Table/Structure Field list used by SAP ABAP Class CL_SLS_CUSTOMERRETURNERPIDQR1 (Cutomer Return ERP By ID Query Response version 1)
SAP ABAP Class
CL_SLS_CUSTOMERRETURNERPIDQR1 (Cutomer Return ERP By ID Query Response version 1) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - MESSAGE | Message Text | ||
| 8 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 19 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 20 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 21 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 22 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 23 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 24 | BAPIRET2 - NUMBER | Message Number | ||
| 25 | BAPIRET2 - NUMBER | Message Number | ||
| 26 | BAPIRET2 - NUMBER | Message Number | ||
| 27 | BAPIRET2 - NUMBER | Message Number | ||
| 28 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 29 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 30 | KONV - KMEIN | Condition unit in the document | ||
| 31 | KONV - KMEIN | Condition unit in the document | ||
| 32 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 33 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 34 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 35 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 36 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 37 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 38 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 39 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 40 | SAPPLCO_CTD_REASON_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 41 | SAPPLCO_CUSTOMER_RETURN_ID - CONTENT | Proxy Data Element (generated) | ||
| 42 | SAPPLCO_CUSTOMER_RETURN_ID - CONTENT | Proxy Data Element (generated) | ||
| 43 | SAPPLCO_CUST_RET_ERPBY_IDQRY_M - CUSTOMER_RETURN_ERPSELECTION_B | SAPPLCO_CUST_RET_ERPBY_IDQRY_M-CUSTOMER_RETURN_ERPSELECTION_B | ||
| 44 | SAPPLCO_CUST_RET_ERPBY_IDRSP10 - CUSTOMER_ORDER_LIFE_CYCLE_STA1 | Proxy Data Element (Generated) | ||
| 45 | SAPPLCO_CUST_RET_ERPBY_IDRSP10 - CUSTOMER_ORDER_LIFE_CYCLE_STAT | SAPPLCO_CUST_RET_ERPBY_IDRSP10-CUSTOMER_ORDER_LIFE_CYCLE_STAT | ||
| 46 | SAPPLCO_CUST_RET_ERPBY_IDRSP10 - INVOICING_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 47 | SAPPLCO_CUST_RET_ERPBY_IDRSP10 - INVOICING_BLOCKING_STATUS_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP10-INVOICING_BLOCKING_STATUS_NAME | ||
| 48 | SAPPLCO_CUST_RET_ERPBY_IDRSP11 - REASON_CODE | SAPPLCO_CUST_RET_ERPBY_IDRSP11-REASON_CODE | ||
| 49 | SAPPLCO_CUST_RET_ERPBY_IDRSP11 - REASON_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP11-REASON_NAME | ||
| 50 | SAPPLCO_CUST_RET_ERPBY_IDRSP12 - DISTRIBUTION_CHANNEL_CODE | Proxy Data Element (generated) | ||
| 51 | SAPPLCO_CUST_RET_ERPBY_IDRSP12 - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP12-DISTRIBUTION_CHANNEL_NAME | ||
| 52 | SAPPLCO_CUST_RET_ERPBY_IDRSP12 - DIVISION_CODE | Proxy Data Element (generated) | ||
| 53 | SAPPLCO_CUST_RET_ERPBY_IDRSP12 - DIVISION_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP12-DIVISION_NAME | ||
| 54 | SAPPLCO_CUST_RET_ERPBY_IDRSP12 - SALES_GROUP_ID | Proxy Data Element (generated) | ||
| 55 | SAPPLCO_CUST_RET_ERPBY_IDRSP12 - SALES_GROUP_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP12-SALES_GROUP_NAME | ||
| 56 | SAPPLCO_CUST_RET_ERPBY_IDRSP12 - SALES_OFFICE_ID | Proxy Data Element (generated) | ||
| 57 | SAPPLCO_CUST_RET_ERPBY_IDRSP12 - SALES_OFFICE_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP12-SALES_OFFICE_NAME | ||
| 58 | SAPPLCO_CUST_RET_ERPBY_IDRSP12 - SALES_ORGANISATION_ID | Proxy Data Element (generated) | ||
| 59 | SAPPLCO_CUST_RET_ERPBY_IDRSP12 - SALES_ORGANISATION_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP12-SALES_ORGANISATION_NAME | ||
| 60 | SAPPLCO_CUST_RET_ERPBY_IDRSP13 - INTERNAL_ID | Proprietary identifier for a party | ||
| 61 | SAPPLCO_CUST_RET_ERPBY_IDRSP14 - ADDRESS | SAPPLCO_CUST_RET_ERPBY_IDRSP14-ADDRESS | ||
| 62 | SAPPLCO_CUST_RET_ERPBY_IDRSP14 - COMMUNICATION | SAPPLCO_CUST_RET_ERPBY_IDRSP14-COMMUNICATION | ||
| 63 | SAPPLCO_CUST_RET_ERPBY_IDRSP14 - FORMATTED_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP14-FORMATTED_NAME | ||
| 64 | SAPPLCO_CUST_RET_ERPBY_IDRSP14 - INTERNAL_ID | Proprietary identifier for a party | ||
