Table/Structure Field list used by SAP ABAP Class CL_SLS_CUSTOMERQUOTEUPDCHKQR (MI Customer Quote ERP Update Check Query Response)
SAP ABAP Class
CL_SLS_CUSTOMERQUOTEUPDCHKQR (MI Customer Quote ERP Update Check Query Response) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUTYP | Order category | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | BAPIRET2 - MESSAGE | Message Text | ||
| 10 | BAPIRET2 - MESSAGE | Message Text | ||
| 11 | BAPIRET2 - MESSAGE | Message Text | ||
| 12 | BAPIRET2 - MESSAGE | Message Text | ||
| 13 | BAPIRET2 - MESSAGE | Message Text | ||
| 14 | BAPIRET2 - MESSAGE | Message Text | ||
| 15 | BAPIRET2 - MESSAGE | Message Text | ||
| 16 | BAPIRET2 - MESSAGE | Message Text | ||
| 17 | BAPIRET2 - MESSAGE | Message Text | ||
| 18 | BAPIRET2 - MESSAGE | Message Text | ||
| 19 | BAPIRET2 - MESSAGE | Message Text | ||
| 20 | BAPIRET2 - MESSAGE | Message Text | ||
| 21 | BAPIRET2 - MESSAGE | Message Text | ||
| 22 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 23 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 24 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 25 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 26 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 27 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 29 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 30 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 31 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 32 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 33 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 34 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 35 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 36 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 37 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 38 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 39 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 40 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 41 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 42 | BAPIRET2 - NUMBER | Message Number | ||
| 43 | BAPIRET2 - NUMBER | Message Number | ||
| 44 | BAPIRET2 - NUMBER | Message Number | ||
| 45 | BAPIRET2 - NUMBER | Message Number | ||
| 46 | BAPIRET2 - NUMBER | Message Number | ||
| 47 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 48 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 49 | KONV - KMEIN | Condition unit in the document | ||
| 50 | PRXCTRL - FIELD | Field Name | ||
| 51 | PRXCTRL - FIELD | Field Name | ||
| 52 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 53 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 54 | SAPPLCO_ACCOUNTING_BUSINESS_A1 - CONTENT | Proxy Data Element (Generated) | ||
| 55 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 56 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 57 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 58 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 59 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 60 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 61 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 63 | SAPPLCO_BATCH_ID - CONTENT | Unique identifier of a logistic unit for referencing purpose | ||
| 64 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 65 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 66 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 67 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 68 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 69 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 70 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 71 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 72 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - TYPE_CODE | Proxy Data Element (Generated) | ||
| 73 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 74 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 75 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 76 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 77 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 78 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 79 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 80 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 81 | SAPPLCO_CTD_REASON_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 82 | SAPPLCO_CTD_REASON_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 83 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 84 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 85 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 86 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 87 | SAPPLCO_CUSTOMER_QUOTE_ID - CONTENT | Proxy Data Element (Generated) | ||
| 88 | SAPPLCO_CUSTOMER_QUOTE_ID - CONTENT | Proxy Data Element (Generated) | ||
| 89 | SAPPLCO_CUST_QTE_ERPUPDT_CK100 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK100-CONTROLLER | ||
| 90 | SAPPLCO_CUST_QTE_ERPUPDT_CK100 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 91 | SAPPLCO_CUST_QTE_ERPUPDT_CK100 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 92 | SAPPLCO_CUST_QTE_ERPUPDT_CK100 - VALIDITY_END_DATE | Proxy Data Element (Generated) | ||
| 93 | SAPPLCO_CUST_QTE_ERPUPDT_CK100 - VALIDITY_START_DATE | Proxy Data Element (Generated) | ||
| 94 | SAPPLCO_CUST_QTE_ERPUPDT_CK101 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK101-CONTROLLER | ||
| 95 | SAPPLCO_CUST_QTE_ERPUPDT_CK101 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK101-DELIVERY_BLOCKING_REASON_CODE | ||
| 96 | SAPPLCO_CUST_QTE_ERPUPDT_CK101 - DELIVERY_PLANT_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK101-DELIVERY_PLANT_ID | ||
| 97 | SAPPLCO_CUST_QTE_ERPUPDT_CK101 - INCOTERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK101-INCOTERMS | ||
| 98 | SAPPLCO_CUST_QTE_ERPUPDT_CK101 - PARTIAL_DELIVERY_CONTROL_CODE | Proxy Data Element (Generated) | ||
| 99 | SAPPLCO_CUST_QTE_ERPUPDT_CK102 - CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK102-CODE | ||
| 100 | SAPPLCO_CUST_QTE_ERPUPDT_CK102 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK102-CONTROLLER | ||
| 101 | SAPPLCO_CUST_QTE_ERPUPDT_CK103 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK103-INTERNAL_ID | ||
| 102 | SAPPLCO_CUST_QTE_ERPUPDT_CK104 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK104-CONTROLLER | ||
| 103 | SAPPLCO_CUST_QTE_ERPUPDT_CK104 - DATE | Proxy Data Element (Generated) | ||
| 104 | SAPPLCO_CUST_QTE_ERPUPDT_CK104 - ID | SAPPLCO_CUST_QTE_ERPUPDT_CK104-ID | ||
| 105 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - BUYER_DOCUMENT | SAPPLCO_CUST_QTE_ERPUPDT_CK105-BUYER_DOCUMENT | ||
| 106 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - BUYER_PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK105-BUYER_PARTY | ||
