 109 | SAPPLCO_CUST_QTE_ERPCRTE_CK_18 - RATE | SAPPLCO_CUST_QTE_ERPCRTE_CK_18-RATE | ||
| 110 | SAPPLCO_CUST_QTE_ERPCRTE_CK_20 - TEXT | SAPPLCO_CUST_QTE_ERPCRTE_CK_20-TEXT | ||
| 111 | SAPPLCO_CUST_QTE_ERPCRTE_CK_21 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_CK_21-CONTROLLER | ||
| 112 | SAPPLCO_CUST_QTE_ERPCRTE_CK_21 - REQUESTED_QUANTITY | SAPPLCO_CUST_QTE_ERPCRTE_CK_21-REQUESTED_QUANTITY | ||
| 113 | SAPPLCO_CUST_QTE_ERPCRTE_CK_22 - DIVISION_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_22-DIVISION_CODE | ||
| 114 | SAPPLCO_CUST_QTE_ERPCRTE_CK_23 - UNLOADING_POINT | SAPPLCO_CUST_QTE_ERPCRTE_CK_23-UNLOADING_POINT | ||
| 115 | SAPPLCO_CUST_QTE_ERPCRTE_CK_24 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_24-ID | ||
| 116 | SAPPLCO_CUST_QTE_ERPCRTE_CK_25 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_25-INTERNAL_ID | ||
| 117 | SAPPLCO_CUST_QTE_ERPCRTE_CK_27 - CUSTOMER_GROUP_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_27-CUSTOMER_GROUP_CODE | ||
| 118 | SAPPLCO_CUST_QTE_ERPCRTE_CK_27 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 119 | SAPPLCO_CUST_QTE_ERPCRTE_CK_27 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 120 | SAPPLCO_CUST_QTE_ERPCRTE_CK_27 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_CUST_QTE_ERPCRTE_CK_27-PRICE_SPECIFICATION_CUSTOMER | ||
| 121 | SAPPLCO_CUST_QTE_ERPCRTE_CK_27 - SALES_DISTRICT_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_27-SALES_DISTRICT_CODE | ||
| 122 | SAPPLCO_CUST_QTE_ERPCRTE_CK_29 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_CK_29-CONTROLLER | ||
| 123 | SAPPLCO_CUST_QTE_ERPCRTE_CK_29 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 124 | SAPPLCO_CUST_QTE_ERPCRTE_CK_29 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | ||
| 125 | SAPPLCO_CUST_QTE_ERPCRTE_CK_30 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_CK_30-CONTROLLER | ||
| 126 | SAPPLCO_CUST_QTE_ERPCRTE_CK_30 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 127 | SAPPLCO_CUST_QTE_ERPCRTE_CK_30 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 128 | SAPPLCO_CUST_QTE_ERPCRTE_CK_31 - DELIVERY_PLANT_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_31-DELIVERY_PLANT_ID | ||
| 129 | SAPPLCO_CUST_QTE_ERPCRTE_CK_31 - INCOTERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_31-INCOTERMS | ||
| 130 | SAPPLCO_CUST_QTE_ERPCRTE_CK_31 - PARTIAL_DELIVERY_MAXIMUM_NUMB | Proxy Data Element (Generated) | ||
| 131 | SAPPLCO_CUST_QTE_ERPCRTE_CK_31 - PRIORITY_VALUE | Proxy Datenelement (generiert) | ||
| 132 | SAPPLCO_CUST_QTE_ERPCRTE_CK_32 - CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_32-CODE | ||
| 133 | SAPPLCO_CUST_QTE_ERPCRTE_CK_33 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_CK_33-CONTROLLER | ||
| 134 | SAPPLCO_CUST_QTE_ERPCRTE_CK_33 - DATE | Proxy Data Element (Generated) | ||
| 135 | SAPPLCO_CUST_QTE_ERPCRTE_CK_33 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_33-ID | ||
| 136 | SAPPLCO_CUST_QTE_ERPCRTE_CK_33 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 137 | SAPPLCO_CUST_QTE_ERPCRTE_CK_34 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_34-INTERNAL_ID | ||
| 138 | SAPPLCO_CUST_QTE_ERPCRTE_CK_35 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_CK_35-CONTROLLER | ||
| 139 | SAPPLCO_CUST_QTE_ERPCRTE_CK_35 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 140 | SAPPLCO_CUST_QTE_ERPCRTE_CK_35 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | ||
| 141 | SAPPLCO_CUST_QTE_ERPCRTE_CK_36 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_36-INTERNAL_ID | ||
| 142 | SAPPLCO_CUST_QTE_ERPCRTE_CK_37 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_CK_37-CONTROLLER | ||
| 143 | SAPPLCO_CUST_QTE_ERPCRTE_CK_37 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 144 | SAPPLCO_CUST_QTE_ERPCRTE_CK_37 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 145 | SAPPLCO_CUST_QTE_ERPCRTE_CK_37 - VALIDITY_END_DATE | Proxy Data Element (Generated) | ||
| 146 | SAPPLCO_CUST_QTE_ERPCRTE_CK_37 - VALIDITY_START_DATE | Proxy Data Element (Generated) | ||
| 147 | SAPPLCO_CUST_QTE_ERPCRTE_CK_38 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_38-DELIVERY_BLOCKING_REASON_CODE | ||
| 148 | SAPPLCO_CUST_QTE_ERPCRTE_CK_38 - DELIVERY_PLANT_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_38-DELIVERY_PLANT_ID | ||
| 149 | SAPPLCO_CUST_QTE_ERPCRTE_CK_38 - INCOTERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_38-INCOTERMS | ||
| 150 | SAPPLCO_CUST_QTE_ERPCRTE_CK_38 - PARTIAL_DELIVERY_CONTROL_CODE | Proxy Data Element (Generated) | ||
| 151 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - BUYER_DOCUMENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-BUYER_DOCUMENT | ||
| 152 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - BUYER_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-BUYER_PARTY | ||
| 153 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-CASH_DISCOUNT_TERMS | ||
| 154 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-DATA_ORIGIN_CATEGORY_CODE | ||
| 155 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - DATE | Proxy Data Element (Generated) | ||
| 156 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - DATE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-DATE_TERMS | ||
| 157 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - DELIVERY_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-DELIVERY_TERMS | ||
| 158 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - GOODS_RECIPIENT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-GOODS_RECIPIENT_PARTY | ||
| 159 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-ID | ||
| 160 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - INVOICE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-INVOICE_TERMS | ||
| 161 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - ITEM | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-ITEM | ||