| 65 | SAPPLCO_CUST_RET_ERPBY_IDRSP14 - NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP14-NAME | ||
| 66 | SAPPLCO_CUST_RET_ERPBY_IDRSP14 - ROLE_CODE | Proxy Data Element (Generated) | ||
| 67 | SAPPLCO_CUST_RET_ERPBY_IDRSP14 - ROLE_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP14-ROLE_NAME | ||
| 68 | SAPPLCO_CUST_RET_ERPBY_IDRSP15 - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 69 | SAPPLCO_CUST_RET_ERPBY_IDRSP15 - CURRENCY_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP15-CURRENCY_NAME | ||
| 70 | SAPPLCO_CUST_RET_ERPBY_IDRSP15 - CUSTOMER_GROUP_CODE | Proxy Data Element (generated) | ||
| 71 | SAPPLCO_CUST_RET_ERPBY_IDRSP15 - CUSTOMER_GROUP_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP15-CUSTOMER_GROUP_NAME | ||
| 72 | SAPPLCO_CUST_RET_ERPBY_IDRSP15 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 73 | SAPPLCO_CUST_RET_ERPBY_IDRSP15 - CUSTOMER_PRICE_LIST_TYPE_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP15-CUSTOMER_PRICE_LIST_TYPE_NAME | ||
| 74 | SAPPLCO_CUST_RET_ERPBY_IDRSP15 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 75 | SAPPLCO_CUST_RET_ERPBY_IDRSP15 - PRICE_SPECIFICATION_CUSTOMER_1 | SAPPLCO_CUST_RET_ERPBY_IDRSP15-PRICE_SPECIFICATION_CUSTOMER_1 | ||
| 76 | SAPPLCO_CUST_RET_ERPBY_IDRSP15 - PRICE_SPECIFICATION_CUSTOMER_G | SAPPLCO_CUST_RET_ERPBY_IDRSP15-PRICE_SPECIFICATION_CUSTOMER_G | ||
| 77 | SAPPLCO_CUST_RET_ERPBY_IDRSP15 - SALES_DISTRICT_CODE | SAPPLCO_CUST_RET_ERPBY_IDRSP15-SALES_DISTRICT_CODE | ||
| 78 | SAPPLCO_CUST_RET_ERPBY_IDRSP15 - SALES_DISTRICT_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP15-SALES_DISTRICT_NAME | ||
| 79 | SAPPLCO_CUST_RET_ERPBY_IDRSP16 - PRICE_SPECIFICATION_ELEMENT_T1 | Price specification element type code | ||
| 80 | SAPPLCO_CUST_RET_ERPBY_IDRSP16 - PRICE_SPECIFICATION_ELEMENT_TY | SAPPLCO_CUST_RET_ERPBY_IDRSP16-PRICE_SPECIFICATION_ELEMENT_TY | ||
| 81 | SAPPLCO_CUST_RET_ERPBY_IDRSP16 - RATE | SAPPLCO_CUST_RET_ERPBY_IDRSP16-RATE | ||
| 82 | SAPPLCO_CUST_RET_ERPBY_IDRSP17 - FIRST_LINE_NAME | Proxy Data Element (Generated) | ||
| 83 | SAPPLCO_CUST_RET_ERPBY_IDRSP17 - FORM_OF_ADDRESS | SAPPLCO_CUST_RET_ERPBY_IDRSP17-FORM_OF_ADDRESS | ||
| 84 | SAPPLCO_CUST_RET_ERPBY_IDRSP17 - SECOND_LINE_NAME | Proxy Data Element (Generated) | ||
| 85 | SAPPLCO_CUST_RET_ERPBY_IDRSP19 - TEXT | SAPPLCO_CUST_RET_ERPBY_IDRSP19-TEXT | ||
| 86 | SAPPLCO_CUST_RET_ERPBY_IDRSP20 - NET_AMOUNT | SAPPLCO_CUST_RET_ERPBY_IDRSP20-NET_AMOUNT | ||
| 87 | SAPPLCO_CUST_RET_ERPBY_IDRSP20 - NET_PRICE | SAPPLCO_CUST_RET_ERPBY_IDRSP20-NET_PRICE | ||
| 88 | SAPPLCO_CUST_RET_ERPBY_IDRSP20 - REQUESTED_QUANTITY | SAPPLCO_CUST_RET_ERPBY_IDRSP20-REQUESTED_QUANTITY | ||
| 89 | SAPPLCO_CUST_RET_ERPBY_IDRSP21 - REJECTION_REASON_CODE | Proxy Data Element (generated) | ||
| 90 | SAPPLCO_CUST_RET_ERPBY_IDRSP21 - REJECTION_REASON_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP21-REJECTION_REASON_NAME | ||
| 91 | SAPPLCO_CUST_RET_ERPBY_IDRSP22 - DIVISION_CODE | Proxy Data Element (generated) | ||
| 92 | SAPPLCO_CUST_RET_ERPBY_IDRSP22 - DIVISION_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP22-DIVISION_NAME | ||
| 93 | SAPPLCO_CUST_RET_ERPBY_IDRSP23 - FORMATTED_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP23-FORMATTED_NAME | ||
| 94 | SAPPLCO_CUST_RET_ERPBY_IDRSP23 - INTERNAL_ID | Proprietary identifier for a party | ||
| 95 | SAPPLCO_CUST_RET_ERPBY_IDRSP24 - CONFIRMED_QUANTITY | SAPPLCO_CUST_RET_ERPBY_IDRSP24-CONFIRMED_QUANTITY | ||
| 96 | SAPPLCO_CUST_RET_ERPBY_IDRSP24 - DATE | Proxy Data Element (Generated) | ||
| 97 | SAPPLCO_CUST_RET_ERPBY_IDRSP24 - DATE_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 98 | SAPPLCO_CUST_RET_ERPBY_IDRSP24 - DATE_CALENDAR_UNIT_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP24-DATE_CALENDAR_UNIT_NAME | ||
| 99 | SAPPLCO_CUST_RET_ERPBY_IDRSP24 - DELIVERY_BLOCKING_REASON_CODE | Proxy Data Element (generated) | ||
| 100 | SAPPLCO_CUST_RET_ERPBY_IDRSP24 - DELIVERY_BLOCKING_REASON_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP24-DELIVERY_BLOCKING_REASON_NAME | ||
| 101 | SAPPLCO_CUST_RET_ERPBY_IDRSP24 - ID | Proxy: BTD Item Schedule Line ID | ||
| 102 | SAPPLCO_CUST_RET_ERPBY_IDRSP24 - REQUESTED_QUANTITY | SAPPLCO_CUST_RET_ERPBY_IDRSP24-REQUESTED_QUANTITY | ||
