Table/Structure Field list used by SAP ABAP Class CL_SLS_CUSTOMERQUOTEERPCRTRC (Customer Quote ERP Create Request Confirmation_In)
SAP ABAP Class
CL_SLS_CUSTOMERQUOTEERPCRTRC (Customer Quote ERP Create Request Confirmation_In) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLMSG - ID | Message Class | ||
| 2 | APPLMSG - MESSAGE_V1 | Message Variable | ||
| 3 | APPLMSG - MESSAGE_V2 | Message Variable | ||
| 4 | APPLMSG - NUMBER | Message Number | ||
| 5 | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - MESSAGE | Message Text | ||
| 8 | BAPIRET2 - MESSAGE | Message Text | ||
| 9 | BAPIRET2 - MESSAGE | Message Text | ||
| 10 | BAPIRET2 - MESSAGE | Message Text | ||
| 11 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 13 | BAPIRET2 - NUMBER | Message Number | ||
| 14 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 15 | PRXCTRL - FIELD | Field Name | ||
| 16 | PRXCTRL - FIELD | Field Name | ||
| 17 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 18 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 19 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-ID | ||
| 20 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-ID | ||
| 21 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - REFERENCE_ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-REFERENCE_ID | ||
| 22 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - REFERENCE_UUID | Universally Unique Identifier (without attributes) | ||
| 23 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - UUID | Universally Unique Identifier (without attributes) | ||
| 24 | SAPPLCO_BASIC_BUSINESS_DOCUMEN - UUID | Universally Unique Identifier (without attributes) | ||
| 25 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 26 | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | ||
| 27 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 28 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 29 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 30 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 31 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 32 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 33 | SAPPLCO_CTD_REASON_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 34 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 35 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 36 | SAPPLCO_CUSTOMER_QUOTE_ID - CONTENT | Proxy Data Element (Generated) | ||
| 37 | SAPPLCO_CUSTOMER_QUOTE_ID - CONTENT | Proxy Data Element (Generated) | ||
| 38 | SAPPLCO_CUST_QTE_ERPCRTE_CONF - ID | SAPPLCO_CUST_QTE_ERPCRTE_CONF-ID | ||
| 39 | SAPPLCO_CUST_QTE_ERPCRTE_CONF1 - CUSTOMER_QUOTE | SAPPLCO_CUST_QTE_ERPCRTE_CONF1-CUSTOMER_QUOTE | ||
| 40 | SAPPLCO_CUST_QTE_ERPCRTE_CONF1 - LOG | SAPPLCO_CUST_QTE_ERPCRTE_CONF1-LOG | ||
| 41 | SAPPLCO_CUST_QTE_ERPCRTE_CONF1 - LOG | SAPPLCO_CUST_QTE_ERPCRTE_CONF1-LOG | ||
| 42 | SAPPLCO_CUST_QTE_ERPCRTE_CONF1 - MESSAGE_HEADER | SAPPLCO_CUST_QTE_ERPCRTE_CONF1-MESSAGE_HEADER | ||
| 43 | SAPPLCO_CUST_QTE_ERPCRTE_REQ10 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ10-DISTRIBUTION_CHANNEL_CODE | ||
| 44 | SAPPLCO_CUST_QTE_ERPCRTE_REQ10 - DIVISION_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ10-DIVISION_CODE | ||
| 45 | SAPPLCO_CUST_QTE_ERPCRTE_REQ10 - SALES_GROUP_ID | Company Code | ||
| 46 | SAPPLCO_CUST_QTE_ERPCRTE_REQ10 - SALES_OFFICE_ID | Company Code | ||
| 47 | SAPPLCO_CUST_QTE_ERPCRTE_REQ10 - SALES_ORGANISATION_ID | Company Code | ||
| 48 | SAPPLCO_CUST_QTE_ERPCRTE_REQ11 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ11-INTERNAL_ID | ||
| 49 | SAPPLCO_CUST_QTE_ERPCRTE_REQ12 - UNLOADING_POINT | SAPPLCO_CUST_QTE_ERPCRTE_REQ12-UNLOADING_POINT | ||
| 50 | SAPPLCO_CUST_QTE_ERPCRTE_REQ13 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_REQ13-CONTROLLER | ||
| 51 | SAPPLCO_CUST_QTE_ERPCRTE_REQ13 - DATE | Proxy Data Element (Generated) | ||
| 52 | SAPPLCO_CUST_QTE_ERPCRTE_REQ13 - DATE_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_CUST_QTE_ERPCRTE_REQ13 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ13-DELIVERY_BLOCKING_REASON_CODE | ||
| 54 | SAPPLCO_CUST_QTE_ERPCRTE_REQ13 - REQUESTED_QUANTITY | SAPPLCO_CUST_QTE_ERPCRTE_REQ13-REQUESTED_QUANTITY | ||
| 55 | SAPPLCO_CUST_QTE_ERPCRTE_REQ14 - ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ14-ID | ||
| 56 | SAPPLCO_CUST_QTE_ERPCRTE_REQ15 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ15-INTERNAL_ID | ||
| 57 | SAPPLCO_CUST_QTE_ERPCRTE_REQ16 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_REQ16-CONTROLLER | ||