| 107 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK105-CASH_DISCOUNT_TERMS | ||
| 108 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK105-CONTROLLER | ||
| 109 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK105-CONTROLLER | ||
| 110 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK105-DATA_ORIGIN_CATEGORY_CODE | ||
| 111 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - DATE | Proxy Data Element (Generated) | ||
| 112 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - DATE_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK105-DATE_TERMS | ||
| 113 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - DELIVERY_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK105-DELIVERY_TERMS | ||
| 114 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - GOODS_RECIPIENT_PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK105-GOODS_RECIPIENT_PARTY | ||
| 115 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - ID | SAPPLCO_CUST_QTE_ERPUPDT_CK105-ID | ||
| 116 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - INVOICE_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK105-INVOICE_TERMS | ||
| 117 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - ITEM | SAPPLCO_CUST_QTE_ERPUPDT_CK105-ITEM | ||
| 118 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK105-PARTY | ||
| 119 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - PRICE_COMPONENT | SAPPLCO_CUST_QTE_ERPUPDT_CK105-PRICE_COMPONENT | ||
| 120 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - PRICING_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK105-PRICING_TERMS | ||
| 121 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK105-RECEIVING_POINT_PARTY | ||
| 122 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - RETAIL_EVENT | SAPPLCO_CUST_QTE_ERPUPDT_CK105-RETAIL_EVENT | ||
| 123 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_CUST_QTE_ERPUPDT_CK105-SALES_AND_SERVICE_BUSINESS_AR | ||
| 124 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - SALES_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK105-SALES_TERMS | ||
| 125 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - SHIP_TO_LOCATION | SAPPLCO_CUST_QTE_ERPUPDT_CK105-SHIP_TO_LOCATION | ||
| 126 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - STATUS | SAPPLCO_CUST_QTE_ERPUPDT_CK105-STATUS | ||
| 127 | SAPPLCO_CUST_QTE_ERPUPDT_CK105 - TEXT_COLLECTION | SAPPLCO_CUST_QTE_ERPUPDT_CK105-TEXT_COLLECTION | ||
| 128 | SAPPLCO_CUST_QTE_ERPUPDT_CK106 - CUSTOMER_QUOTE | SAPPLCO_CUST_QTE_ERPUPDT_CK106-CUSTOMER_QUOTE | ||
| 129 | SAPPLCO_CUST_QTE_ERPUPDT_CK106 - CUSTOMER_QUOTE | SAPPLCO_CUST_QTE_ERPUPDT_CK106-CUSTOMER_QUOTE | ||
| 130 | SAPPLCO_CUST_QTE_ERPUPDT_CK_11 - PRICE_SPECIFICATION_DETERMINA | Proxy Data Element (Generated) | ||
| 131 | SAPPLCO_CUST_QTE_ERPUPDT_CK_11 - QUANTITY_CONVERSION_RATE | SAPPLCO_CUST_QTE_ERPUPDT_CK_11-QUANTITY_CONVERSION_RATE | ||
| 132 | SAPPLCO_CUST_QTE_ERPUPDT_CK_11 - RATE | SAPPLCO_CUST_QTE_ERPUPDT_CK_11-RATE | ||
| 133 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12 - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 134 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12 - CURRENCY_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_12-CURRENCY_NAME | ||
| 135 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12 - CUSTOMER_GROUP_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_12-CUSTOMER_GROUP_CODE | ||
| 136 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12 - CUSTOMER_GROUP_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_12-CUSTOMER_GROUP_NAME | ||
| 137 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 138 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12 - CUSTOMER_PRICE_LIST_TYPE_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_12-CUSTOMER_PRICE_LIST_TYPE_NAME | ||
| 139 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 140 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_CUST_QTE_ERPUPDT_CK_12-PRICE_SPECIFICATION_CUSTOMER | ||
| 141 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12 - PRICE_SPECIFICATION_CUSTOMER_1 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12-PRICE_SPECIFICATION_CUSTOMER_1 | ||
| 142 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12 - SALES_DISTRICT_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_12-SALES_DISTRICT_CODE | ||
| 143 | SAPPLCO_CUST_QTE_ERPUPDT_CK_12 - SALES_DISTRICT_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_12-SALES_DISTRICT_NAME | ||
| 144 | SAPPLCO_CUST_QTE_ERPUPDT_CK_13 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 145 | SAPPLCO_CUST_QTE_ERPUPDT_CK_13 - REQUEST_CALENDAR_UNIT_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_13-REQUEST_CALENDAR_UNIT_NAME | ||
| 146 | SAPPLCO_CUST_QTE_ERPUPDT_CK_13 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 147 | SAPPLCO_CUST_QTE_ERPUPDT_CK_14 - REJECTION_REASON_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_14-REJECTION_REASON_CODE | ||
| 148 | SAPPLCO_CUST_QTE_ERPUPDT_CK_14 - REJECTION_REASON_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_14-REJECTION_REASON_NAME | ||
| 149 | SAPPLCO_CUST_QTE_ERPUPDT_CK_15 - UNLOADING_POINT | SAPPLCO_CUST_QTE_ERPUPDT_CK_15-UNLOADING_POINT | ||
| 150 | SAPPLCO_CUST_QTE_ERPUPDT_CK_16 - NAME | Proxy Data Element (Generated) | ||
| 151 | SAPPLCO_CUST_QTE_ERPUPDT_CK_17 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_17-INTERNAL_ID | ||
| 152 | SAPPLCO_CUST_QTE_ERPUPDT_CK_17 - NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_17-NAME | ||
| 153 | SAPPLCO_CUST_QTE_ERPUPDT_CK_24 - VALID_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 154 | SAPPLCO_CUST_QTE_ERPUPDT_CK_26 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_26-INTERNAL_ID | ||
| 155 | SAPPLCO_CUST_QTE_ERPUPDT_CK_27 - FORMATTED_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_27-FORMATTED_NAME | ||
| 156 | SAPPLCO_CUST_QTE_ERPUPDT_CK_27 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_27-INTERNAL_ID | ||
| 157 | SAPPLCO_CUST_QTE_ERPUPDT_CK_28 - PROPERTY_VALUATION | SAPPLCO_CUST_QTE_ERPUPDT_CK_28-PROPERTY_VALUATION | ||
| 158 | SAPPLCO_CUST_QTE_ERPUPDT_CK_28 - VISIBLE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 159 | SAPPLCO_CUST_QTE_ERPUPDT_CK_29 - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 160 | SAPPLCO_CUST_QTE_ERPUPDT_CK_29 - BATCH_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_29-BATCH_ID | ||
| 161 | SAPPLCO_CUST_QTE_ERPUPDT_CK_29 - BUYER_ID | Proxy Data Element (Generated) | ||
| 162 | SAPPLCO_CUST_QTE_ERPUPDT_CK_29 - CONFIGURATION_PROPERTY_VALUAT | SAPPLCO_CUST_QTE_ERPUPDT_CK_29-CONFIGURATION_PROPERTY_VALUAT | ||
