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