| 162 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-PARTY | ||
| 163 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - PRICE_COMPONENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-PRICE_COMPONENT | ||
| 164 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - PRICING_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-PRICING_TERMS | ||
| 165 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 166 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-RECEIVING_POINT_PARTY | ||
| 167 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - RETAIL_EVENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-RETAIL_EVENT | ||
| 168 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-SALES_AND_SERVICE_BUSINESS_AR | ||
| 169 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - SALES_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-SALES_TERMS | ||
| 170 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - SHIP_TO_LOCATION | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-SHIP_TO_LOCATION | ||
| 171 | SAPPLCO_CUST_QTE_ERPCRTE_CK_39 - TEXT_COLLECTION | SAPPLCO_CUST_QTE_ERPCRTE_CK_39-TEXT_COLLECTION | ||
| 172 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - ACCOUNTING_CODING_BLOCK_ASSIG | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-ACCOUNTING_CODING_BLOCK_ASSIG | ||
| 173 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - BUYER_DOCUMENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-BUYER_DOCUMENT | ||
| 174 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-CASH_DISCOUNT_TERMS | ||
| 175 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-DATA_ORIGIN_CATEGORY_CODE | ||
| 176 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - DATE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-DATE_TERMS | ||
| 177 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - DELIVERY_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-DELIVERY_TERMS | ||
| 178 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - DESCRIPTION | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-DESCRIPTION | ||
| 179 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-ID | ||
| 180 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - INVENTORY_MANAGED_LOCATION | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-INVENTORY_MANAGED_LOCATION | ||
| 181 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - INVOICE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-INVOICE_TERMS | ||
| 182 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - PARENT_ITEM_ID | Proxy Data Element (Generated) | ||
| 183 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-PARTY | ||
| 184 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - PRICE_COMPONENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-PRICE_COMPONENT | ||
| 185 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - PRICING_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-PRICING_TERMS | ||
| 186 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 187 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - PRODUCT | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-PRODUCT | ||
| 188 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - PRODUCT | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-PRODUCT | ||
| 189 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-RECEIVING_POINT_PARTY | ||
| 190 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - RETAIL_EVENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-RETAIL_EVENT | ||
| 191 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-SALES_AND_SERVICE_BUSINESS_AR | ||
| 192 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - SCHEDULE_LINE | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-SCHEDULE_LINE | ||
| 193 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - SHIPPING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-SHIPPING_POINT_PARTY | ||
| 194 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - SHIP_TO_LOCATION | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-SHIP_TO_LOCATION | ||
| 195 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - TEXT_COLLECTION | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-TEXT_COLLECTION | ||
| 196 | SAPPLCO_CUST_QTE_ERPCRTE_CK_40 - TOTAL_VALUES | SAPPLCO_CUST_QTE_ERPCRTE_CK_40-TOTAL_VALUES | ||
| 197 | SAPPLCO_CUST_QTE_ERPCRTE_CK_41 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_CK_41-CONTROLLER | ||
| 198 | SAPPLCO_CUST_QTE_ERPCRTE_CK_41 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_41-INTERNAL_ID | ||
| 199 | SAPPLCO_CUST_QTE_ERPCRTE_CK_41 - ROLE_CODE | Proxy Data Element (Generated) | ||
| 200 | SAPPLCO_CUST_QTE_ERPCRTE_CK_42 - CUSTOMER_QUOTE | SAPPLCO_CUST_QTE_ERPCRTE_CK_42-CUSTOMER_QUOTE | ||
| 201 | SAPPLCO_CUST_QTE_ERPCRTE_CK_42 - CUSTOMER_QUOTE | SAPPLCO_CUST_QTE_ERPCRTE_CK_42-CUSTOMER_QUOTE | ||
| 202 | SAPPLCO_CUST_QTE_ERPCRTE_CK_43 - DATE | Proxy Data Element (Generated) | ||
| 203 | SAPPLCO_CUST_QTE_ERPCRTE_CK_43 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_43-ID | ||
| 204 | SAPPLCO_CUST_QTE_ERPCRTE_CK_43 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 205 | SAPPLCO_CUST_QTE_ERPCRTE_CK_44 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_44-INTERNAL_ID | ||
| 206 | SAPPLCO_CUST_QTE_ERPCRTE_CK_44 - NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_44-NAME | ||
| 207 | SAPPLCO_CUST_QTE_ERPCRTE_CK_45 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 208 | SAPPLCO_CUST_QTE_ERPCRTE_CK_45 - INVOICING_BLOCKING_REASON_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_45-INVOICING_BLOCKING_REASON_NAME | ||
| 209 | SAPPLCO_CUST_QTE_ERPCRTE_CK_45 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | ||
| 210 | SAPPLCO_CUST_QTE_ERPCRTE_CK_46 - FORMATTED_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_46-FORMATTED_NAME | ||
| 211 | SAPPLCO_CUST_QTE_ERPCRTE_CK_46 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_46-INTERNAL_ID | ||