| 58 | SAPPLCO_CUST_QTE_ERPCRTE_REQ16 - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 59 | SAPPLCO_CUST_QTE_ERPCRTE_REQ16 - CUSTOMER_GROUP_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ16-CUSTOMER_GROUP_CODE | ||
| 60 | SAPPLCO_CUST_QTE_ERPCRTE_REQ16 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 61 | SAPPLCO_CUST_QTE_ERPCRTE_REQ16 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_CUST_QTE_ERPCRTE_REQ16 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_CUST_QTE_ERPCRTE_REQ16-PRICE_SPECIFICATION_CUSTOMER | ||
| 63 | SAPPLCO_CUST_QTE_ERPCRTE_REQ16 - SALES_DISTRICT_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ16-SALES_DISTRICT_CODE | ||
| 64 | SAPPLCO_CUST_QTE_ERPCRTE_REQ17 - PRICE_SPECIFICATION_ELEMENT_T | SAPPLCO_CUST_QTE_ERPCRTE_REQ17-PRICE_SPECIFICATION_ELEMENT_T | ||
| 65 | SAPPLCO_CUST_QTE_ERPCRTE_REQ17 - RATE | SAPPLCO_CUST_QTE_ERPCRTE_REQ17-RATE | ||
| 66 | SAPPLCO_CUST_QTE_ERPCRTE_REQ19 - TEXT | SAPPLCO_CUST_QTE_ERPCRTE_REQ19-TEXT | ||
| 67 | SAPPLCO_CUST_QTE_ERPCRTE_REQ20 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_REQ20-CONTROLLER | ||
| 68 | SAPPLCO_CUST_QTE_ERPCRTE_REQ20 - REQUESTED_QUANTITY | SAPPLCO_CUST_QTE_ERPCRTE_REQ20-REQUESTED_QUANTITY | ||
| 69 | SAPPLCO_CUST_QTE_ERPCRTE_REQ21 - DIVISION_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ21-DIVISION_CODE | ||
| 70 | SAPPLCO_CUST_QTE_ERPCRTE_REQ22 - UNLOADING_POINT | SAPPLCO_CUST_QTE_ERPCRTE_REQ22-UNLOADING_POINT | ||
| 71 | SAPPLCO_CUST_QTE_ERPCRTE_REQ23 - ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ23-ID | ||
| 72 | SAPPLCO_CUST_QTE_ERPCRTE_REQ24 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ24-INTERNAL_ID | ||
| 73 | SAPPLCO_CUST_QTE_ERPCRTE_REQ25 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_REQ25-CONTROLLER | ||
| 74 | SAPPLCO_CUST_QTE_ERPCRTE_REQ25 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ25-INTERNAL_ID | ||
| 75 | SAPPLCO_CUST_QTE_ERPCRTE_REQ25 - ROLE_CODE | Proxy Data Element (Generated) | ||
| 76 | SAPPLCO_CUST_QTE_ERPCRTE_REQ26 - CUSTOMER_GROUP_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ26-CUSTOMER_GROUP_CODE | ||
| 77 | SAPPLCO_CUST_QTE_ERPCRTE_REQ26 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 78 | SAPPLCO_CUST_QTE_ERPCRTE_REQ26 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 79 | SAPPLCO_CUST_QTE_ERPCRTE_REQ26 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_CUST_QTE_ERPCRTE_REQ26-PRICE_SPECIFICATION_CUSTOMER | ||
| 80 | SAPPLCO_CUST_QTE_ERPCRTE_REQ26 - SALES_DISTRICT_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ26-SALES_DISTRICT_CODE | ||
| 81 | SAPPLCO_CUST_QTE_ERPCRTE_REQ28 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_REQ28-CONTROLLER | ||
| 82 | SAPPLCO_CUST_QTE_ERPCRTE_REQ28 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 83 | SAPPLCO_CUST_QTE_ERPCRTE_REQ28 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | ||
| 84 | SAPPLCO_CUST_QTE_ERPCRTE_REQ29 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_REQ29-CONTROLLER | ||
| 85 | SAPPLCO_CUST_QTE_ERPCRTE_REQ29 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 86 | SAPPLCO_CUST_QTE_ERPCRTE_REQ29 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 87 | SAPPLCO_CUST_QTE_ERPCRTE_REQ30 - DELIVERY_PLANT_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ30-DELIVERY_PLANT_ID | ||
| 88 | SAPPLCO_CUST_QTE_ERPCRTE_REQ30 - INCOTERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ30-INCOTERMS | ||
| 89 | SAPPLCO_CUST_QTE_ERPCRTE_REQ30 - PARTIAL_DELIVERY_MAXIMUM_NUMB | Proxy Data Element (Generated) | ||
| 90 | SAPPLCO_CUST_QTE_ERPCRTE_REQ30 - PRIORITY_VALUE | Proxy Datenelement (generiert) | ||
| 91 | SAPPLCO_CUST_QTE_ERPCRTE_REQ31 - CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ31-CODE | ||
| 92 | SAPPLCO_CUST_QTE_ERPCRTE_REQ32 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_REQ32-CONTROLLER | ||
| 93 | SAPPLCO_CUST_QTE_ERPCRTE_REQ32 - DATE | Proxy Data Element (Generated) | ||
| 94 | SAPPLCO_CUST_QTE_ERPCRTE_REQ32 - ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ32-ID | ||
| 95 | SAPPLCO_CUST_QTE_ERPCRTE_REQ32 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 96 | SAPPLCO_CUST_QTE_ERPCRTE_REQ33 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ33-INTERNAL_ID | ||
| 97 | SAPPLCO_CUST_QTE_ERPCRTE_REQ34 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_REQ34-CONTROLLER | ||
| 98 | SAPPLCO_CUST_QTE_ERPCRTE_REQ34 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 99 | SAPPLCO_CUST_QTE_ERPCRTE_REQ34 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | ||
| 100 | SAPPLCO_CUST_QTE_ERPCRTE_REQ35 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ35-INTERNAL_ID | ||