| 103 | SAPPLCO_CUST_RET_ERPBY_IDRSP25 - BATCH_ID | Unique identifier of a logistic unit for referencing purpose | ||
| 104 | SAPPLCO_CUST_RET_ERPBY_IDRSP25 - BUYER_ID | Proxy Data Element (Generated) | ||
| 105 | SAPPLCO_CUST_RET_ERPBY_IDRSP25 - INTERNAL_ID | Proxy Data Element (generated) | ||
| 106 | SAPPLCO_CUST_RET_ERPBY_IDRSP25 - PRODUCT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 107 | SAPPLCO_CUST_RET_ERPBY_IDRSP25 - SALES_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 108 | SAPPLCO_CUST_RET_ERPBY_IDRSP25 - SALES_UNIT_CONVERSION_DENOMINA | Proxy Data Element (Generated) | ||
| 109 | SAPPLCO_CUST_RET_ERPBY_IDRSP25 - SALES_UNIT_CONVERSION_NUMERATO | Proxy Data Element (Generated) | ||
| 110 | SAPPLCO_CUST_RET_ERPBY_IDRSP25 - STANDARD_ID | Proxy Data Element (generated) | ||
| 111 | SAPPLCO_CUST_RET_ERPBY_IDRSP26 - CALCULATED_AMOUNT | SAPPLCO_CUST_RET_ERPBY_IDRSP26-CALCULATED_AMOUNT | ||
| 112 | SAPPLCO_CUST_RET_ERPBY_IDRSP26 - CALCULATION_BASIS | SAPPLCO_CUST_RET_ERPBY_IDRSP26-CALCULATION_BASIS | ||
| 113 | SAPPLCO_CUST_RET_ERPBY_IDRSP26 - EFFECTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 114 | SAPPLCO_CUST_RET_ERPBY_IDRSP26 - INACTIVITY_REASON_CODE | Proxy Datenelement (generiert) | ||
| 115 | SAPPLCO_CUST_RET_ERPBY_IDRSP26 - INACTIVITY_REASON_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP26-INACTIVITY_REASON_NAME | ||
| 116 | SAPPLCO_CUST_RET_ERPBY_IDRSP26 - MANUALLY_CHANGED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 117 | SAPPLCO_CUST_RET_ERPBY_IDRSP26 - PRICE_SPECIFICATION_ELEMENT_T1 | Price specification element type code | ||
| 118 | SAPPLCO_CUST_RET_ERPBY_IDRSP26 - PRICE_SPECIFICATION_ELEMENT_TY | SAPPLCO_CUST_RET_ERPBY_IDRSP26-PRICE_SPECIFICATION_ELEMENT_TY | ||
| 119 | SAPPLCO_CUST_RET_ERPBY_IDRSP26 - RATE | SAPPLCO_CUST_RET_ERPBY_IDRSP26-RATE | ||
| 120 | SAPPLCO_CUST_RET_ERPBY_IDRSP27 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 121 | SAPPLCO_CUST_RET_ERPBY_IDRSP27 - INVOICING_BLOCKING_REASON_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP27-INVOICING_BLOCKING_REASON_NAME | ||
| 122 | SAPPLCO_CUST_RET_ERPBY_IDRSP27 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_CUST_RET_ERPBY_IDRSP28 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 124 | SAPPLCO_CUST_RET_ERPBY_IDRSP28 - REQUEST_CALENDAR_UNIT_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP28-REQUEST_CALENDAR_UNIT_NAME | ||
| 125 | SAPPLCO_CUST_RET_ERPBY_IDRSP28 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 126 | SAPPLCO_CUST_RET_ERPBY_IDRSP29 - DELIVERY_PLANT_ID | Proxy Data Element (Generated) | ||
| 127 | SAPPLCO_CUST_RET_ERPBY_IDRSP29 - DELIVERY_PLANT_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP29-DELIVERY_PLANT_NAME | ||
| 128 | SAPPLCO_CUST_RET_ERPBY_IDRSP29 - INCOTERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP29-INCOTERMS | ||
| 129 | SAPPLCO_CUST_RET_ERPBY_IDRSP30 - CODE | Proxy Data Element (Generated) | ||
| 130 | SAPPLCO_CUST_RET_ERPBY_IDRSP30 - NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP30-NAME | ||
| 131 | SAPPLCO_CUST_RET_ERPBY_IDRSP31 - DATE | Proxy Data Element (Generated) | ||
| 132 | SAPPLCO_CUST_RET_ERPBY_IDRSP31 - ID | ProductAvailabilityRequirement ID | ||
| 133 | SAPPLCO_CUST_RET_ERPBY_IDRSP31 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 134 | SAPPLCO_CUST_RET_ERPBY_IDRSP32 - ID | ProductAvailabilityRequirement ID | ||
| 135 | SAPPLCO_CUST_RET_ERPBY_IDRSP32 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 136 | SAPPLCO_CUST_RET_ERPBY_IDRSP32 - ITEM_TYPE_CODE | Proxy Data Element (Generated) | ||
| 137 | SAPPLCO_CUST_RET_ERPBY_IDRSP32 - ITEM_TYPE_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP32-ITEM_TYPE_NAME | ||
| 138 | SAPPLCO_CUST_RET_ERPBY_IDRSP32 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 139 | SAPPLCO_CUST_RET_ERPBY_IDRSP32 - TYPE_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP32-TYPE_NAME | ||
| 140 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_CUST_RET_ERPBY_IDRSP33-BUSINESS_TRANSACTION_DOCUMENT | ||
| 141 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - BUYER_DOCUMENT | SAPPLCO_CUST_RET_ERPBY_IDRSP33-BUYER_DOCUMENT | ||