| 212 | SAPPLCO_CUST_QTE_ERPCRTE_CK_47 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 213 | SAPPLCO_CUST_QTE_ERPCRTE_CK_47 - REQUEST_CALENDAR_UNIT_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_47-REQUEST_CALENDAR_UNIT_NAME | ||
| 214 | SAPPLCO_CUST_QTE_ERPCRTE_CK_47 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 215 | SAPPLCO_CUST_QTE_ERPCRTE_CK_47 - VALIDITY_END_DATE | Proxy Data Element (Generated) | ||
| 216 | SAPPLCO_CUST_QTE_ERPCRTE_CK_47 - VALIDITY_START_DATE | Proxy Data Element (Generated) | ||
| 217 | SAPPLCO_CUST_QTE_ERPCRTE_CK_48 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_48-DELIVERY_BLOCKING_REASON_CODE | ||
| 218 | SAPPLCO_CUST_QTE_ERPCRTE_CK_48 - DELIVERY_BLOCKING_REASON_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_48-DELIVERY_BLOCKING_REASON_NAME | ||
| 219 | SAPPLCO_CUST_QTE_ERPCRTE_CK_48 - DELIVERY_PLANT_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_48-DELIVERY_PLANT_ID | ||
| 220 | SAPPLCO_CUST_QTE_ERPCRTE_CK_48 - DELIVERY_PLANT_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_48-DELIVERY_PLANT_NAME | ||
| 221 | SAPPLCO_CUST_QTE_ERPCRTE_CK_48 - INCOTERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_48-INCOTERMS | ||
| 222 | SAPPLCO_CUST_QTE_ERPCRTE_CK_48 - PARTIAL_DELIVERY_CONTROL_CODE | Proxy Data Element (Generated) | ||
| 223 | SAPPLCO_CUST_QTE_ERPCRTE_CK_48 - PARTIAL_DELIVERY_CONTROL_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_48-PARTIAL_DELIVERY_CONTROL_NAME | ||
| 224 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - BUYER_DOCUMENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-BUYER_DOCUMENT | ||
| 225 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - BUYER_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-BUYER_PARTY | ||
| 226 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-CASH_DISCOUNT_TERMS | ||
| 227 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-DATA_ORIGIN_CATEGORY_CODE | ||
| 228 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - DATA_ORIGIN_CATEGORY_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-DATA_ORIGIN_CATEGORY_NAME | ||
| 229 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - DATE | Proxy Data Element (Generated) | ||
| 230 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - DATE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-DATE_TERMS | ||
| 231 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - DELIVERY_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-DELIVERY_TERMS | ||
| 232 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - GOODS_RECIPIENT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-GOODS_RECIPIENT_PARTY | ||
| 233 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-ID | ||
| 234 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - INVOICE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-INVOICE_TERMS | ||
| 235 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - ITEM | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-ITEM | ||
| 236 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-PARTY | ||
| 237 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - PRICE_COMPONENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-PRICE_COMPONENT | ||
| 238 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - PRICING_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-PRICING_TERMS | ||
| 239 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 240 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - PROCESSING_TYPE_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-PROCESSING_TYPE_NAME | ||
| 241 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-RECEIVING_POINT_PARTY | ||
| 242 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - RETAIL_EVENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-RETAIL_EVENT | ||
| 243 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-SALES_AND_SERVICE_BUSINESS_AR | ||
| 244 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - SALES_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-SALES_TERMS | ||
| 245 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - SHIP_TO_LOCATION | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-SHIP_TO_LOCATION | ||
| 246 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - STATUS | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-STATUS | ||
| 247 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - TEXT_COLLECTION | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-TEXT_COLLECTION | ||
| 248 | SAPPLCO_CUST_QTE_ERPCRTE_CK_49 - TOTAL_VALUES | SAPPLCO_CUST_QTE_ERPCRTE_CK_49-TOTAL_VALUES | ||
| 249 | SAPPLCO_CUST_QTE_ERPCRTE_CK_50 - AMOUNT | SAPPLCO_CUST_QTE_ERPCRTE_CK_50-AMOUNT | ||
| 250 | SAPPLCO_CUST_QTE_ERPCRTE_CK_50 - PRICE_SPECIFICATION_BASE_CODE | Proxy Datenelement (generiert) | ||
| 251 | SAPPLCO_CUST_QTE_ERPCRTE_CK_50 - PRICE_SPECIFICATION_BASE_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_50-PRICE_SPECIFICATION_BASE_NAME | ||
| 252 | SAPPLCO_CUST_QTE_ERPCRTE_CK_50 - QUANTITY | SAPPLCO_CUST_QTE_ERPCRTE_CK_50-QUANTITY | ||
| 253 | SAPPLCO_CUST_QTE_ERPCRTE_CK_52 - CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_52-CODE | ||
| 254 | SAPPLCO_CUST_QTE_ERPCRTE_CK_52 - CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_52-CODE | ||
| 255 | SAPPLCO_CUST_QTE_ERPCRTE_CK_52 - NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_52-NAME | ||
| 256 | SAPPLCO_CUST_QTE_ERPCRTE_CK_52 - NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_52-NAME | ||
| 257 | SAPPLCO_CUST_QTE_ERPCRTE_CK_53 - DELIVERY_PLANT_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_53-DELIVERY_PLANT_ID | ||
| 258 | SAPPLCO_CUST_QTE_ERPCRTE_CK_53 - DELIVERY_PLANT_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_53-DELIVERY_PLANT_NAME | ||
| 259 | SAPPLCO_CUST_QTE_ERPCRTE_CK_53 - INCOTERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_53-INCOTERMS | ||