| 101 | SAPPLCO_CUST_QTE_ERPCRTE_REQ36 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_REQ36-CONTROLLER | ||
| 102 | SAPPLCO_CUST_QTE_ERPCRTE_REQ36 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 103 | SAPPLCO_CUST_QTE_ERPCRTE_REQ36 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 104 | SAPPLCO_CUST_QTE_ERPCRTE_REQ36 - VALIDITY_END_DATE | Proxy Data Element (Generated) | ||
| 105 | SAPPLCO_CUST_QTE_ERPCRTE_REQ36 - VALIDITY_START_DATE | Proxy Data Element (Generated) | ||
| 106 | SAPPLCO_CUST_QTE_ERPCRTE_REQ37 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ37-DELIVERY_BLOCKING_REASON_CODE | ||
| 107 | SAPPLCO_CUST_QTE_ERPCRTE_REQ37 - DELIVERY_PLANT_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ37-DELIVERY_PLANT_ID | ||
| 108 | SAPPLCO_CUST_QTE_ERPCRTE_REQ37 - INCOTERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ37-INCOTERMS | ||
| 109 | SAPPLCO_CUST_QTE_ERPCRTE_REQ37 - PARTIAL_DELIVERY_CONTROL_CODE | Proxy Data Element (Generated) | ||
| 110 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - BUSINESS_PROCESS_VARIANT_TYPE | Proxy Data Element (Generated) | ||
| 111 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - BUYER_DOCUMENT | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-BUYER_DOCUMENT | ||
| 112 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - BUYER_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-BUYER_PARTY | ||
| 113 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-CASH_DISCOUNT_TERMS | ||
| 114 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-DATA_ORIGIN_CATEGORY_CODE | ||
| 115 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - DATE | Proxy Data Element (Generated) | ||
| 116 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - DATE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-DATE_TERMS | ||
| 117 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - DELIVERY_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-DELIVERY_TERMS | ||
| 118 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - GOODS_RECIPIENT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-GOODS_RECIPIENT_PARTY | ||
| 119 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-ID | ||
| 120 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - INVOICE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-INVOICE_TERMS | ||
| 121 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - ITEM | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-ITEM | ||
| 122 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - PARTY | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-PARTY | ||
| 123 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - PRICE_COMPONENT | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-PRICE_COMPONENT | ||
| 124 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - PRICING_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-PRICING_TERMS | ||
| 125 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 126 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-RECEIVING_POINT_PARTY | ||
| 127 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - RETAIL_EVENT | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-RETAIL_EVENT | ||
| 128 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-SALES_AND_SERVICE_BUSINESS_AR | ||
| 129 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - SALES_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-SALES_TERMS | ||
| 130 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - SHIP_TO_LOCATION | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-SHIP_TO_LOCATION | ||
| 131 | SAPPLCO_CUST_QTE_ERPCRTE_REQ38 - TEXT_COLLECTION | SAPPLCO_CUST_QTE_ERPCRTE_REQ38-TEXT_COLLECTION | ||
| 132 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - ACCOUNTING_CODING_BLOCK_ASSIG | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-ACCOUNTING_CODING_BLOCK_ASSIG | ||
| 133 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - BUYER_DOCUMENT | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-BUYER_DOCUMENT | ||
| 134 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-CASH_DISCOUNT_TERMS | ||
| 135 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-DATA_ORIGIN_CATEGORY_CODE | ||
| 136 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - DATE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-DATE_TERMS | ||
| 137 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - DELIVERY_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-DELIVERY_TERMS | ||
| 138 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - DESCRIPTION | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-DESCRIPTION | ||