| 142 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP33-CASH_DISCOUNT_TERMS | ||
| 143 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_RET_ERPBY_IDRSP33-DATA_ORIGIN_CATEGORY_CODE | ||
| 144 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - DATA_ORIGIN_CATEGORY_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP33-DATA_ORIGIN_CATEGORY_NAME | ||
| 145 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - DATE_TERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP33-DATE_TERMS | ||
| 146 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - DELIVERY_TERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP33-DELIVERY_TERMS | ||
| 147 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - DESCRIPTION | SAPPLCO_CUST_RET_ERPBY_IDRSP33-DESCRIPTION | ||
| 148 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - ID | Proxy Data Element (generated) | ||
| 149 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - INVENTORY_MANAGED_LOCATION | SAPPLCO_CUST_RET_ERPBY_IDRSP33-INVENTORY_MANAGED_LOCATION | ||
| 150 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - INVOICE_TERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP33-INVOICE_TERMS | ||
| 151 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - PARENT_ITEM_ID | Proxy Data Element (generated) | ||
| 152 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - PARTY | SAPPLCO_CUST_RET_ERPBY_IDRSP33-PARTY | ||
| 153 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - PRICE_COMPONENT | SAPPLCO_CUST_RET_ERPBY_IDRSP33-PRICE_COMPONENT | ||
| 154 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 155 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - PROCESSING_TYPE_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP33-PROCESSING_TYPE_NAME | ||
| 156 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - PRODUCT | SAPPLCO_CUST_RET_ERPBY_IDRSP33-PRODUCT | ||
| 157 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_RET_ERPBY_IDRSP33-RECEIVING_POINT_PARTY | ||
| 158 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - SALES_AND_SERVICE_BUSINESS_ARE | SAPPLCO_CUST_RET_ERPBY_IDRSP33-SALES_AND_SERVICE_BUSINESS_ARE | ||
| 159 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - SALES_TERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP33-SALES_TERMS | ||
| 160 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - SCHEDULE_LINE | SAPPLCO_CUST_RET_ERPBY_IDRSP33-SCHEDULE_LINE | ||
| 161 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - SHIPPING_POINT_PARTY | SAPPLCO_CUST_RET_ERPBY_IDRSP33-SHIPPING_POINT_PARTY | ||
| 162 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - SHIP_TO_LOCATION | SAPPLCO_CUST_RET_ERPBY_IDRSP33-SHIP_TO_LOCATION | ||
| 163 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - TEXT_COLLECTION | SAPPLCO_CUST_RET_ERPBY_IDRSP33-TEXT_COLLECTION | ||
| 164 | SAPPLCO_CUST_RET_ERPBY_IDRSP33 - TOTAL_VALUES | SAPPLCO_CUST_RET_ERPBY_IDRSP33-TOTAL_VALUES | ||
| 165 | SAPPLCO_CUST_RET_ERPBY_IDRSP34 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 166 | SAPPLCO_CUST_RET_ERPBY_IDRSP34 - INVOICING_BLOCKING_REASON_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP34-INVOICING_BLOCKING_REASON_NAME | ||
| 167 | SAPPLCO_CUST_RET_ERPBY_IDRSP35 - FORMATTED_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP35-FORMATTED_NAME | ||
| 168 | SAPPLCO_CUST_RET_ERPBY_IDRSP35 - INTERNAL_ID | Proprietary identifier for a party | ||
| 169 | SAPPLCO_CUST_RET_ERPBY_IDRSP36 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 170 | SAPPLCO_CUST_RET_ERPBY_IDRSP36 - REQUEST_CALENDAR_UNIT_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP36-REQUEST_CALENDAR_UNIT_NAME | ||
| 171 | SAPPLCO_CUST_RET_ERPBY_IDRSP36 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 172 | SAPPLCO_CUST_RET_ERPBY_IDRSP37 - DELIVERY_BLOCKING_REASON_CODE | Proxy Data Element (generated) | ||
| 173 | SAPPLCO_CUST_RET_ERPBY_IDRSP37 - DELIVERY_BLOCKING_REASON_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP37-DELIVERY_BLOCKING_REASON_NAME | ||
| 174 | SAPPLCO_CUST_RET_ERPBY_IDRSP37 - DELIVERY_PLANT_ID | Proxy Data Element (Generated) | ||
| 175 | SAPPLCO_CUST_RET_ERPBY_IDRSP37 - DELIVERY_PLANT_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP37-DELIVERY_PLANT_NAME | ||