| 260 | SAPPLCO_CUST_QTE_ERPCRTE_CK_53 - PARTIAL_DELIVERY_MAXIMUM_NUMB | Proxy Data Element (Generated) | ||
| 261 | SAPPLCO_CUST_QTE_ERPCRTE_CK_53 - PRIORITY_VALUE | Proxy Datenelement (generiert) | ||
| 262 | SAPPLCO_CUST_QTE_ERPCRTE_CK_54 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 263 | SAPPLCO_CUST_QTE_ERPCRTE_CK_54 - REQUEST_CALENDAR_UNIT_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_54-REQUEST_CALENDAR_UNIT_NAME | ||
| 264 | SAPPLCO_CUST_QTE_ERPCRTE_CK_54 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 265 | SAPPLCO_CUST_QTE_ERPCRTE_CK_55 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 266 | SAPPLCO_CUST_QTE_ERPCRTE_CK_55 - INVOICING_BLOCKING_REASON_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_55-INVOICING_BLOCKING_REASON_NAME | ||
| 267 | SAPPLCO_CUST_QTE_ERPCRTE_CK_55 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | ||
| 268 | SAPPLCO_CUST_QTE_ERPCRTE_CK_56 - PRICE_SPECIFICATION_DETERMINA | Proxy Data Element (Generated) | ||
| 269 | SAPPLCO_CUST_QTE_ERPCRTE_CK_56 - QUANTITY_CONVERSION_RATE | SAPPLCO_CUST_QTE_ERPCRTE_CK_56-QUANTITY_CONVERSION_RATE | ||
| 270 | SAPPLCO_CUST_QTE_ERPCRTE_CK_56 - RATE | SAPPLCO_CUST_QTE_ERPCRTE_CK_56-RATE | ||
| 271 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57 - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 272 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57 - CURRENCY_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_57-CURRENCY_NAME | ||
| 273 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57 - CUSTOMER_GROUP_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_57-CUSTOMER_GROUP_CODE | ||
| 274 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57 - CUSTOMER_GROUP_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_57-CUSTOMER_GROUP_NAME | ||
| 275 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 276 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57 - CUSTOMER_PRICE_LIST_TYPE_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_57-CUSTOMER_PRICE_LIST_TYPE_NAME | ||
| 277 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 278 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_CUST_QTE_ERPCRTE_CK_57-PRICE_SPECIFICATION_CUSTOMER | ||
| 279 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57 - PRICE_SPECIFICATION_CUSTOMER_1 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57-PRICE_SPECIFICATION_CUSTOMER_1 | ||
| 280 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57 - SALES_DISTRICT_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_57-SALES_DISTRICT_CODE | ||
| 281 | SAPPLCO_CUST_QTE_ERPCRTE_CK_57 - SALES_DISTRICT_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_57-SALES_DISTRICT_NAME | ||
| 282 | SAPPLCO_CUST_QTE_ERPCRTE_CK_58 - VALID_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 283 | SAPPLCO_CUST_QTE_ERPCRTE_CK_59 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_59-INTERNAL_ID | ||
| 284 | SAPPLCO_CUST_QTE_ERPCRTE_CK_60 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_60-ID | ||
| 285 | SAPPLCO_CUST_QTE_ERPCRTE_CK_61 - UNLOADING_POINT | SAPPLCO_CUST_QTE_ERPCRTE_CK_61-UNLOADING_POINT | ||
| 286 | SAPPLCO_CUST_QTE_ERPCRTE_CK_62 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_62-DISTRIBUTION_CHANNEL_CODE | ||
| 287 | SAPPLCO_CUST_QTE_ERPCRTE_CK_62 - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_62-DISTRIBUTION_CHANNEL_NAME | ||
| 288 | SAPPLCO_CUST_QTE_ERPCRTE_CK_62 - DIVISION_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_62-DIVISION_CODE | ||
| 289 | SAPPLCO_CUST_QTE_ERPCRTE_CK_62 - DIVISION_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_62-DIVISION_NAME | ||
| 290 | SAPPLCO_CUST_QTE_ERPCRTE_CK_62 - SALES_ORGANISATION_ID | Company Code | ||
| 291 | SAPPLCO_CUST_QTE_ERPCRTE_CK_62 - SALES_ORGANISATION_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_62-SALES_ORGANISATION_NAME | ||
| 292 | SAPPLCO_CUST_QTE_ERPCRTE_CK_63 - REJECTION_REASON_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_63-REJECTION_REASON_CODE | ||
| 293 | SAPPLCO_CUST_QTE_ERPCRTE_CK_63 - REJECTION_REASON_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_63-REJECTION_REASON_NAME | ||
| 294 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - CUSTOMER_QUOTE_LIFE_CYCLE_STA | SAPPLCO_CUST_QTE_ERPCRTE_CK_64-CUSTOMER_QUOTE_LIFE_CYCLE_STA | ||
| 295 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - CUSTOMER_QUOTE_LIFE_CYCLE_STA1 | Proxy Data Element (Generated) | ||
| 296 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - DELIVERY_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 297 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - DELIVERY_BLOCKING_STATUS_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_64-DELIVERY_BLOCKING_STATUS_NAME | ||
| 298 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - DELIVERY_PROCESSING_STATUS_CO | Proxy Data Element (Generated) | ||
| 299 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - DELIVERY_PROCESSING_STATUS_NA | SAPPLCO_CUST_QTE_ERPCRTE_CK_64-DELIVERY_PROCESSING_STATUS_NA | ||
| 300 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - GENERAL_DATA_COMPLETENESS_STA | SAPPLCO_CUST_QTE_ERPCRTE_CK_64-GENERAL_DATA_COMPLETENESS_STA | ||
| 301 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - GENERAL_DATA_COMPLETENESS_STA1 | Proxy Data Element (Generated) | ||
| 302 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - INVOICING_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 303 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - INVOICING_BLOCKING_STATUS_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_64-INVOICING_BLOCKING_STATUS_NAME | ||
| 304 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - OBJECT | SAPPLCO_CUST_QTE_ERPCRTE_CK_64-OBJECT | ||
| 305 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - REJECTION_STATUS_CODE | Proxy Data Element (Generated) | ||