| 139 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-ID | ||
| 140 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - INVENTORY_MANAGED_LOCATION | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-INVENTORY_MANAGED_LOCATION | ||
| 141 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - INVOICE_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-INVOICE_TERMS | ||
| 142 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - PARENT_ITEM_ID | Proxy Data Element (Generated) | ||
| 143 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - PARTY | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-PARTY | ||
| 144 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - PRICE_COMPONENT | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-PRICE_COMPONENT | ||
| 145 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - PRICING_TERMS | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-PRICING_TERMS | ||
| 146 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 147 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - PRODUCT | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-PRODUCT | ||
| 148 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - PRODUCT | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-PRODUCT | ||
| 149 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - PRODUCT_AVAILABILITY_REQUIREM | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-PRODUCT_AVAILABILITY_REQUIREM | ||
| 150 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-RECEIVING_POINT_PARTY | ||
| 151 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - RETAIL_EVENT | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-RETAIL_EVENT | ||
| 152 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-SALES_AND_SERVICE_BUSINESS_AR | ||
| 153 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - SCHEDULE_LINE | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-SCHEDULE_LINE | ||
| 154 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - SHIPPING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-SHIPPING_POINT_PARTY | ||
| 155 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - SHIP_TO_LOCATION | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-SHIP_TO_LOCATION | ||
| 156 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - TEXT_COLLECTION | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-TEXT_COLLECTION | ||
| 157 | SAPPLCO_CUST_QTE_ERPCRTE_REQ39 - TOTAL_VALUES | SAPPLCO_CUST_QTE_ERPCRTE_REQ39-TOTAL_VALUES | ||
| 158 | SAPPLCO_CUST_QTE_ERPCRTE_REQ41 - BATCH_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ41-BATCH_ID | ||
| 159 | SAPPLCO_CUST_QTE_ERPCRTE_REQ41 - BUYER_ID | Proxy Data Element (Generated) | ||
| 160 | SAPPLCO_CUST_QTE_ERPCRTE_REQ41 - CONFIGURATION_PROPERTY_VALUAT | SAPPLCO_CUST_QTE_ERPCRTE_REQ41-CONFIGURATION_PROPERTY_VALUAT | ||
| 161 | SAPPLCO_CUST_QTE_ERPCRTE_REQ41 - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_REQ41-CONTROLLER | ||
| 162 | SAPPLCO_CUST_QTE_ERPCRTE_REQ41 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ41-INTERNAL_ID | ||
| 163 | SAPPLCO_CUST_QTE_ERPCRTE_REQ41 - INVENTORY_VALUATION_TYPE_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ41-INVENTORY_VALUATION_TYPE_CODE | ||
| 164 | SAPPLCO_CUST_QTE_ERPCRTE_REQ41 - SALES_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 165 | SAPPLCO_CUST_QTE_ERPCRTE_REQ41 - SALES_UNIT_CONVERSION_DENOMIN | Proxy Data Element (Generated) | ||
| 166 | SAPPLCO_CUST_QTE_ERPCRTE_REQ41 - SALES_UNIT_CONVERSION_NUMERAT | Proxy Data Element (Generated) | ||
| 167 | SAPPLCO_CUST_QTE_ERPCRTE_REQ41 - STANDARD_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ41-STANDARD_ID | ||
| 168 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_1 - DATE | Proxy Data Element (Generated) | ||
| 169 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_1 - ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ_1-ID | ||
| 170 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_2 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ_2-INTERNAL_ID | ||
| 171 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_3 - CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ_3-CODE | ||
| 172 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_4 - PROPERTY_VALUATION | SAPPLCO_CUST_QTE_ERPCRTE_REQ_4-PROPERTY_VALUATION | ||
| 173 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_5 - NAME | Proxy Data Element (Generated) | ||
| 174 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_6 - NAME | Proxy Data Element (Generated) | ||
| 175 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_7 - CONTENT_TEXT | SAPPLCO_CUST_QTE_ERPCRTE_REQ_7-CONTENT_TEXT | ||