| 163 | SAPPLCO_CUST_QTE_ERPUPDT_CK_29 - ENTERED_PRODUCT_INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_29-ENTERED_PRODUCT_INTERNAL_ID | ||
| 164 | SAPPLCO_CUST_QTE_ERPUPDT_CK_29 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_29-INTERNAL_ID | ||
| 165 | SAPPLCO_CUST_QTE_ERPUPDT_CK_29 - INVENTORY_VALUATION_TYPE_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_29-INVENTORY_VALUATION_TYPE_CODE | ||
| 166 | SAPPLCO_CUST_QTE_ERPUPDT_CK_29 - SALES_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 167 | SAPPLCO_CUST_QTE_ERPUPDT_CK_29 - SALES_UNIT_CONVERSION_DENOMIN | Proxy Data Element (Generated) | ||
| 168 | SAPPLCO_CUST_QTE_ERPUPDT_CK_29 - SALES_UNIT_CONVERSION_NUMERAT | Proxy Data Element (Generated) | ||
| 169 | SAPPLCO_CUST_QTE_ERPUPDT_CK_29 - STANDARD_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_29-STANDARD_ID | ||
| 170 | SAPPLCO_CUST_QTE_ERPUPDT_CK_30 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_30-DISTRIBUTION_CHANNEL_CODE | ||
| 171 | SAPPLCO_CUST_QTE_ERPUPDT_CK_30 - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_30-DISTRIBUTION_CHANNEL_NAME | ||
| 172 | SAPPLCO_CUST_QTE_ERPUPDT_CK_30 - DIVISION_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_30-DIVISION_CODE | ||
| 173 | SAPPLCO_CUST_QTE_ERPUPDT_CK_30 - DIVISION_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_30-DIVISION_NAME | ||
| 174 | SAPPLCO_CUST_QTE_ERPUPDT_CK_30 - SALES_ORGANISATION_ID | Company Code | ||
| 175 | SAPPLCO_CUST_QTE_ERPUPDT_CK_30 - SALES_ORGANISATION_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_30-SALES_ORGANISATION_NAME | ||
| 176 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - CUSTOMER_QUOTE_LIFE_CYCLE_STA | SAPPLCO_CUST_QTE_ERPUPDT_CK_31-CUSTOMER_QUOTE_LIFE_CYCLE_STA | ||
| 177 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - CUSTOMER_QUOTE_LIFE_CYCLE_STA1 | Proxy Data Element (Generated) | ||
| 178 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - DELIVERY_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 179 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - DELIVERY_BLOCKING_STATUS_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_31-DELIVERY_BLOCKING_STATUS_NAME | ||
| 180 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - DELIVERY_PROCESSING_STATUS_CO | Proxy Data Element (Generated) | ||
| 181 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - DELIVERY_PROCESSING_STATUS_NA | SAPPLCO_CUST_QTE_ERPUPDT_CK_31-DELIVERY_PROCESSING_STATUS_NA | ||
| 182 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - GENERAL_DATA_COMPLETENESS_STA | SAPPLCO_CUST_QTE_ERPUPDT_CK_31-GENERAL_DATA_COMPLETENESS_STA | ||
| 183 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - GENERAL_DATA_COMPLETENESS_STA1 | Proxy Data Element (Generated) | ||
| 184 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - INVOICING_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 185 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - INVOICING_BLOCKING_STATUS_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_31-INVOICING_BLOCKING_STATUS_NAME | ||
| 186 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - OBJECT | SAPPLCO_CUST_QTE_ERPUPDT_CK_31-OBJECT | ||
| 187 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - REJECTION_STATUS_CODE | Proxy Data Element (Generated) | ||
| 188 | SAPPLCO_CUST_QTE_ERPUPDT_CK_31 - REJECTION_STATUS_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_31-REJECTION_STATUS_NAME | ||
| 189 | SAPPLCO_CUST_QTE_ERPUPDT_CK_32 - CREATION_DATE | Proxy Data Element (Generated) | ||
| 190 | SAPPLCO_CUST_QTE_ERPUPDT_CK_32 - CREATION_USER_ACCOUNT_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_32-CREATION_USER_ACCOUNT_ID | ||
| 191 | SAPPLCO_CUST_QTE_ERPUPDT_CK_33 - DATE | Proxy Data Element (Generated) | ||
| 192 | SAPPLCO_CUST_QTE_ERPUPDT_CK_33 - ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_33-ID | ||
| 193 | SAPPLCO_CUST_QTE_ERPUPDT_CK_33 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 194 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - ACCOUNTING_CODING_BLOCK_ASSIG | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-ACCOUNTING_CODING_BLOCK_ASSIG | ||
| 195 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-BUSINESS_TRANSACTION_DOCUMENT | ||
| 196 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - BUYER_DOCUMENT | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-BUYER_DOCUMENT | ||
| 197 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-CASH_DISCOUNT_TERMS | ||
| 198 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-DATA_ORIGIN_CATEGORY_CODE | ||
| 199 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - DATA_ORIGIN_CATEGORY_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-DATA_ORIGIN_CATEGORY_NAME | ||
| 200 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - DATE_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-DATE_TERMS | ||
| 201 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - DELIVERY_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-DELIVERY_TERMS | ||
| 202 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - DESCRIPTION | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-DESCRIPTION | ||
| 203 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-ID | ||
| 204 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - INVENTORY_MANAGED_LOCATION | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-INVENTORY_MANAGED_LOCATION | ||
| 205 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - INVOICE_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-INVOICE_TERMS | ||
| 206 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - PARENT_ITEM_ID | Proxy Data Element (Generated) | ||
| 207 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-PARTY | ||
| 208 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - PRICE_COMPONENT | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-PRICE_COMPONENT | ||
| 209 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - PRICING_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-PRICING_TERMS | ||
| 210 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 211 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - PROCESSING_TYPE_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-PROCESSING_TYPE_NAME | ||
| 212 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - PRODUCT | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-PRODUCT | ||
| 213 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - PRODUCT | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-PRODUCT | ||
| 214 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-RECEIVING_POINT_PARTY | ||
| 215 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - RETAIL_EVENT | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-RETAIL_EVENT | ||