| 176 | SAPPLCO_CUST_RET_ERPBY_IDRSP37 - INCOTERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP37-INCOTERMS | ||
| 177 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_CUST_RET_ERPBY_IDRSP38-BUSINESS_TRANSACTION_DOCUMENT | ||
| 178 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - BUYER_DOCUMENT | SAPPLCO_CUST_RET_ERPBY_IDRSP38-BUYER_DOCUMENT | ||
| 179 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - BUYER_PARTY | SAPPLCO_CUST_RET_ERPBY_IDRSP38-BUYER_PARTY | ||
| 180 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - CASH_DISCOUNT_TERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP38-CASH_DISCOUNT_TERMS | ||
| 181 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - CHANGE_STATE_ID | Proxy Data Element (Generated) | ||
| 182 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_CUST_RET_ERPBY_IDRSP38-DATA_ORIGIN_CATEGORY_CODE | ||
| 183 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - DATA_ORIGIN_CATEGORY_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP38-DATA_ORIGIN_CATEGORY_NAME | ||
| 184 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - DATE | Proxy Data Element (Generated) | ||
| 185 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - DATE_TERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP38-DATE_TERMS | ||
| 186 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - DELIVERY_TERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP38-DELIVERY_TERMS | ||
| 187 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - ID | SAPPLCO_CUST_RET_ERPBY_IDRSP38-ID | ||
| 188 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - INVOICE_TERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP38-INVOICE_TERMS | ||
| 189 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - ITEM | SAPPLCO_CUST_RET_ERPBY_IDRSP38-ITEM | ||
| 190 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - PARTY | SAPPLCO_CUST_RET_ERPBY_IDRSP38-PARTY | ||
| 191 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - PRICE_COMPONENT | SAPPLCO_CUST_RET_ERPBY_IDRSP38-PRICE_COMPONENT | ||
| 192 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - PRICING_TERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP38-PRICING_TERMS | ||
| 193 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 194 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - PROCESSING_TYPE_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP38-PROCESSING_TYPE_NAME | ||
| 195 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - PRODUCT_RECIPIENT_PARTY | SAPPLCO_CUST_RET_ERPBY_IDRSP38-PRODUCT_RECIPIENT_PARTY | ||
| 196 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_RET_ERPBY_IDRSP38-RECEIVING_POINT_PARTY | ||
| 197 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - SALES_AND_SERVICE_BUSINESS_ARE | SAPPLCO_CUST_RET_ERPBY_IDRSP38-SALES_AND_SERVICE_BUSINESS_ARE | ||
| 198 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - SALES_TERMS | SAPPLCO_CUST_RET_ERPBY_IDRSP38-SALES_TERMS | ||
| 199 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - STATUS | SAPPLCO_CUST_RET_ERPBY_IDRSP38-STATUS | ||
| 200 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - SYSTEM_ADMINISTRATIVE_DATA | SAPPLCO_CUST_RET_ERPBY_IDRSP38-SYSTEM_ADMINISTRATIVE_DATA | ||
| 201 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - TEXT_COLLECTION | SAPPLCO_CUST_RET_ERPBY_IDRSP38-TEXT_COLLECTION | ||
| 202 | SAPPLCO_CUST_RET_ERPBY_IDRSP38 - TOTAL_VALUES | SAPPLCO_CUST_RET_ERPBY_IDRSP38-TOTAL_VALUES | ||
| 203 | SAPPLCO_CUST_RET_ERPBY_IDRSP39 - ADDRESS | Proxy Data Element (generated) | ||
| 204 | SAPPLCO_CUST_RET_ERPBY_IDRSP40 - NUMBER | SAPPLCO_CUST_RET_ERPBY_IDRSP40-NUMBER | ||
| 205 | SAPPLCO_CUST_RET_ERPBY_IDRSP41 - INTERNAL_ID | Proxy Data Element (generated) | ||
| 206 | SAPPLCO_CUST_RET_ERPBY_IDRSP41 - NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP41-NAME | ||
| 207 | SAPPLCO_CUST_RET_ERPBY_IDRSP43 - INTERNAL_ID | Proprietary identifier for a party | ||
| 208 | SAPPLCO_CUST_RET_ERPBY_IDRSP44 - UNLOADING_POINT | SAPPLCO_CUST_RET_ERPBY_IDRSP44-UNLOADING_POINT | ||
| 209 | SAPPLCO_CUST_RET_ERPBY_IDRSP45 - NAME | Proxy Data Element (Generated) | ||
| 210 | SAPPLCO_CUST_RET_ERPBY_IDRSP46 - NUMBER | SAPPLCO_CUST_RET_ERPBY_IDRSP46-NUMBER | ||
| 211 | SAPPLCO_CUST_RET_ERPBY_IDRSP47 - NUMBER | SAPPLCO_CUST_RET_ERPBY_IDRSP47-NUMBER | ||