| 176 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_7 - TYPE_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ_7-TYPE_CODE | ||
| 177 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_8 - TEXT | SAPPLCO_CUST_QTE_ERPCRTE_REQ_8-TEXT | ||
| 178 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_9 - REASON_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ_9-REASON_CODE | ||
| 179 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_S - ACCOUNTING_BUSINESS_AREA_CODE | SAPPLCO_CUST_QTE_ERPCRTE_REQ_S-ACCOUNTING_BUSINESS_AREA_CODE | ||
| 180 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_S - CONTROLLER | SAPPLCO_CUST_QTE_ERPCRTE_REQ_S-CONTROLLER | ||
| 181 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_S - INTERNAL_ORDER_ID | SAPPLCO_CUST_QTE_ERPCRTE_REQ_S-INTERNAL_ORDER_ID | ||
| 182 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_S - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_CUST_QTE_ERPCRTE_REQ_S-MAINTENANCE_ORDER_REFERENCE | ||
| 183 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_S - PROFIT_CENTRE_ID | Company Code | ||
| 184 | SAPPLCO_CUST_QTE_ERPCRTE_REQ_S - PROJECT_REFERENCE | SAPPLCO_CUST_QTE_ERPCRTE_REQ_S-PROJECT_REFERENCE | ||
| 185 | SAPPLCO_DELIVERY_BLOCKING_REA1 - CONTENT | Proxy Data Element (Generated) | ||
| 186 | SAPPLCO_DISTRIBUTION_CHANNEL_1 - CONTENT | Proxy Data Element (Generated) | ||
| 187 | SAPPLCO_DIVISION_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 188 | SAPPLCO_DIVISION_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 189 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | ||
| 190 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | ||
| 191 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 192 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 193 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 194 | SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | ||
| 195 | SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | ||
| 196 | SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | ||
| 197 | SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | ||
| 198 | SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | ||
| 199 | SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | ||
| 200 | SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | ||
| 201 | SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | ||
| 202 | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | ||
| 203 | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | ||
| 204 | SAPPLCO_INCOTERMS - CONTROLLER | SAPPLCO_INCOTERMS-CONTROLLER | ||
| 205 | SAPPLCO_INCOTERMS - CONTROLLER | SAPPLCO_INCOTERMS-CONTROLLER | ||
| 206 | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | ||
| 207 | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | ||
| 208 | SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 209 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 210 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 211 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 212 | SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 213 | SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 214 | SAPPLCO_PRICE_SPECIFICATION_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 215 | SAPPLCO_PRICE_SPECIFICATION_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 216 | SAPPLCO_PRICE_SPECIFICATION_E1 - CONTENT | Proxy Datenelement (generiert) | ||
| 217 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 218 | SAPPLCO_PROPERTY_VALUATION - ACTION_CODE | Proxy Data Element (Generated) | ||
| 219 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 220 | SAPPLCO_REGIONAL_STRUCTURE_DI1 - CONTENT | Proxy Data Element (Generated) | ||
| 221 | SAPPLCO_REGIONAL_STRUCTURE_DI1 - CONTENT | Proxy Data Element (Generated) | ||
| 222 | SAPPLCO_RETAIL_EVENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 223 | SAPPLCO_RETAIL_EVENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 224 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 225 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 226 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 227 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 228 | SAPPLCO_UUID - CONTENT | Universally Unique Identifier | ||
| 229 | SLS_CUSTOMER_QUOTE_ERPCREATE_2 - CUSTOMER_QUOTE_ERPCREATE_CONF | SLS_CUSTOMER_QUOTE_ERPCREATE_2-CUSTOMER_QUOTE_ERPCREATE_CONF | ||
| 230 | SLS_CUSTOMER_QUOTE_ERPCREATE_2 - CUSTOMER_QUOTE_ERPCREATE_CONF | SLS_CUSTOMER_QUOTE_ERPCREATE_2-CUSTOMER_QUOTE_ERPCREATE_CONF | ||