| 216 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-SALES_AND_SERVICE_BUSINESS_AR | ||
| 217 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - SALES_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-SALES_TERMS | ||
| 218 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - SCHEDULE_LINE | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-SCHEDULE_LINE | ||
| 219 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - SHIPPING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-SHIPPING_POINT_PARTY | ||
| 220 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - SHIP_TO_LOCATION | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-SHIP_TO_LOCATION | ||
| 221 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - STATUS | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-STATUS | ||
| 222 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - SYSTEM_ADMINISTRATIVE_DATA | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-SYSTEM_ADMINISTRATIVE_DATA | ||
| 223 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - TEXT_COLLECTION | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-TEXT_COLLECTION | ||
| 224 | SAPPLCO_CUST_QTE_ERPUPDT_CK_34 - TOTAL_VALUES | SAPPLCO_CUST_QTE_ERPUPDT_CK_34-TOTAL_VALUES | ||
| 225 | SAPPLCO_CUST_QTE_ERPUPDT_CK_35 - ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_35-ID | ||
| 226 | SAPPLCO_CUST_QTE_ERPUPDT_CK_37 - GROSS_AMOUNT | SAPPLCO_CUST_QTE_ERPUPDT_CK_37-GROSS_AMOUNT | ||
| 227 | SAPPLCO_CUST_QTE_ERPUPDT_CK_37 - GROSS_VOLUME_MEASURE | SAPPLCO_CUST_QTE_ERPUPDT_CK_37-GROSS_VOLUME_MEASURE | ||
| 228 | SAPPLCO_CUST_QTE_ERPUPDT_CK_37 - GROSS_WEIGHT_MEASURE | SAPPLCO_CUST_QTE_ERPUPDT_CK_37-GROSS_WEIGHT_MEASURE | ||
| 229 | SAPPLCO_CUST_QTE_ERPUPDT_CK_37 - NET_AMOUNT | SAPPLCO_CUST_QTE_ERPUPDT_CK_37-NET_AMOUNT | ||
| 230 | SAPPLCO_CUST_QTE_ERPUPDT_CK_37 - NET_WEIGHT_MEASURE | SAPPLCO_CUST_QTE_ERPUPDT_CK_37-NET_WEIGHT_MEASURE | ||
| 231 | SAPPLCO_CUST_QTE_ERPUPDT_CK_37 - TAX_AMOUNT | SAPPLCO_CUST_QTE_ERPUPDT_CK_37-TAX_AMOUNT | ||
| 232 | SAPPLCO_CUST_QTE_ERPUPDT_CK_38 - CONTENT_TEXT | SAPPLCO_CUST_QTE_ERPUPDT_CK_38-CONTENT_TEXT | ||
| 233 | SAPPLCO_CUST_QTE_ERPUPDT_CK_38 - TYPE_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_38-TYPE_CODE | ||
| 234 | SAPPLCO_CUST_QTE_ERPUPDT_CK_38 - TYPE_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_38-TYPE_NAME | ||
| 235 | SAPPLCO_CUST_QTE_ERPUPDT_CK_39 - TEXT | SAPPLCO_CUST_QTE_ERPUPDT_CK_39-TEXT | ||
| 236 | SAPPLCO_CUST_QTE_ERPUPDT_CK_40 - CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_40-CODE | ||
| 237 | SAPPLCO_CUST_QTE_ERPUPDT_CK_40 - NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_40-NAME | ||
| 238 | SAPPLCO_CUST_QTE_ERPUPDT_CK_41 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 239 | SAPPLCO_CUST_QTE_ERPUPDT_CK_41 - INVOICING_BLOCKING_REASON_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_41-INVOICING_BLOCKING_REASON_NAME | ||
| 240 | SAPPLCO_CUST_QTE_ERPUPDT_CK_41 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | ||
| 241 | SAPPLCO_CUST_QTE_ERPUPDT_CK_42 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_42-DELIVERY_BLOCKING_REASON_CODE | ||
| 242 | SAPPLCO_CUST_QTE_ERPUPDT_CK_42 - DELIVERY_BLOCKING_REASON_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_42-DELIVERY_BLOCKING_REASON_NAME | ||
| 243 | SAPPLCO_CUST_QTE_ERPUPDT_CK_42 - DELIVERY_PLANT_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_42-DELIVERY_PLANT_ID | ||
| 244 | SAPPLCO_CUST_QTE_ERPUPDT_CK_42 - DELIVERY_PLANT_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_42-DELIVERY_PLANT_NAME | ||
| 245 | SAPPLCO_CUST_QTE_ERPUPDT_CK_42 - INCOTERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_42-INCOTERMS | ||
| 246 | SAPPLCO_CUST_QTE_ERPUPDT_CK_42 - PARTIAL_DELIVERY_CONTROL_CODE | Proxy Data Element (Generated) | ||
| 247 | SAPPLCO_CUST_QTE_ERPUPDT_CK_42 - PARTIAL_DELIVERY_CONTROL_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_42-PARTIAL_DELIVERY_CONTROL_NAME | ||
| 248 | SAPPLCO_CUST_QTE_ERPUPDT_CK_43 - AMOUNT | SAPPLCO_CUST_QTE_ERPUPDT_CK_43-AMOUNT | ||
| 249 | SAPPLCO_CUST_QTE_ERPUPDT_CK_43 - PRICE_SPECIFICATION_BASE_CODE | Proxy Datenelement (generiert) | ||
| 250 | SAPPLCO_CUST_QTE_ERPUPDT_CK_43 - PRICE_SPECIFICATION_BASE_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_43-PRICE_SPECIFICATION_BASE_NAME | ||
| 251 | SAPPLCO_CUST_QTE_ERPUPDT_CK_43 - QUANTITY | SAPPLCO_CUST_QTE_ERPUPDT_CK_43-QUANTITY | ||
| 252 | SAPPLCO_CUST_QTE_ERPUPDT_CK_44 - CALCULATED_AMOUNT | SAPPLCO_CUST_QTE_ERPUPDT_CK_44-CALCULATED_AMOUNT | ||
| 253 | SAPPLCO_CUST_QTE_ERPUPDT_CK_44 - CALCULATION_BASIS | SAPPLCO_CUST_QTE_ERPUPDT_CK_44-CALCULATION_BASIS | ||
| 254 | SAPPLCO_CUST_QTE_ERPUPDT_CK_44 - EFFECTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 255 | SAPPLCO_CUST_QTE_ERPUPDT_CK_44 - INACTIVITY_REASON_CODE | Proxy Datenelement (generiert) | ||
| 256 | SAPPLCO_CUST_QTE_ERPUPDT_CK_44 - INACTIVITY_REASON_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_44-INACTIVITY_REASON_NAME | ||
| 257 | SAPPLCO_CUST_QTE_ERPUPDT_CK_44 - MANUALLY_CHANGED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 258 | SAPPLCO_CUST_QTE_ERPUPDT_CK_44 - PRICE_SPECIFICATION_ELEMENT_T | SAPPLCO_CUST_QTE_ERPUPDT_CK_44-PRICE_SPECIFICATION_ELEMENT_T | ||
| 259 | SAPPLCO_CUST_QTE_ERPUPDT_CK_44 - PRICE_SPECIFICATION_ELEMENT_T1 | SAPPLCO_CUST_QTE_ERPUPDT_CK_44-PRICE_SPECIFICATION_ELEMENT_T1 | ||
| 260 | SAPPLCO_CUST_QTE_ERPUPDT_CK_44 - RATE | SAPPLCO_CUST_QTE_ERPUPDT_CK_44-RATE | ||
| 261 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 262 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - CURRENCY_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_45-CURRENCY_NAME | ||
| 263 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - CUSTOMER_GROUP_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_45-CUSTOMER_GROUP_CODE | ||
| 264 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - CUSTOMER_GROUP_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_45-CUSTOMER_GROUP_NAME | ||
| 265 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 266 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - CUSTOMER_PRICE_LIST_TYPE_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_45-CUSTOMER_PRICE_LIST_TYPE_NAME | ||
| 267 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 268 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_CUST_QTE_ERPUPDT_CK_45-PRICE_SPECIFICATION_CUSTOMER | ||
| 269 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - PRICE_SPECIFICATION_CUSTOMER_1 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45-PRICE_SPECIFICATION_CUSTOMER_1 | ||
| 270 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - PRICING_PROCEDURE_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_45-PRICING_PROCEDURE_CODE | ||
