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 |
---|---|---|---|---|
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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 | |
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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 | |
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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) | |
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SAPPLCO_CUST_QTE_ERPCRTE_CK_Q6 - NAME | Proxy Data Element (Generated) | |
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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 | |
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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 | |
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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 |