| 212 | SAPPLCO_CUST_RET_ERPBY_IDRSP48 - CUSTOMER_RETURN | SAPPLCO_CUST_RET_ERPBY_IDRSP48-CUSTOMER_RETURN | ||
| 213 | SAPPLCO_CUST_RET_ERPBY_IDRSP48 - LOG | SAPPLCO_CUST_RET_ERPBY_IDRSP48-LOG | ||
| 214 | SAPPLCO_CUST_RET_ERPBY_IDRSP_2 - FORMATTED_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP_2-FORMATTED_NAME | ||
| 215 | SAPPLCO_CUST_RET_ERPBY_IDRSP_2 - INTERNAL_ID | Proprietary identifier for a party | ||
| 216 | SAPPLCO_CUST_RET_ERPBY_IDRSP_3 - AMOUNT | SAPPLCO_CUST_RET_ERPBY_IDRSP_3-AMOUNT | ||
| 217 | SAPPLCO_CUST_RET_ERPBY_IDRSP_3 - PRICE_SPECIFICATION_BASE_CODE | Proxy Datenelement (generiert) | ||
| 218 | SAPPLCO_CUST_RET_ERPBY_IDRSP_3 - PRICE_SPECIFICATION_BASE_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP_3-PRICE_SPECIFICATION_BASE_NAME | ||
| 219 | SAPPLCO_CUST_RET_ERPBY_IDRSP_3 - QUANTITY | SAPPLCO_CUST_RET_ERPBY_IDRSP_3-QUANTITY | ||
| 220 | SAPPLCO_CUST_RET_ERPBY_IDRSP_4 - CORRESPONDENCE_LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 221 | SAPPLCO_CUST_RET_ERPBY_IDRSP_4 - CORRESPONDENCE_LANGUAGE_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP_4-CORRESPONDENCE_LANGUAGE_NAME | ||
| 222 | SAPPLCO_CUST_RET_ERPBY_IDRSP_4 - EMAIL | SAPPLCO_CUST_RET_ERPBY_IDRSP_4-EMAIL | ||
| 223 | SAPPLCO_CUST_RET_ERPBY_IDRSP_4 - FACSIMILE | SAPPLCO_CUST_RET_ERPBY_IDRSP_4-FACSIMILE | ||
| 224 | SAPPLCO_CUST_RET_ERPBY_IDRSP_4 - MOBILE_PHONE | SAPPLCO_CUST_RET_ERPBY_IDRSP_4-MOBILE_PHONE | ||
| 225 | SAPPLCO_CUST_RET_ERPBY_IDRSP_4 - TELEPHONE | SAPPLCO_CUST_RET_ERPBY_IDRSP_4-TELEPHONE | ||
| 226 | SAPPLCO_CUST_RET_ERPBY_IDRSP_5 - CODE | Proxy Data Element (Generated) | ||
| 227 | SAPPLCO_CUST_RET_ERPBY_IDRSP_5 - NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP_5-NAME | ||
| 228 | SAPPLCO_CUST_RET_ERPBY_IDRSP_6 - CONTENT_TEXT | SAPPLCO_CUST_RET_ERPBY_IDRSP_6-CONTENT_TEXT | ||
| 229 | SAPPLCO_CUST_RET_ERPBY_IDRSP_6 - TYPE_CODE | Proxy Data Element (generated) | ||
| 230 | SAPPLCO_CUST_RET_ERPBY_IDRSP_6 - TYPE_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP_6-TYPE_NAME | ||
| 231 | SAPPLCO_CUST_RET_ERPBY_IDRSP_7 - TEXT | SAPPLCO_CUST_RET_ERPBY_IDRSP_7-TEXT | ||
| 232 | SAPPLCO_CUST_RET_ERPBY_IDRSP_8 - NET_AMOUNT | SAPPLCO_CUST_RET_ERPBY_IDRSP_8-NET_AMOUNT | ||
| 233 | SAPPLCO_CUST_RET_ERPBY_IDRSP_9 - CREATION_DATE | Proxy Data Element (Generated) | ||
| 234 | SAPPLCO_CUST_RET_ERPBY_IDRSP_9 - CREATION_USER_ACCOUNT_ID | Proxy Data Element (generated) | ||
| 235 | SAPPLCO_CUST_RET_ERPBY_IDRSP_M - CITY_NAME | Proxy Data Element (Generated) | ||
| 236 | SAPPLCO_CUST_RET_ERPBY_IDRSP_M - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 237 | SAPPLCO_CUST_RET_ERPBY_IDRSP_M - COUNTRY_NAME | SAPPLCO_CUST_RET_ERPBY_IDRSP_M-COUNTRY_NAME | ||
| 238 | SAPPLCO_CUST_RET_ERPBY_IDRSP_M - HOUSE_ID | Proxy Data Element (Generated) | ||
| 239 | SAPPLCO_CUST_RET_ERPBY_IDRSP_M - POBOX_ID | Proxy Data Element (Generated) | ||
| 240 | SAPPLCO_CUST_RET_ERPBY_IDRSP_M - POSTAL_CODE | Proxy Data Element (Generated) | ||
| 241 | SAPPLCO_CUST_RET_ERPBY_IDRSP_M - REGION_CODE | Proxy Data Element (generated) | ||
| 242 | SAPPLCO_CUST_RET_ERPBY_IDRSP_M - REGION_NAME | Proxy Data Element (Generated) | ||
| 243 | SAPPLCO_CUST_RET_ERPBY_IDRSP_M - STREET_NAME | Proxy Data Element (Generated) | ||
| 244 | SAPPLCO_CUST_RET_ERPIDRESP_S_B - DATE | Proxy Data Element (Generated) | ||
| 245 | SAPPLCO_CUST_RET_ERPIDRESP_S_B - ID | ProductAvailabilityRequirement ID | ||
| 246 | SAPPLCO_CUST_RET_SELBYID - ID | SAPPLCO_CUST_RET_SELBYID-ID | ||
| 247 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 248 | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | ||
| 249 | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | ||
| 250 | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | ||
| 251 | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | ||