| 271 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - PRICING_PROCEDURE_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_45-PRICING_PROCEDURE_NAME | ||
| 272 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - SALES_DISTRICT_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_45-SALES_DISTRICT_CODE | ||
| 273 | SAPPLCO_CUST_QTE_ERPUPDT_CK_45 - SALES_DISTRICT_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_45-SALES_DISTRICT_NAME | ||
| 274 | SAPPLCO_CUST_QTE_ERPUPDT_CK_46 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 275 | SAPPLCO_CUST_QTE_ERPUPDT_CK_46 - REQUEST_CALENDAR_UNIT_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_46-REQUEST_CALENDAR_UNIT_NAME | ||
| 276 | SAPPLCO_CUST_QTE_ERPUPDT_CK_46 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 277 | SAPPLCO_CUST_QTE_ERPUPDT_CK_46 - VALIDITY_END_DATE | Proxy Data Element (Generated) | ||
| 278 | SAPPLCO_CUST_QTE_ERPUPDT_CK_46 - VALIDITY_START_DATE | Proxy Data Element (Generated) | ||
| 279 | SAPPLCO_CUST_QTE_ERPUPDT_CK_47 - REASON_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_47-REASON_CODE | ||
| 280 | SAPPLCO_CUST_QTE_ERPUPDT_CK_47 - REASON_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_47-REASON_NAME | ||
| 281 | SAPPLCO_CUST_QTE_ERPUPDT_CK_48 - UNLOADING_POINT | SAPPLCO_CUST_QTE_ERPUPDT_CK_48-UNLOADING_POINT | ||
| 282 | SAPPLCO_CUST_QTE_ERPUPDT_CK_49 - NAME | Proxy Data Element (Generated) | ||
| 283 | SAPPLCO_CUST_QTE_ERPUPDT_CK_50 - CORRESPONDENCE_LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 284 | SAPPLCO_CUST_QTE_ERPUPDT_CK_50 - CORRESPONDENCE_LANGUAGE_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_50-CORRESPONDENCE_LANGUAGE_NAME | ||
| 285 | SAPPLCO_CUST_QTE_ERPUPDT_CK_50 - EMAIL | SAPPLCO_CUST_QTE_ERPUPDT_CK_50-EMAIL | ||
| 286 | SAPPLCO_CUST_QTE_ERPUPDT_CK_50 - FACSIMILE | SAPPLCO_CUST_QTE_ERPUPDT_CK_50-FACSIMILE | ||
| 287 | SAPPLCO_CUST_QTE_ERPUPDT_CK_50 - MOBILE_PHONE | SAPPLCO_CUST_QTE_ERPUPDT_CK_50-MOBILE_PHONE | ||
| 288 | SAPPLCO_CUST_QTE_ERPUPDT_CK_50 - TELEPHONE | SAPPLCO_CUST_QTE_ERPUPDT_CK_50-TELEPHONE | ||
| 289 | SAPPLCO_CUST_QTE_ERPUPDT_CK_51 - ADDRESS | SAPPLCO_CUST_QTE_ERPUPDT_CK_51-ADDRESS | ||
| 290 | SAPPLCO_CUST_QTE_ERPUPDT_CK_52 - NUMBER | SAPPLCO_CUST_QTE_ERPUPDT_CK_52-NUMBER | ||
| 291 | SAPPLCO_CUST_QTE_ERPUPDT_CK_53 - NUMBER | SAPPLCO_CUST_QTE_ERPUPDT_CK_53-NUMBER | ||
| 292 | SAPPLCO_CUST_QTE_ERPUPDT_CK_54 - NUMBER | SAPPLCO_CUST_QTE_ERPUPDT_CK_54-NUMBER | ||
| 293 | SAPPLCO_CUST_QTE_ERPUPDT_CK_55 - CITY_NAME | Proxy Data Element (Generated) | ||
| 294 | SAPPLCO_CUST_QTE_ERPUPDT_CK_55 - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 295 | SAPPLCO_CUST_QTE_ERPUPDT_CK_55 - COUNTRY_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_55-COUNTRY_NAME | ||
| 296 | SAPPLCO_CUST_QTE_ERPUPDT_CK_55 - HOUSE_ID | Proxy Data Element (Generated) | ||
| 297 | SAPPLCO_CUST_QTE_ERPUPDT_CK_55 - POBOX_ID | Proxy Data Element (Generated) | ||
| 298 | SAPPLCO_CUST_QTE_ERPUPDT_CK_55 - POSTAL_CODE | Proxy Data Element (Generated) | ||
| 299 | SAPPLCO_CUST_QTE_ERPUPDT_CK_55 - REGION_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_55-REGION_CODE | ||
| 300 | SAPPLCO_CUST_QTE_ERPUPDT_CK_55 - REGION_NAME | Proxy Data Element (Generated) | ||
| 301 | SAPPLCO_CUST_QTE_ERPUPDT_CK_55 - STREET_NAME | Proxy Data Element (Generated) | ||
| 302 | SAPPLCO_CUST_QTE_ERPUPDT_CK_56 - FIRST_LINE_NAME | Proxy Data Element (Generated) | ||
| 303 | SAPPLCO_CUST_QTE_ERPUPDT_CK_56 - FORM_OF_ADDRESS | SAPPLCO_CUST_QTE_ERPUPDT_CK_56-FORM_OF_ADDRESS | ||
| 304 | SAPPLCO_CUST_QTE_ERPUPDT_CK_56 - SECOND_LINE_NAME | Proxy Data Element (Generated) | ||
| 305 | SAPPLCO_CUST_QTE_ERPUPDT_CK_57 - ADDRESS | SAPPLCO_CUST_QTE_ERPUPDT_CK_57-ADDRESS | ||
| 306 | SAPPLCO_CUST_QTE_ERPUPDT_CK_57 - COMMUNICATION | SAPPLCO_CUST_QTE_ERPUPDT_CK_57-COMMUNICATION | ||
| 307 | SAPPLCO_CUST_QTE_ERPUPDT_CK_57 - FORMATTED_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_57-FORMATTED_NAME | ||
| 308 | SAPPLCO_CUST_QTE_ERPUPDT_CK_57 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_57-INTERNAL_ID | ||
| 309 | SAPPLCO_CUST_QTE_ERPUPDT_CK_57 - NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_57-NAME | ||
| 310 | SAPPLCO_CUST_QTE_ERPUPDT_CK_57 - ROLE_CODE | Proxy Data Element (Generated) | ||
| 311 | SAPPLCO_CUST_QTE_ERPUPDT_CK_57 - ROLE_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_57-ROLE_NAME | ||
| 312 | SAPPLCO_CUST_QTE_ERPUPDT_CK_58 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_58-INTERNAL_ID | ||
| 313 | SAPPLCO_CUST_QTE_ERPUPDT_CK_59 - FORMATTED_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_59-FORMATTED_NAME | ||
| 314 | SAPPLCO_CUST_QTE_ERPUPDT_CK_59 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_59-INTERNAL_ID | ||
| 315 | SAPPLCO_CUST_QTE_ERPUPDT_CK_60 - FORMATTED_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_60-FORMATTED_NAME | ||
| 316 | SAPPLCO_CUST_QTE_ERPUPDT_CK_60 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_60-INTERNAL_ID | ||
| 317 | SAPPLCO_CUST_QTE_ERPUPDT_CK_61 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_61-DISTRIBUTION_CHANNEL_CODE | ||
| 318 | SAPPLCO_CUST_QTE_ERPUPDT_CK_61 - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_61-DISTRIBUTION_CHANNEL_NAME | ||
| 319 | SAPPLCO_CUST_QTE_ERPUPDT_CK_61 - DIVISION_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_61-DIVISION_CODE | ||
| 320 | SAPPLCO_CUST_QTE_ERPUPDT_CK_61 - DIVISION_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_61-DIVISION_NAME | ||
| 321 | SAPPLCO_CUST_QTE_ERPUPDT_CK_61 - SALES_GROUP_ID | Company Code | ||
| 322 | SAPPLCO_CUST_QTE_ERPUPDT_CK_61 - SALES_GROUP_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_61-SALES_GROUP_NAME | ||
| 323 | SAPPLCO_CUST_QTE_ERPUPDT_CK_61 - SALES_OFFICE_ID | Company Code | ||
| 324 | SAPPLCO_CUST_QTE_ERPUPDT_CK_61 - SALES_OFFICE_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_61-SALES_OFFICE_NAME | ||
| 325 | SAPPLCO_CUST_QTE_ERPUPDT_CK_61 - SALES_ORGANISATION_ID | Company Code | ||
| 326 | SAPPLCO_CUST_QTE_ERPUPDT_CK_61 - SALES_ORGANISATION_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_61-SALES_ORGANISATION_NAME | ||
| 327 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - CREDIT_CHECK_EXECUTION_RESULT | SAPPLCO_CUST_QTE_ERPUPDT_CK_62-CREDIT_CHECK_EXECUTION_RESULT | ||
| 328 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - CREDIT_CHECK_EXECUTION_RESULT1 | Proxy Datenelement (generiert) | ||
| 329 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - CUSTOMER_QUOTE_LIFE_CYCLE_STA | SAPPLCO_CUST_QTE_ERPUPDT_CK_62-CUSTOMER_QUOTE_LIFE_CYCLE_STA | ||