| 231 | SLS_CUSTOMER_QUOTE_ERPCREATE_2 - CUSTOMER_QUOTE_ERPCREATE_CONF | SLS_CUSTOMER_QUOTE_ERPCREATE_2-CUSTOMER_QUOTE_ERPCREATE_CONF | ||
| 232 | SLS_CUSTOMER_QUOTE_ERPCREATE_R - CUSTOMER_QUOTE_ERPCREATE_REQU | SLS_CUSTOMER_QUOTE_ERPCREATE_R-CUSTOMER_QUOTE_ERPCREATE_REQU | ||
| 233 | SLS_CUSTOMER_QUOTE_ERPCREATE_R - CUSTOMER_QUOTE_ERPCREATE_REQU | SLS_CUSTOMER_QUOTE_ERPCREATE_R-CUSTOMER_QUOTE_ERPCREATE_REQU | ||
| 234 | SLS_CUSTOMER_QUOTE_ERPCREATE_R - CUSTOMER_QUOTE_ERPCREATE_REQU | SLS_CUSTOMER_QUOTE_ERPCREATE_R-CUSTOMER_QUOTE_ERPCREATE_REQU | ||
| 235 | SLS_CUST_QTE_ERPCRT_REQ_MSG_S - CUSTOMER_QUOTE | SLS_CUST_QTE_ERPCRT_REQ_MSG_S-CUSTOMER_QUOTE | ||
| 236 | SLS_CUST_QTE_ERPCRT_REQ_MSG_S - CUSTOMER_QUOTE | SLS_CUST_QTE_ERPCRT_REQ_MSG_S-CUSTOMER_QUOTE | ||
| 237 | SLS_CUST_QTE_ERPCRT_REQ_MSG_S - MESSAGE_HEADER | SLS_CUST_QTE_ERPCRT_REQ_MSG_S-MESSAGE_HEADER | ||
| 238 | SYST - MSGID | ABAP System Field: Message ID | ||
| 239 | SYST - MSGID | ABAP System Field: Message ID | ||
| 240 | SYST - MSGID | ABAP System Field: Message ID | ||
| 241 | SYST - MSGID | ABAP System Field: Message ID | ||
| 242 | SYST - MSGID | ABAP System Field: Message ID | ||
| 243 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 244 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 245 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 246 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 247 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 248 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 249 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 250 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 251 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 252 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 253 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 254 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 255 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 256 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 257 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 258 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 259 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 260 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 261 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 262 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 263 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 264 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 265 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 266 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 267 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 268 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 269 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 273 | T002 - SPRAS | Language Key | ||
| 274 | TDS_COND_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 275 | TDS_COND_COMC - KSCHL | Single-Character Flag | ||
| 276 | TDS_COND_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 277 | TDS_COND_COMV - KSCHL | Condition Type | ||
| 278 | TDS_HEAD_COMC - ABLAD | Single-Character Flag | ||
| 279 | TDS_HEAD_COMC - ANGDT | Single-Character Flag | ||
| 280 | TDS_HEAD_COMC - AUDAT | Single-Character Flag | ||
| 281 | TDS_HEAD_COMC - AUGRU | Single-Character Flag | ||
| 282 | TDS_HEAD_COMC - AUTLF | Single-Character Flag | ||
| 283 | TDS_HEAD_COMC - BNDDT | Single-Character Flag | ||
| 284 | TDS_HEAD_COMC - BSARK | Single-Character Flag | ||
| 285 | TDS_HEAD_COMC - BSTDK | Single-Character Flag | ||
| 286 | TDS_HEAD_COMC - BSTKD | Single-Character Flag | ||
| 287 | TDS_HEAD_COMC - BZIRK | Single-Character Flag | ||
| 288 | TDS_HEAD_COMC - DWERK | Single-Character Flag | ||
| 289 | TDS_HEAD_COMC - EMPST | Single-Character Flag | ||
| 290 | TDS_HEAD_COMC - FAKSK | Single-Character Flag | ||
| 291 | TDS_HEAD_COMC - FAKSK | Single-Character Flag | ||
| 292 | TDS_HEAD_COMC - FKDAT | Single-Character Flag | ||
| 293 | TDS_HEAD_COMC - FKDAT | Single-Character Flag | ||
| 294 | TDS_HEAD_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 295 | TDS_HEAD_COMC - INCO1 | Single-Character Flag | ||
| 296 | TDS_HEAD_COMC - INCO2 | Single-Character Flag | ||
| 297 | TDS_HEAD_COMC - INCO2 | Single-Character Flag | ||
| 298 | TDS_HEAD_COMC - KDGRP | Single-Character Flag | ||
| 299 | TDS_HEAD_COMC - KETDAT | Single-Character Flag | ||
| 300 | TDS_HEAD_COMC - KETDAT | Single-Character Flag | ||
| 301 | TDS_HEAD_COMC - KONDA | Single-Character Flag | ||
| 302 | TDS_HEAD_COMC - KPRGBZ | Single-Character Flag | ||
| 303 | TDS_HEAD_COMC - KUNAG | Single-Character Flag | ||
| 304 | TDS_HEAD_COMC - KUNWE | Single-Character Flag | ||