| 306 | SAPPLCO_CUST_QTE_ERPCRTE_CK_64 - REJECTION_STATUS_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_64-REJECTION_STATUS_NAME | ||
| 307 | SAPPLCO_CUST_QTE_ERPCRTE_CK_65 - CONFIRMED_QUANTITY | SAPPLCO_CUST_QTE_ERPCRTE_CK_65-CONFIRMED_QUANTITY | ||
| 308 | SAPPLCO_CUST_QTE_ERPCRTE_CK_65 - VOLUME_MEASURE | SAPPLCO_CUST_QTE_ERPCRTE_CK_65-VOLUME_MEASURE | ||
| 309 | SAPPLCO_CUST_QTE_ERPCRTE_CK_65 - TAX_AMOUNT | SAPPLCO_CUST_QTE_ERPCRTE_CK_65-TAX_AMOUNT | ||
| 310 | SAPPLCO_CUST_QTE_ERPCRTE_CK_65 - REQUESTED_QUANTITY | SAPPLCO_CUST_QTE_ERPCRTE_CK_65-REQUESTED_QUANTITY | ||
| 311 | SAPPLCO_CUST_QTE_ERPCRTE_CK_65 - NET_WEIGHT_MEASURE | SAPPLCO_CUST_QTE_ERPCRTE_CK_65-NET_WEIGHT_MEASURE | ||
| 312 | SAPPLCO_CUST_QTE_ERPCRTE_CK_65 - NET_AMOUNT | SAPPLCO_CUST_QTE_ERPCRTE_CK_65-NET_AMOUNT | ||
| 313 | SAPPLCO_CUST_QTE_ERPCRTE_CK_65 - GROSS_WEIGHT_MEASURE | SAPPLCO_CUST_QTE_ERPCRTE_CK_65-GROSS_WEIGHT_MEASURE | ||
| 314 | SAPPLCO_CUST_QTE_ERPCRTE_CK_65 - DELIVERED_QUANTITY | SAPPLCO_CUST_QTE_ERPCRTE_CK_65-DELIVERED_QUANTITY | ||
| 315 | SAPPLCO_CUST_QTE_ERPCRTE_CK_65 - NET_PRICE | SAPPLCO_CUST_QTE_ERPCRTE_CK_65-NET_PRICE | ||
| 316 | SAPPLCO_CUST_QTE_ERPCRTE_CK_66 - TEXT | SAPPLCO_CUST_QTE_ERPCRTE_CK_66-TEXT | ||
| 317 | SAPPLCO_CUST_QTE_ERPCRTE_CK_68 - CALCULATED_AMOUNT | SAPPLCO_CUST_QTE_ERPCRTE_CK_68-CALCULATED_AMOUNT | ||
| 318 | SAPPLCO_CUST_QTE_ERPCRTE_CK_68 - CALCULATION_BASIS | SAPPLCO_CUST_QTE_ERPCRTE_CK_68-CALCULATION_BASIS | ||
| 319 | SAPPLCO_CUST_QTE_ERPCRTE_CK_68 - EFFECTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 320 | SAPPLCO_CUST_QTE_ERPCRTE_CK_68 - INACTIVITY_REASON_CODE | Proxy Datenelement (generiert) | ||
| 321 | SAPPLCO_CUST_QTE_ERPCRTE_CK_68 - INACTIVITY_REASON_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_68-INACTIVITY_REASON_NAME | ||
| 322 | SAPPLCO_CUST_QTE_ERPCRTE_CK_68 - MANUALLY_CHANGED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 323 | SAPPLCO_CUST_QTE_ERPCRTE_CK_68 - PRICE_SPECIFICATION_ELEMENT_T | SAPPLCO_CUST_QTE_ERPCRTE_CK_68-PRICE_SPECIFICATION_ELEMENT_T | ||
| 324 | SAPPLCO_CUST_QTE_ERPCRTE_CK_68 - PRICE_SPECIFICATION_ELEMENT_T1 | SAPPLCO_CUST_QTE_ERPCRTE_CK_68-PRICE_SPECIFICATION_ELEMENT_T1 | ||
| 325 | SAPPLCO_CUST_QTE_ERPCRTE_CK_68 - RATE | SAPPLCO_CUST_QTE_ERPCRTE_CK_68-RATE | ||
| 326 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 327 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - CURRENCY_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_69-CURRENCY_NAME | ||
| 328 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - CUSTOMER_GROUP_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_69-CUSTOMER_GROUP_CODE | ||
| 329 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - CUSTOMER_GROUP_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_69-CUSTOMER_GROUP_NAME | ||
| 330 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 331 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - CUSTOMER_PRICE_LIST_TYPE_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_69-CUSTOMER_PRICE_LIST_TYPE_NAME | ||
| 332 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 333 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_CUST_QTE_ERPCRTE_CK_69-PRICE_SPECIFICATION_CUSTOMER | ||
| 334 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - PRICE_SPECIFICATION_CUSTOMER_1 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69-PRICE_SPECIFICATION_CUSTOMER_1 | ||
| 335 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - PRICING_PROCEDURE_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_69-PRICING_PROCEDURE_CODE | ||
| 336 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - PRICING_PROCEDURE_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_69-PRICING_PROCEDURE_NAME | ||
| 337 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - SALES_DISTRICT_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_69-SALES_DISTRICT_CODE | ||
| 338 | SAPPLCO_CUST_QTE_ERPCRTE_CK_69 - SALES_DISTRICT_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_69-SALES_DISTRICT_NAME | ||
| 339 | SAPPLCO_CUST_QTE_ERPCRTE_CK_70 - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 340 | SAPPLCO_CUST_QTE_ERPCRTE_CK_70 - BATCH_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_70-BATCH_ID | ||
| 341 | SAPPLCO_CUST_QTE_ERPCRTE_CK_70 - BUYER_ID | Proxy Data Element (Generated) | ||
| 342 | SAPPLCO_CUST_QTE_ERPCRTE_CK_70 - CONFIGURATION_PROPERTY_VALUAT | SAPPLCO_CUST_QTE_ERPCRTE_CK_70-CONFIGURATION_PROPERTY_VALUAT | ||
| 343 | SAPPLCO_CUST_QTE_ERPCRTE_CK_70 - ENTERED_PRODUCT_INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_70-ENTERED_PRODUCT_INTERNAL_ID | ||
| 344 | SAPPLCO_CUST_QTE_ERPCRTE_CK_70 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_70-INTERNAL_ID | ||
| 345 | SAPPLCO_CUST_QTE_ERPCRTE_CK_70 - INVENTORY_VALUATION_TYPE_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_70-INVENTORY_VALUATION_TYPE_CODE | ||
| 346 | SAPPLCO_CUST_QTE_ERPCRTE_CK_70 - SALES_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 347 | SAPPLCO_CUST_QTE_ERPCRTE_CK_70 - SALES_UNIT_CONVERSION_DENOMIN | Proxy Data Element (Generated) | ||
| 348 | SAPPLCO_CUST_QTE_ERPCRTE_CK_70 - SALES_UNIT_CONVERSION_NUMERAT | Proxy Data Element (Generated) | ||
| 349 | SAPPLCO_CUST_QTE_ERPCRTE_CK_70 - STANDARD_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_70-STANDARD_ID | ||
| 350 | SAPPLCO_CUST_QTE_ERPCRTE_CK_71 - CITY_NAME | Proxy Data Element (Generated) | ||
| 351 | SAPPLCO_CUST_QTE_ERPCRTE_CK_71 - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 352 | SAPPLCO_CUST_QTE_ERPCRTE_CK_71 - COUNTRY_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_71-COUNTRY_NAME | ||
| 353 | SAPPLCO_CUST_QTE_ERPCRTE_CK_71 - HOUSE_ID | Proxy Data Element (Generated) | ||
| 354 | SAPPLCO_CUST_QTE_ERPCRTE_CK_71 - POBOX_ID | Proxy Data Element (Generated) | ||
| 355 | SAPPLCO_CUST_QTE_ERPCRTE_CK_71 - POSTAL_CODE | Proxy Data Element (Generated) | ||