| 330 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - CUSTOMER_QUOTE_LIFE_CYCLE_STA1 | Proxy Data Element (Generated) | ||
| 331 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - DELIVERY_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 332 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - DELIVERY_BLOCKING_STATUS_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_62-DELIVERY_BLOCKING_STATUS_NAME | ||
| 333 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - DELIVERY_PROCESSING_STATUS_CO | Proxy Data Element (Generated) | ||
| 334 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - DELIVERY_PROCESSING_STATUS_NA | SAPPLCO_CUST_QTE_ERPUPDT_CK_62-DELIVERY_PROCESSING_STATUS_NA | ||
| 335 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - GENERAL_DATA_COMPLETENESS_STA | SAPPLCO_CUST_QTE_ERPUPDT_CK_62-GENERAL_DATA_COMPLETENESS_STA | ||
| 336 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - GENERAL_DATA_COMPLETENESS_STA1 | Proxy Data Element (Generated) | ||
| 337 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - INVOICING_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 338 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - INVOICING_BLOCKING_STATUS_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_62-INVOICING_BLOCKING_STATUS_NAME | ||
| 339 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - OBJECT | SAPPLCO_CUST_QTE_ERPUPDT_CK_62-OBJECT | ||
| 340 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - REJECTION_STATUS_CODE | Proxy Data Element (Generated) | ||
| 341 | SAPPLCO_CUST_QTE_ERPUPDT_CK_62 - REJECTION_STATUS_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_62-REJECTION_STATUS_NAME | ||
| 342 | SAPPLCO_CUST_QTE_ERPUPDT_CK_63 - CREATION_DATE | Proxy Data Element (Generated) | ||
| 343 | SAPPLCO_CUST_QTE_ERPUPDT_CK_63 - CREATION_USER_ACCOUNT_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_63-CREATION_USER_ACCOUNT_ID | ||
| 344 | SAPPLCO_CUST_QTE_ERPUPDT_CK_63 - LAST_CHANGE_DATE | Proxy Data Element (Generated) | ||
| 345 | SAPPLCO_CUST_QTE_ERPUPDT_CK_64 - DATE | Proxy Data Element (Generated) | ||
| 346 | SAPPLCO_CUST_QTE_ERPUPDT_CK_64 - ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_64-ID | ||
| 347 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - BUYER_PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-BUYER_PARTY | ||
| 348 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - TOTAL_VALUES | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-TOTAL_VALUES | ||
| 349 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - TEXT_COLLECTION | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-TEXT_COLLECTION | ||
| 350 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - SYSTEM_ADMINISTRATIVE_DATA | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-SYSTEM_ADMINISTRATIVE_DATA | ||
| 351 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - STATUS | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-STATUS | ||
| 352 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - SHIP_TO_LOCATION | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-SHIP_TO_LOCATION | ||
| 353 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - SALES_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-SALES_TERMS | ||
| 354 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-SALES_AND_SERVICE_BUSINESS_AR | ||
| 355 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - RETAIL_EVENT | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-RETAIL_EVENT | ||
| 356 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-RECEIVING_POINT_PARTY | ||
| 357 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - PROCESSING_TYPE_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-PROCESSING_TYPE_NAME | ||
| 358 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 359 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - PRICING_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-PRICING_TERMS | ||
| 360 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - PRICE_COMPONENT | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-PRICE_COMPONENT | ||
| 361 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - ITEM | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-ITEM | ||
| 362 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-PARTY | ||
| 363 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-BUSINESS_TRANSACTION_DOCUMENT | ||
| 364 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - BUYER_DOCUMENT | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-BUYER_DOCUMENT | ||
| 365 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-CASH_DISCOUNT_TERMS | ||
| 366 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-DATA_ORIGIN_CATEGORY_CODE | ||
| 367 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - DATA_ORIGIN_CATEGORY_NAME | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-DATA_ORIGIN_CATEGORY_NAME | ||
| 368 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - DATE_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-DATE_TERMS | ||
| 369 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - DELIVERY_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-DELIVERY_TERMS | ||
| 370 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - GOODS_RECIPIENT_PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-GOODS_RECIPIENT_PARTY | ||
| 371 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-ID | ||
| 372 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - INVOICE_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_65-INVOICE_TERMS | ||
| 373 | SAPPLCO_CUST_QTE_ERPUPDT_CK_65 - DATE | Proxy Data Element (Generated) | ||
| 374 | SAPPLCO_CUST_QTE_ERPUPDT_CK_66 - CUSTOMER_QUOTE | SAPPLCO_CUST_QTE_ERPUPDT_CK_66-CUSTOMER_QUOTE | ||
| 375 | SAPPLCO_CUST_QTE_ERPUPDT_CK_66 - LOG | SAPPLCO_CUST_QTE_ERPUPDT_CK_66-LOG | ||
| 376 | SAPPLCO_CUST_QTE_ERPUPDT_CK_66 - LOG | SAPPLCO_CUST_QTE_ERPUPDT_CK_66-LOG | ||
| 377 | SAPPLCO_CUST_QTE_ERPUPDT_CK_67 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_67-CONTROLLER | ||
| 378 | SAPPLCO_CUST_QTE_ERPUPDT_CK_67 - CUSTOMER_GROUP_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_67-CUSTOMER_GROUP_CODE | ||
| 379 | SAPPLCO_CUST_QTE_ERPUPDT_CK_67 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 380 | SAPPLCO_CUST_QTE_ERPUPDT_CK_67 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 381 | SAPPLCO_CUST_QTE_ERPUPDT_CK_67 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_CUST_QTE_ERPUPDT_CK_67-PRICE_SPECIFICATION_CUSTOMER | ||
| 382 | SAPPLCO_CUST_QTE_ERPUPDT_CK_67 - SALES_DISTRICT_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_67-SALES_DISTRICT_CODE | ||
| 383 | SAPPLCO_CUST_QTE_ERPUPDT_CK_68 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_68-CONTROLLER | ||