| 252 | SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 253 | SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 254 | SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 255 | SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 256 | SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 257 | SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 258 | SAPPLCO_LEN30_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 259 | SAPPLCO_LEN30_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 260 | SAPPLCO_LEN30_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 261 | SAPPLCO_LEN30_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 262 | SAPPLCO_LEN30_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 263 | SAPPLCO_LEN30_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 264 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 265 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 266 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 267 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 268 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 269 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 270 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 271 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 272 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 273 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 274 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 275 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 276 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 277 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 278 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 279 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 280 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 281 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 282 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 283 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 284 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 285 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 286 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 287 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 288 | SAPPLCO_NOSC_FORM_OF_ADDRESS - NAME | SAPPLCO_NOSC_FORM_OF_ADDRESS-NAME | ||
| 289 | SAPPLCO_NOSC_PRICE - AMOUNT | SAPPLCO_NOSC_PRICE-AMOUNT | ||
| 290 | SAPPLCO_NOSC_PRICE - BASE_QUANTITY | SAPPLCO_NOSC_PRICE-BASE_QUANTITY | ||
| 291 | SAPPLCO_PHONE_NUMBER - EXTENSION_ID | Proxy Data Element (Generated) | ||
| 292 | SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | ||
| 293 | SAPPLCO_PRICE_SPECIFICATION_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 294 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 295 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 296 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 297 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 298 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 299 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 300 | SAPPLCO_RATE - BASE_DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 301 | SAPPLCO_RATE - BASE_DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 302 | SAPPLCO_RATE - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 303 | SAPPLCO_RATE - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 304 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 305 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 306 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 307 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 308 | SAPPLCO_REGIONAL_STRUCTURE_DI1 - CONTENT | Proxy Data Element (Generated) | ||
| 309 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 310 | SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 311 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 312 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 313 | SLS_CUSTOMER_RETURN_ERPBY_IDQU - CUSTOMER_RETURN_ERPBY_IDQUERY | SLS_CUSTOMER_RETURN_ERPBY_IDQU-CUSTOMER_RETURN_ERPBY_IDQUERY | ||
| 314 | SLS_CUSTOMER_RETURN_ERPBY_IDRE - CUSTOMER_RETURN_ERPBY_IDRESPON | SLS_CUSTOMER_RETURN_ERPBY_IDRE-CUSTOMER_RETURN_ERPBY_IDRESPON | ||
| 315 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 316 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 317 | SYST - MSGID | ABAP System Field: Message ID | ||
| 318 | SYST - MSGID | ABAP System Field: Message ID | ||
| 319 | SYST - MSGID | ABAP System Field: Message ID | ||
| 320 | SYST - MSGID | ABAP System Field: Message ID | ||
| 321 | SYST - MSGID | ABAP System Field: Message ID | ||
| 322 | SYST - MSGID | ABAP System Field: Message ID | ||
| 323 | SYST - MSGID | ABAP System Field: Message ID | ||