| 305 | TDS_HEAD_COMC - LIFSK | Single-Character Flag | ||
| 306 | TDS_HEAD_COMC - PLTYP | Single-Character Flag | ||
| 307 | TDS_HEAD_COMC - PRSDT | Single-Character Flag | ||
| 308 | TDS_HEAD_COMC - VDATU | Single-Character Flag | ||
| 309 | TDS_HEAD_COMC - VDATU | Single-Character Flag | ||
| 310 | TDS_HEAD_COMC - WAERK | Single-Character Flag | ||
| 311 | TDS_HEAD_COMC - WAKTION | Single-Character Flag | ||
| 312 | TDS_HEAD_COMC - ZTERM | Single-Character Flag | ||
| 313 | TDS_HEAD_COMV - ABLAD | Unloading Point | ||
| 314 | TDS_HEAD_COMV - ANGDT | Quotation/Inquiry is valid from | ||
| 315 | TDS_HEAD_COMV - AUDAT | Document Date (Date Received/Sent) | ||
| 316 | TDS_HEAD_COMV - AUGRU | Order reason (reason for the business transaction) | ||
| 317 | TDS_HEAD_COMV - AUTLF | Complete delivery defined for each sales order? | ||
| 318 | TDS_HEAD_COMV - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 319 | TDS_HEAD_COMV - BSARK | Customer Order Type | ||
| 320 | TDS_HEAD_COMV - BSTDK | Customer purchase order date | ||
| 321 | TDS_HEAD_COMV - BSTKD | Customer purchase order number | ||
| 322 | TDS_HEAD_COMV - BZIRK | Sales district | ||
| 323 | TDS_HEAD_COMV - DWERK | Delivering Plant (Own or External) | ||
| 324 | TDS_HEAD_COMV - EMPST | Receiving point | ||
| 325 | TDS_HEAD_COMV - FAKSK | Billing block in SD document | ||
| 326 | TDS_HEAD_COMV - FAKSK | Billing block in SD document | ||
| 327 | TDS_HEAD_COMV - FKDAT | Billing date for billing index and printout | ||
| 328 | TDS_HEAD_COMV - FKDAT | Billing date for billing index and printout | ||
| 329 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 330 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 331 | TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | ||
| 332 | TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | ||
| 333 | TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | ||
| 334 | TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | ||
| 335 | TDS_HEAD_COMV - KDGRP | Customer group | ||
| 336 | TDS_HEAD_COMV - KETDAT | Requested delivery date of the document | ||
| 337 | TDS_HEAD_COMV - KETDAT | Requested delivery date of the document | ||
| 338 | TDS_HEAD_COMV - KONDA | Price Group (Customer) | ||
| 339 | TDS_HEAD_COMV - KPRGBZ | Date type of the requested delivery date | ||
| 340 | TDS_HEAD_COMV - KUNWE | Ship-to party | ||
| 341 | TDS_HEAD_COMV - LIFSK | Delivery block (document header) | ||
| 342 | TDS_HEAD_COMV - PLTYP | Price list type | ||
| 343 | TDS_HEAD_COMV - PRSDT | Date for pricing and exchange rate | ||
| 344 | TDS_HEAD_COMV - SPART | Division | ||
| 345 | TDS_HEAD_COMV - VDATU | Requested delivery date | ||
| 346 | TDS_HEAD_COMV - VDATU | Requested delivery date | ||
| 347 | TDS_HEAD_COMV - VKBUR | Sales office | ||
| 348 | TDS_HEAD_COMV - VKGRP | Sales group | ||
| 349 | TDS_HEAD_COMV - VKORG | Sales Organization | ||
| 350 | TDS_HEAD_COMV - VTWEG | Distribution Channel | ||
| 351 | TDS_HEAD_COMV - WAERK | SD document currency | ||
| 352 | TDS_HEAD_COMV - WAKTION | Promotion | ||
| 353 | TDS_HEAD_COMV - ZTERM | Terms of payment key | ||
| 354 | TDS_ITEM_COMC - ABLAD | Single-Character Flag | ||
| 355 | TDS_ITEM_COMC - ANTLF | Single-Character Flag | ||
| 356 | TDS_ITEM_COMC - ARKTX | Single-Character Flag | ||
| 357 | TDS_ITEM_COMC - BSARK | Single-Character Flag | ||
| 358 | TDS_ITEM_COMC - BSTDK | Single-Character Flag | ||
| 359 | TDS_ITEM_COMC - BSTKD | Single-Character Flag | ||
| 360 | TDS_ITEM_COMC - BZIRK | Single-Character Flag | ||
| 361 | TDS_ITEM_COMC - EDATU | Single-Character Flag | ||
| 362 | TDS_ITEM_COMC - EMPST | Single-Character Flag | ||
| 363 | TDS_ITEM_COMC - ETDAT | Single-Character Flag | ||
| 364 | TDS_ITEM_COMC - FAKSP | Single-Character Flag | ||
| 365 | TDS_ITEM_COMC - FKDAT | Single-Character Flag | ||
| 366 | TDS_ITEM_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 367 | TDS_ITEM_COMC - INCO1 | Single-Character Flag | ||
| 368 | TDS_ITEM_COMC - INCO2 | Single-Character Flag | ||
| 369 | TDS_ITEM_COMC - KDGRP | Single-Character Flag | ||
| 370 | TDS_ITEM_COMC - KONDA | Single-Character Flag | ||
| 371 | TDS_ITEM_COMC - KWMENG | Single-Character Flag | ||
| 372 | TDS_ITEM_COMC - LGORT | Single-Character Flag | ||
| 373 | TDS_ITEM_COMC - LPRIO | Single-Character Flag | ||
| 374 | TDS_ITEM_COMC - PLTYP | Single-Character Flag | ||
| 375 | TDS_ITEM_COMC - POSEX | Single-Character Flag | ||
| 376 | TDS_ITEM_COMC - POSGUID | Single-Character Flag | ||
| 377 | TDS_ITEM_COMC - POSNR | Single-Character Flag | ||
| 378 | TDS_ITEM_COMC - PRGBZ | Single-Character Flag | ||