| 384 | SAPPLCO_CUST_QTE_ERPUPDT_CK_68 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 385 | SAPPLCO_CUST_QTE_ERPUPDT_CK_68 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 386 | SAPPLCO_CUST_QTE_ERPUPDT_CK_69 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_69-CONTROLLER | ||
| 387 | SAPPLCO_CUST_QTE_ERPUPDT_CK_69 - REJECTION_REASON_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_69-REJECTION_REASON_CODE | ||
| 388 | SAPPLCO_CUST_QTE_ERPUPDT_CK_70 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_70-CONTROLLER | ||
| 389 | SAPPLCO_CUST_QTE_ERPUPDT_CK_70 - UNLOADING_POINT | SAPPLCO_CUST_QTE_ERPUPDT_CK_70-UNLOADING_POINT | ||
| 390 | SAPPLCO_CUST_QTE_ERPUPDT_CK_71 - NAME | Proxy Data Element (Generated) | ||
| 391 | SAPPLCO_CUST_QTE_ERPUPDT_CK_73 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_73-CONTROLLER | ||
| 392 | SAPPLCO_CUST_QTE_ERPUPDT_CK_73 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_73-INTERNAL_ID | ||
| 393 | SAPPLCO_CUST_QTE_ERPUPDT_CK_74 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_74-CONTROLLER | ||
| 394 | SAPPLCO_CUST_QTE_ERPUPDT_CK_74 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_74-INTERNAL_ID | ||
| 395 | SAPPLCO_CUST_QTE_ERPUPDT_CK_75 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_75-CONTROLLER | ||
| 396 | SAPPLCO_CUST_QTE_ERPUPDT_CK_75 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_75-INTERNAL_ID | ||
| 397 | SAPPLCO_CUST_QTE_ERPUPDT_CK_76 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_76-CONTROLLER | ||
| 398 | SAPPLCO_CUST_QTE_ERPUPDT_CK_76 - PROPERTY_VALUATION | SAPPLCO_CUST_QTE_ERPUPDT_CK_76-PROPERTY_VALUATION | ||
| 399 | SAPPLCO_CUST_QTE_ERPUPDT_CK_77 - BATCH_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_77-BATCH_ID | ||
| 400 | SAPPLCO_CUST_QTE_ERPUPDT_CK_77 - BUYER_ID | Proxy Data Element (Generated) | ||
| 401 | SAPPLCO_CUST_QTE_ERPUPDT_CK_77 - CONFIGURATION_PROPERTY_VALUAT | SAPPLCO_CUST_QTE_ERPUPDT_CK_77-CONFIGURATION_PROPERTY_VALUAT | ||
| 402 | SAPPLCO_CUST_QTE_ERPUPDT_CK_77 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_77-CONTROLLER | ||
| 403 | SAPPLCO_CUST_QTE_ERPUPDT_CK_77 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_77-INTERNAL_ID | ||
| 404 | SAPPLCO_CUST_QTE_ERPUPDT_CK_77 - INVENTORY_VALUATION_TYPE_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_77-INVENTORY_VALUATION_TYPE_CODE | ||
| 405 | SAPPLCO_CUST_QTE_ERPUPDT_CK_77 - SALES_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 406 | SAPPLCO_CUST_QTE_ERPUPDT_CK_77 - SALES_UNIT_CONVERSION_DENOMIN | Proxy Data Element (Generated) | ||
| 407 | SAPPLCO_CUST_QTE_ERPUPDT_CK_77 - SALES_UNIT_CONVERSION_NUMERAT | Proxy Data Element (Generated) | ||
| 408 | SAPPLCO_CUST_QTE_ERPUPDT_CK_77 - STANDARD_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_77-STANDARD_ID | ||
| 409 | SAPPLCO_CUST_QTE_ERPUPDT_CK_78 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_78-CONTROLLER | ||
| 410 | SAPPLCO_CUST_QTE_ERPUPDT_CK_78 - DIVISION_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_78-DIVISION_CODE | ||
| 411 | SAPPLCO_CUST_QTE_ERPUPDT_CK_82 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_82-CONTROLLER | ||
| 412 | SAPPLCO_CUST_QTE_ERPUPDT_CK_82 - DATE | Proxy Data Element (Generated) | ||
| 413 | SAPPLCO_CUST_QTE_ERPUPDT_CK_82 - ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_82-ID | ||
| 414 | SAPPLCO_CUST_QTE_ERPUPDT_CK_82 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 415 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - ACCOUNTING_CODING_BLOCK_ASSIG | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-ACCOUNTING_CODING_BLOCK_ASSIG | ||
| 416 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 417 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 418 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - BUYER_DOCUMENT | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-BUYER_DOCUMENT | ||
| 419 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-CASH_DISCOUNT_TERMS | ||
| 420 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-CONTROLLER | ||
| 421 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-CONTROLLER | ||
| 422 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-DATA_ORIGIN_CATEGORY_CODE | ||
| 423 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - DATE_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-DATE_TERMS | ||
| 424 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - DELIVERY_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-DELIVERY_TERMS | ||
| 425 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - DESCRIPTION | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-DESCRIPTION | ||
| 426 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-ID | ||
| 427 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - INVENTORY_MANAGED_LOCATION | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-INVENTORY_MANAGED_LOCATION | ||
| 428 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - INVOICE_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-INVOICE_TERMS | ||
| 429 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - PARENT_ITEM_ID | Proxy Data Element (Generated) | ||
| 430 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-PARTY | ||
| 431 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - PRICE_COMPONENT | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-PRICE_COMPONENT | ||
| 432 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - PRICING_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-PRICING_TERMS | ||
| 433 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 434 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - PRODUCT | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-PRODUCT | ||
| 435 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - PRODUCT | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-PRODUCT | ||
| 436 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-RECEIVING_POINT_PARTY | ||
| 437 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - RETAIL_EVENT | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-RETAIL_EVENT | ||
| 438 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-SALES_AND_SERVICE_BUSINESS_AR | ||
| 439 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - SALES_TERMS | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-SALES_TERMS | ||
| 440 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - SCHEDULE_LINE | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-SCHEDULE_LINE | ||
| 441 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - SHIPPING_POINT_PARTY | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-SHIPPING_POINT_PARTY | ||
| 442 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - SHIP_TO_LOCATION | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-SHIP_TO_LOCATION | ||