| 356 | SAPPLCO_CUST_QTE_ERPCRTE_CK_71 - REGION_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_71-REGION_CODE | ||
| 357 | SAPPLCO_CUST_QTE_ERPCRTE_CK_71 - REGION_NAME | Proxy Data Element (Generated) | ||
| 358 | SAPPLCO_CUST_QTE_ERPCRTE_CK_71 - STREET_NAME | Proxy Data Element (Generated) | ||
| 359 | SAPPLCO_CUST_QTE_ERPCRTE_CK_72 - CORRESPONDENCE_LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 360 | SAPPLCO_CUST_QTE_ERPCRTE_CK_72 - CORRESPONDENCE_LANGUAGE_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_72-CORRESPONDENCE_LANGUAGE_NAME | ||
| 361 | SAPPLCO_CUST_QTE_ERPCRTE_CK_72 - EMAIL | SAPPLCO_CUST_QTE_ERPCRTE_CK_72-EMAIL | ||
| 362 | SAPPLCO_CUST_QTE_ERPCRTE_CK_72 - FACSIMILE | SAPPLCO_CUST_QTE_ERPCRTE_CK_72-FACSIMILE | ||
| 363 | SAPPLCO_CUST_QTE_ERPCRTE_CK_72 - MOBILE_PHONE | SAPPLCO_CUST_QTE_ERPCRTE_CK_72-MOBILE_PHONE | ||
| 364 | SAPPLCO_CUST_QTE_ERPCRTE_CK_72 - TELEPHONE | SAPPLCO_CUST_QTE_ERPCRTE_CK_72-TELEPHONE | ||
| 365 | SAPPLCO_CUST_QTE_ERPCRTE_CK_73 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_73-INTERNAL_ID | ||
| 366 | SAPPLCO_CUST_QTE_ERPCRTE_CK_74 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_74-ID | ||
| 367 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - CONFIRMED_QUANTITY | SAPPLCO_CUST_QTE_ERPCRTE_CK_75-CONFIRMED_QUANTITY | ||
| 368 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - DATE | Proxy Data Element (Generated) | ||
| 369 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - DATE_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 370 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - DATE_CALENDAR_UNIT_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_75-DATE_CALENDAR_UNIT_NAME | ||
| 371 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - DELIVERED_QUANTITY | SAPPLCO_CUST_QTE_ERPCRTE_CK_75-DELIVERED_QUANTITY | ||
| 372 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_75-DELIVERY_BLOCKING_REASON_CODE | ||
| 373 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - DELIVERY_BLOCKING_REASON_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_75-DELIVERY_BLOCKING_REASON_NAME | ||
| 374 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - ID | Proxy: BTD Item Schedule Line ID | ||
| 375 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - ISSUE_DATE_TIME | Proxy Data Element (Generated) | ||
| 376 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - LOADING_DATE_TIME | Proxy Data Element (Generated) | ||
| 377 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - PRODUCT_AVAILABILITY_DATE_TIME | Proxy Data Element (Generated) | ||
| 378 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - RECEIPT_DATE_TIME | Proxy Data Element (Generated) | ||
| 379 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - REQUESTED_QUANTITY | SAPPLCO_CUST_QTE_ERPCRTE_CK_75-REQUESTED_QUANTITY | ||
| 380 | SAPPLCO_CUST_QTE_ERPCRTE_CK_75 - TRANSPORTATION_PLANNING_START | Proxy Data Element (Generated) | ||
| 381 | SAPPLCO_CUST_QTE_ERPCRTE_CK_76 - UNLOADING_POINT | SAPPLCO_CUST_QTE_ERPCRTE_CK_76-UNLOADING_POINT | ||
| 382 | SAPPLCO_CUST_QTE_ERPCRTE_CK_77 - FORMATTED_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_77-FORMATTED_NAME | ||
| 383 | SAPPLCO_CUST_QTE_ERPCRTE_CK_77 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_77-INTERNAL_ID | ||
| 384 | SAPPLCO_CUST_QTE_ERPCRTE_CK_78 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_78-DISTRIBUTION_CHANNEL_CODE | ||
| 385 | SAPPLCO_CUST_QTE_ERPCRTE_CK_78 - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_78-DISTRIBUTION_CHANNEL_NAME | ||
| 386 | SAPPLCO_CUST_QTE_ERPCRTE_CK_78 - DIVISION_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_78-DIVISION_CODE | ||
| 387 | SAPPLCO_CUST_QTE_ERPCRTE_CK_78 - DIVISION_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_78-DIVISION_NAME | ||
| 388 | SAPPLCO_CUST_QTE_ERPCRTE_CK_78 - SALES_GROUP_ID | Company Code | ||
| 389 | SAPPLCO_CUST_QTE_ERPCRTE_CK_78 - SALES_GROUP_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_78-SALES_GROUP_NAME | ||
| 390 | SAPPLCO_CUST_QTE_ERPCRTE_CK_78 - SALES_OFFICE_ID | Company Code | ||
| 391 | SAPPLCO_CUST_QTE_ERPCRTE_CK_78 - SALES_OFFICE_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_78-SALES_OFFICE_NAME | ||
| 392 | SAPPLCO_CUST_QTE_ERPCRTE_CK_78 - SALES_ORGANISATION_ID | Company Code | ||
| 393 | SAPPLCO_CUST_QTE_ERPCRTE_CK_78 - SALES_ORGANISATION_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_78-SALES_ORGANISATION_NAME | ||
| 394 | SAPPLCO_CUST_QTE_ERPCRTE_CK_79 - REASON_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_79-REASON_CODE | ||
| 395 | SAPPLCO_CUST_QTE_ERPCRTE_CK_79 - REASON_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_79-REASON_NAME | ||
| 396 | SAPPLCO_CUST_QTE_ERPCRTE_CK_80 - GROSS_AMOUNT | SAPPLCO_CUST_QTE_ERPCRTE_CK_80-GROSS_AMOUNT | ||
| 397 | SAPPLCO_CUST_QTE_ERPCRTE_CK_80 - GROSS_VOLUME_MEASURE | SAPPLCO_CUST_QTE_ERPCRTE_CK_80-GROSS_VOLUME_MEASURE | ||
| 398 | SAPPLCO_CUST_QTE_ERPCRTE_CK_80 - GROSS_WEIGHT_MEASURE | SAPPLCO_CUST_QTE_ERPCRTE_CK_80-GROSS_WEIGHT_MEASURE | ||
| 399 | SAPPLCO_CUST_QTE_ERPCRTE_CK_80 - NET_AMOUNT | SAPPLCO_CUST_QTE_ERPCRTE_CK_80-NET_AMOUNT | ||
| 400 | SAPPLCO_CUST_QTE_ERPCRTE_CK_80 - NET_WEIGHT_MEASURE | SAPPLCO_CUST_QTE_ERPCRTE_CK_80-NET_WEIGHT_MEASURE | ||
| 401 | SAPPLCO_CUST_QTE_ERPCRTE_CK_80 - TAX_AMOUNT | SAPPLCO_CUST_QTE_ERPCRTE_CK_80-TAX_AMOUNT | ||
| 402 | SAPPLCO_CUST_QTE_ERPCRTE_CK_81 - TEXT | SAPPLCO_CUST_QTE_ERPCRTE_CK_81-TEXT | ||
| 403 | SAPPLCO_CUST_QTE_ERPCRTE_CK_82 - CONTENT_TEXT | SAPPLCO_CUST_QTE_ERPCRTE_CK_82-CONTENT_TEXT | ||
| 404 | SAPPLCO_CUST_QTE_ERPCRTE_CK_82 - TYPE_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_82-TYPE_CODE | ||
| 405 | SAPPLCO_CUST_QTE_ERPCRTE_CK_82 - TYPE_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_82-TYPE_NAME | ||
| 406 | SAPPLCO_CUST_QTE_ERPCRTE_CK_83 - ADDRESS | SAPPLCO_CUST_QTE_ERPCRTE_CK_83-ADDRESS | ||
| 407 | SAPPLCO_CUST_QTE_ERPCRTE_CK_84 - NUMBER | SAPPLCO_CUST_QTE_ERPCRTE_CK_84-NUMBER | ||