| 379 | TDS_ITEM_COMC - PRSDT | Single-Character Flag | ||
| 380 | TDS_ITEM_COMC - PSTYV | Single-Character Flag | ||
| 381 | TDS_ITEM_COMC - SPART | Single-Character Flag | ||
| 382 | TDS_ITEM_COMC - UEPOS | Single-Character Flag | ||
| 383 | TDS_ITEM_COMC - VRKME | Single-Character Flag | ||
| 384 | TDS_ITEM_COMC - VSTEL | Single-Character Flag | ||
| 385 | TDS_ITEM_COMC - WAKTION | Single-Character Flag | ||
| 386 | TDS_ITEM_COMC - WERKS | Single-Character Flag | ||
| 387 | TDS_ITEM_COMC - ZTERM | Single-Character Flag | ||
| 388 | TDS_ITEM_COMV - ABLAD | Unloading Point | ||
| 389 | TDS_ITEM_COMV - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 390 | TDS_ITEM_COMV - ARKTX | Short text for sales order item | ||
| 391 | TDS_ITEM_COMV - BSARK | Customer Order Type | ||
| 392 | TDS_ITEM_COMV - BSTDK | Customer purchase order date | ||
| 393 | TDS_ITEM_COMV - BSTKD | Customer purchase order number | ||
| 394 | TDS_ITEM_COMV - BZIRK | Sales district | ||
| 395 | TDS_ITEM_COMV - EDATU | Schedule line date | ||
| 396 | TDS_ITEM_COMV - EMPST | Receiving point | ||
| 397 | TDS_ITEM_COMV - ETDAT | Schedule line date | ||
| 398 | TDS_ITEM_COMV - FAKSP | Billing block for item | ||
| 399 | TDS_ITEM_COMV - FKDAT | Billing date for billing index and printout | ||
| 400 | TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 401 | TDS_ITEM_COMV - INCO1 | Incoterms (part 1) | ||
| 402 | TDS_ITEM_COMV - INCO2 | Incoterms (part 2) | ||
| 403 | TDS_ITEM_COMV - KDGRP | Customer group | ||
| 404 | TDS_ITEM_COMV - KONDA | Price Group (Customer) | ||
| 405 | TDS_ITEM_COMV - KWMENG | Cumulative order quantity in sales units | ||
| 406 | TDS_ITEM_COMV - LGORT | Storage location | ||
| 407 | TDS_ITEM_COMV - LPRIO | Delivery priority | ||
| 408 | TDS_ITEM_COMV - PLTYP | Price list type | ||
| 409 | TDS_ITEM_COMV - POSEX | Item Number of the Underlying Purchase Order | ||
| 410 | TDS_ITEM_COMV - POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 411 | TDS_ITEM_COMV - POSNR | Sales Document Item | ||
| 412 | TDS_ITEM_COMV - PRGBZ | External date type | ||
| 413 | TDS_ITEM_COMV - PRSDT | Date for pricing and exchange rate | ||
| 414 | TDS_ITEM_COMV - PSTYV | Sales document item category | ||
| 415 | TDS_ITEM_COMV - SPART | Division | ||
| 416 | TDS_ITEM_COMV - UEPOS | Higher-level item in bill of material structures | ||
| 417 | TDS_ITEM_COMV - VRKME | Sales unit | ||
| 418 | TDS_ITEM_COMV - VSTEL | Shipping Point/Receiving Point | ||
| 419 | TDS_ITEM_COMV - WAKTION | Promotion | ||
| 420 | TDS_ITEM_COMV - WERKS | Plant (Own or External) | ||
| 421 | TDS_ITEM_COMV - ZTERM | Terms of payment key | ||
| 422 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 423 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 424 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 425 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 426 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 427 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 428 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 429 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 430 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 431 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 432 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 433 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 434 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 435 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 436 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 437 | TDS_PARTY_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 438 | TDS_PARTY_COMC - PARVW | Single-Character Flag | ||
| 439 | TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 440 | TDS_PARTY_COMV - PARVW | Partner Role | ||
| 441 | TDS_SLINE_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 442 | TDS_SLINE_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 443 | TDS_TEXT_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 444 | TDS_TEXT_COMC - ID | Single-Character Flag | ||
| 445 | TDS_TEXT_COMC - SPRAS | Single-Character Flag | ||
| 446 | TDS_TEXT_COMC - SPRAS_ISO | Single-Character Flag | ||
| 447 | TDS_TEXT_COMC - TEXT_STRING | Single-Character Flag | ||
| 448 | TDS_TEXT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 449 | TDS_TEXT_COMV - ID | Text ID | ||
| 450 | TDS_TEXT_COMV - SPRAS | Language Key | ||
| 451 | TDS_TEXT_COMV - SPRAS_ISO | 2-Character SAP Language Code | ||
| 452 | TDS_TEXT_COMV - TEXT_STRING | TDS_TEXT_COMV-TEXT_STRING | ||
| 453 | VBAK - AUART | Sales Document Type | ||
| 454 | VBUK - VBELN | Sales and Distribution Document Number |