| 443 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - STATUS | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-STATUS | ||
| 444 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - TEXT_COLLECTION | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-TEXT_COLLECTION | ||
| 445 | SAPPLCO_CUST_QTE_ERPUPDT_CK_83 - TOTAL_VALUES | SAPPLCO_CUST_QTE_ERPUPDT_CK_83-TOTAL_VALUES | ||
| 446 | SAPPLCO_CUST_QTE_ERPUPDT_CK_84 - ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_84-ID | ||
| 447 | SAPPLCO_CUST_QTE_ERPUPDT_CK_85 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 448 | SAPPLCO_CUST_QTE_ERPUPDT_CK_85 - TYPE_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_85-TYPE_CODE | ||
| 449 | SAPPLCO_CUST_QTE_ERPUPDT_CK_85 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_85-CONTROLLER | ||
| 450 | SAPPLCO_CUST_QTE_ERPUPDT_CK_85 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 451 | SAPPLCO_CUST_QTE_ERPUPDT_CK_85 - CONTENT_TEXT | SAPPLCO_CUST_QTE_ERPUPDT_CK_85-CONTENT_TEXT | ||
| 452 | SAPPLCO_CUST_QTE_ERPUPDT_CK_86 - TEXT | SAPPLCO_CUST_QTE_ERPUPDT_CK_86-TEXT | ||
| 453 | SAPPLCO_CUST_QTE_ERPUPDT_CK_87 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_87-CONTROLLER | ||
| 454 | SAPPLCO_CUST_QTE_ERPUPDT_CK_87 - USER_STATUS | SAPPLCO_CUST_QTE_ERPUPDT_CK_87-USER_STATUS | ||
| 455 | SAPPLCO_CUST_QTE_ERPUPDT_CK_88 - ACTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 456 | SAPPLCO_CUST_QTE_ERPUPDT_CK_88 - CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_88-CODE | ||
| 457 | SAPPLCO_CUST_QTE_ERPUPDT_CK_88 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_88-CONTROLLER | ||
| 458 | SAPPLCO_CUST_QTE_ERPUPDT_CK_89 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_89-CONTROLLER | ||
| 459 | SAPPLCO_CUST_QTE_ERPUPDT_CK_89 - OBJECT | SAPPLCO_CUST_QTE_ERPUPDT_CK_89-OBJECT | ||
| 460 | SAPPLCO_CUST_QTE_ERPUPDT_CK_90 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_90-CONTROLLER | ||
| 461 | SAPPLCO_CUST_QTE_ERPUPDT_CK_90 - REASON_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_90-REASON_CODE | ||
| 462 | SAPPLCO_CUST_QTE_ERPUPDT_CK_91 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_91-CONTROLLER | ||
| 463 | SAPPLCO_CUST_QTE_ERPUPDT_CK_91 - SALES_GROUP_ID | Company Code | ||
| 464 | SAPPLCO_CUST_QTE_ERPUPDT_CK_91 - SALES_OFFICE_ID | Company Code | ||
| 465 | SAPPLCO_CUST_QTE_ERPUPDT_CK_92 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_92-CONTROLLER | ||
| 466 | SAPPLCO_CUST_QTE_ERPUPDT_CK_92 - UNLOADING_POINT | SAPPLCO_CUST_QTE_ERPUPDT_CK_92-UNLOADING_POINT | ||
| 467 | SAPPLCO_CUST_QTE_ERPUPDT_CK_93 - NAME | Proxy Data Element (Generated) | ||
| 468 | SAPPLCO_CUST_QTE_ERPUPDT_CK_94 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_94-INTERNAL_ID | ||
| 469 | SAPPLCO_CUST_QTE_ERPUPDT_CK_95 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 470 | SAPPLCO_CUST_QTE_ERPUPDT_CK_95 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 471 | SAPPLCO_CUST_QTE_ERPUPDT_CK_95 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_95-CONTROLLER | ||
| 472 | SAPPLCO_CUST_QTE_ERPUPDT_CK_95 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_95-INTERNAL_ID | ||
| 473 | SAPPLCO_CUST_QTE_ERPUPDT_CK_95 - ROLE_CODE | Proxy Data Element (Generated) | ||
| 474 | SAPPLCO_CUST_QTE_ERPUPDT_CK_96 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_96-CONTROLLER | ||
| 475 | SAPPLCO_CUST_QTE_ERPUPDT_CK_96 - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 476 | SAPPLCO_CUST_QTE_ERPUPDT_CK_96 - CUSTOMER_GROUP_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_96-CUSTOMER_GROUP_CODE | ||
| 477 | SAPPLCO_CUST_QTE_ERPUPDT_CK_96 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 478 | SAPPLCO_CUST_QTE_ERPUPDT_CK_96 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 479 | SAPPLCO_CUST_QTE_ERPUPDT_CK_96 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_CUST_QTE_ERPUPDT_CK_96-PRICE_SPECIFICATION_CUSTOMER | ||
| 480 | SAPPLCO_CUST_QTE_ERPUPDT_CK_96 - SALES_DISTRICT_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_96-SALES_DISTRICT_CODE | ||
| 481 | SAPPLCO_CUST_QTE_ERPUPDT_CK_97 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 482 | SAPPLCO_CUST_QTE_ERPUPDT_CK_97 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 483 | SAPPLCO_CUST_QTE_ERPUPDT_CK_97 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_97-CONTROLLER | ||
| 484 | SAPPLCO_CUST_QTE_ERPUPDT_CK_97 - PRICE_SPECIFICATION_ELEMENT_T | SAPPLCO_CUST_QTE_ERPUPDT_CK_97-PRICE_SPECIFICATION_ELEMENT_T | ||
| 485 | SAPPLCO_CUST_QTE_ERPUPDT_CK_97 - RATE | SAPPLCO_CUST_QTE_ERPUPDT_CK_97-RATE | ||
| 486 | SAPPLCO_CUST_QTE_ERPUPDT_CK_98 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_98-CONTROLLER | ||
| 487 | SAPPLCO_CUST_QTE_ERPUPDT_CK_98 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 488 | SAPPLCO_CUST_QTE_ERPUPDT_CK_98 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | ||
| 489 | SAPPLCO_CUST_QTE_ERPUPDT_CK_99 - INTERNAL_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_99-INTERNAL_ID | ||
| 490 | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q1 - ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q1-ID | ||
| 491 | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q2 - ACCOUNTING_BUSINESS_AREA_CODE | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q2-ACCOUNTING_BUSINESS_AREA_CODE | ||
| 492 | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q2 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q2-CONTROLLER | ||
| 493 | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q2 - INTERNAL_ORDER_ID | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q2-INTERNAL_ORDER_ID | ||
| 494 | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q2 - MAINTENANCE_ORDER_REFERENCE | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q2-MAINTENANCE_ORDER_REFERENCE | ||
| 495 | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q2 - PROFIT_CENTRE_ID | Company Code | ||
| 496 | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q2 - PROJECT_REFERENCE | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q2-PROJECT_REFERENCE | ||
| 497 | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q3 - REQUESTED_QUANTITY | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q3-REQUESTED_QUANTITY | ||
| 498 | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q3 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q3-CONTROLLER | ||
| 499 | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q5 - TEXT | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q5-TEXT | ||
| 500 | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q6 - CONTROLLER | SAPPLCO_CUST_QTE_ERPUPDT_CK_Q6-CONTROLLER |