| 408 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - ACCOUNTING_CODING_BLOCK_ASSIG | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-ACCOUNTING_CODING_BLOCK_ASSIG | ||
| 409 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - BUYER_DOCUMENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-BUYER_DOCUMENT | ||
| 410 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-CASH_DISCOUNT_TERMS | ||
| 411 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-DATA_ORIGIN_CATEGORY_CODE | ||
| 412 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - DATA_ORIGIN_CATEGORY_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-DATA_ORIGIN_CATEGORY_NAME | ||
| 413 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - DATE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-DATE_TERMS | ||
| 414 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - DELIVERY_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-DELIVERY_TERMS | ||
| 415 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - DESCRIPTION | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-DESCRIPTION | ||
| 416 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-ID | ||
| 417 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - INVENTORY_MANAGED_LOCATION | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-INVENTORY_MANAGED_LOCATION | ||
| 418 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - INVOICE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-INVOICE_TERMS | ||
| 419 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - PARENT_ITEM_ID | Proxy Data Element (Generated) | ||
| 420 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-PARTY | ||
| 421 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - PRICE_COMPONENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-PRICE_COMPONENT | ||
| 422 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - PRICING_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-PRICING_TERMS | ||
| 423 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 424 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - PROCESSING_TYPE_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-PROCESSING_TYPE_NAME | ||
| 425 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - PRODUCT | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-PRODUCT | ||
| 426 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - PRODUCT | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-PRODUCT | ||
| 427 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-RECEIVING_POINT_PARTY | ||
| 428 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - RETAIL_EVENT | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-RETAIL_EVENT | ||
| 429 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-SALES_AND_SERVICE_BUSINESS_AR | ||
| 430 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - SALES_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-SALES_TERMS | ||
| 431 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - SCHEDULE_LINE | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-SCHEDULE_LINE | ||
| 432 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - SHIPPING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-SHIPPING_POINT_PARTY | ||
| 433 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - SHIP_TO_LOCATION | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-SHIP_TO_LOCATION | ||
| 434 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - STATUS | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-STATUS | ||
| 435 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - TEXT_COLLECTION | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-TEXT_COLLECTION | ||
| 436 | SAPPLCO_CUST_QTE_ERPCRTE_CK_85 - TOTAL_VALUES | SAPPLCO_CUST_QTE_ERPCRTE_CK_85-TOTAL_VALUES | ||
| 437 | SAPPLCO_CUST_QTE_ERPCRTE_CK_86 - ADDRESS | SAPPLCO_CUST_QTE_ERPCRTE_CK_86-ADDRESS | ||
| 438 | SAPPLCO_CUST_QTE_ERPCRTE_CK_86 - COMMUNICATION | SAPPLCO_CUST_QTE_ERPCRTE_CK_86-COMMUNICATION | ||
| 439 | SAPPLCO_CUST_QTE_ERPCRTE_CK_86 - FORMATTED_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_86-FORMATTED_NAME | ||
| 440 | SAPPLCO_CUST_QTE_ERPCRTE_CK_86 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_86-INTERNAL_ID | ||
| 441 | SAPPLCO_CUST_QTE_ERPCRTE_CK_86 - NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_86-NAME | ||
| 442 | SAPPLCO_CUST_QTE_ERPCRTE_CK_86 - ROLE_CODE | Proxy Data Element (Generated) | ||
| 443 | SAPPLCO_CUST_QTE_ERPCRTE_CK_86 - ROLE_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_86-ROLE_NAME | ||
| 444 | SAPPLCO_CUST_QTE_ERPCRTE_CK_87 - NAME | Proxy Data Element (Generated) | ||
| 445 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - CREDIT_CHECK_EXECUTION_RESULT | SAPPLCO_CUST_QTE_ERPCRTE_CK_88-CREDIT_CHECK_EXECUTION_RESULT | ||
| 446 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - CREDIT_CHECK_EXECUTION_RESULT1 | Proxy Datenelement (generiert) | ||
| 447 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - CUSTOMER_QUOTE_LIFE_CYCLE_STA | SAPPLCO_CUST_QTE_ERPCRTE_CK_88-CUSTOMER_QUOTE_LIFE_CYCLE_STA | ||
| 448 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - CUSTOMER_QUOTE_LIFE_CYCLE_STA1 | Proxy Data Element (Generated) | ||
| 449 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - DELIVERY_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 450 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - DELIVERY_BLOCKING_STATUS_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_88-DELIVERY_BLOCKING_STATUS_NAME | ||
| 451 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - DELIVERY_PROCESSING_STATUS_CO | Proxy Data Element (Generated) | ||
| 452 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - DELIVERY_PROCESSING_STATUS_NA | SAPPLCO_CUST_QTE_ERPCRTE_CK_88-DELIVERY_PROCESSING_STATUS_NA | ||
| 453 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - GENERAL_DATA_COMPLETENESS_STA | SAPPLCO_CUST_QTE_ERPCRTE_CK_88-GENERAL_DATA_COMPLETENESS_STA | ||
| 454 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - GENERAL_DATA_COMPLETENESS_STA1 | Proxy Data Element (Generated) | ||
| 455 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - INVOICING_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 456 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - INVOICING_BLOCKING_STATUS_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_88-INVOICING_BLOCKING_STATUS_NAME | ||
| 457 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - OBJECT | SAPPLCO_CUST_QTE_ERPCRTE_CK_88-OBJECT | ||
| 458 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - REJECTION_STATUS_CODE | Proxy Data Element (Generated) | ||
| 459 | SAPPLCO_CUST_QTE_ERPCRTE_CK_88 - REJECTION_STATUS_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_88-REJECTION_STATUS_NAME | ||
| 460 | SAPPLCO_CUST_QTE_ERPCRTE_CK_95 - CUSTOMER_QUOTE | SAPPLCO_CUST_QTE_ERPCRTE_CK_95-CUSTOMER_QUOTE | ||
| 461 | SAPPLCO_CUST_QTE_ERPCRTE_CK_95 - LOG | SAPPLCO_CUST_QTE_ERPCRTE_CK_95-LOG | ||
| 462 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q1 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q1-INTERNAL_ID | ||
| 463 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q2 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q2-ID | ||
| 464 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q2 - DATE | Proxy Data Element (Generated) | ||
| 465 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q3 - CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q3-CODE | ||
| 466 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q4 - PROPERTY_VALUATION | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q4-PROPERTY_VALUATION | ||
| 467 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q5 - NAME | Proxy Data Element (Generated) | ||
| 468 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q6 - NAME | Proxy Data Element (Generated) | ||
| 469 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q7 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q7-CONTROLLER | ||
| 470 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q7 - DATE | Proxy Data Element (Generated) | ||
| 471 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q7 - DATE_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 472 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q7 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q7-DELIVERY_BLOCKING_REASON_CODE | ||
| 473 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q7 - REQUESTED_QUANTITY | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q7-REQUESTED_QUANTITY | ||
| 474 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q8 - CONTENT_TEXT | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q8-CONTENT_TEXT | ||
| 475 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q8 - TYPE_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q8-TYPE_CODE | ||
| 476 | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q9 - TEXT | SAPPLCO_CUST_QTE_ERPCRTE_CK_Q9-TEXT | ||
| 477 | SAPPLCO_CUST_QTE_ERPCRTE_CK_QR - ACCOUNTING_BUSINESS_AREA_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_QR-ACCOUNTING_BUSINESS_AREA_CODE | ||
| 478 | SAPPLCO_CUST_QTE_ERPCRTE_CK_QR - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_CK_QR-CONTROLLER | ||
| 479 | SAPPLCO_CUST_QTE_ERPCRTE_CK_QR - INTERNAL_ORDER_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_QR-INTERNAL_ORDER_ID | ||
| 480 | SAPPLCO_CUST_QTE_ERPCRTE_CK_QR - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_CUST_QTE_ERPCRTE_CK_QR-MAINTENANCE_ORDER_REFERENCE | ||
| 481 | SAPPLCO_CUST_QTE_ERPCRTE_CK_QR - PROFIT_CENTRE_ID | Company Code | ||
| 482 | SAPPLCO_CUST_QTE_ERPCRTE_CK_QR - PROJECT_REFERENCE | SAPPLCO_CUST_QTE_ERPCRTE_CK_QR-PROJECT_REFERENCE | ||
| 483 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R1 - DATE | Proxy Data Element (Generated) | ||
| 484 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R1 - ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_R1-ID | ||
| 485 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R2 - FORMATTED_NAME | SAPPLCO_CUST_QTE_ERPCRTE_CK_R2-FORMATTED_NAME | ||
| 486 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R2 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_R2-INTERNAL_ID | ||
| 487 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R4 - PROPERTY_VALUATION | SAPPLCO_CUST_QTE_ERPCRTE_CK_R4-PROPERTY_VALUATION | ||
| 488 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R4 - VISIBLE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 489 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R5 - NAME | Proxy Data Element (Generated) | ||
| 490 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R6 - NUMBER | SAPPLCO_CUST_QTE_ERPCRTE_CK_R6-NUMBER | ||
| 491 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R7 - FIRST_LINE_NAME | Proxy Data Element (Generated) | ||
| 492 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R7 - FORM_OF_ADDRESS | SAPPLCO_CUST_QTE_ERPCRTE_CK_R7-FORM_OF_ADDRESS | ||
| 493 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R7 - SECOND_LINE_NAME | Proxy Data Element (Generated) | ||
| 494 | SAPPLCO_CUST_QTE_ERPCRTE_CK_R9 - NUMBER | SAPPLCO_CUST_QTE_ERPCRTE_CK_R9-NUMBER | ||
| 495 | SAPPLCO_CUST_QTE_ERPCRTE_CK_RS - SALES_ORDER_REFERENCE | SAPPLCO_CUST_QTE_ERPCRTE_CK_RS-SALES_ORDER_REFERENCE | ||
| 496 | SAPPLCO_CUST_QTE_ERPCRTE_CK_RS - PROJECT_REFERENCE | SAPPLCO_CUST_QTE_ERPCRTE_CK_RS-PROJECT_REFERENCE | ||
| 497 | SAPPLCO_CUST_QTE_ERPCRTE_CK_RS - PROFIT_CENTRE_ID | Company Code | ||
| 498 | SAPPLCO_CUST_QTE_ERPCRTE_CK_RS - INTERNAL_ORDER_ID | SAPPLCO_CUST_QTE_ERPCRTE_CK_RS-INTERNAL_ORDER_ID | ||
| 499 | SAPPLCO_CUST_QTE_ERPCRTE_CK_RS - PERCENT | Proxy Data Element (Generated) | ||
| 500 | SAPPLCO_CUST_QTE_ERPCRTE_CK_RS - ACCOUNTING_BUSINESS_AREA_CODE | SAPPLCO_CUST_QTE_ERPCRTE_CK_RS-ACCOUNTING_BUSINESS_AREA_CODE |