| 324 | SYST - MSGID | ABAP System Field: Message ID | ||
| 325 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 326 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 327 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 328 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 329 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 330 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 331 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 332 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 333 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 334 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 335 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 336 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 337 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 338 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 339 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 340 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 341 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 342 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 343 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 344 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 345 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 346 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 347 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 348 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 349 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 350 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 353 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 354 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 355 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 356 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 357 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 358 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 359 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 360 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 361 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 362 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 363 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 364 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 365 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 366 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 367 | T006 - MSEHI | Unit of Measurement | ||
| 368 | TCURC - ISOCD | ISO currency code | ||
| 369 | TCURC - ISOCD | ISO currency code | ||
| 370 | TCURC - ISOCD | ISO currency code | ||
| 371 | TCURC - ISOCD | ISO currency code | ||
| 372 | TCURC - WAERS | Currency Key | ||
| 373 | TCURC - WAERS | Currency Key | ||
| 374 | TCURC - WAERS | Currency Key | ||
| 375 | TCURC - WAERS | Currency Key | ||
| 376 | TCURT - LTEXT | Long Text | ||
| 377 | TCURT - SPRAS | Language Key | ||
| 378 | TCURT - WAERS | Currency Key | ||
| 379 | TDS_COND_COMR - AWEI1 | Rate unit (currency, sales unit, or %) | ||
| 380 | TDS_COND_COMR - AWEI1 | Rate unit (currency, sales unit, or %) | ||
| 381 | TDS_COND_COMR - AWEIN | Rate unit (currency, sales unit, or %) | ||
| 382 | TDS_COND_COMR - AWEIN | Rate unit (currency, sales unit, or %) | ||
| 383 | TDS_COND_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 384 | TDS_COND_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 385 | TDS_COND_COMR - KAWRT | Condition Basis | ||
| 386 | TDS_COND_COMR - KAWRT | Condition Basis | ||
| 387 | TDS_COND_COMR - KINAK_T | Description of rule | ||
| 388 | TDS_COND_COMR - KMPRS | Condition changed manually | ||
| 389 | TDS_COND_COMR - KRECH_R | Calculation type for condition | ||
| 390 | TDS_COND_COMR - KRECH_R | Calculation type for condition | ||
| 391 | TDS_COND_COMR - KRECH_T | Description | ||
| 392 | TDS_COND_COMR - KSCHL_T | Description | ||
| 393 | TDS_COND_COMR - KSCHL_T | Description | ||
| 394 | TDS_COND_COMR - KSTAT | Condition is used for statistics | ||
| 395 | TDS_COND_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 396 | TDS_COND_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 397 | TDS_COND_COMV - KBETR_INT | Rate (condition amount or percentage) | ||
| 398 | TDS_COND_COMV - KBETR_INT | Rate (condition amount or percentage) | ||
| 399 | TDS_COND_COMV - KINAK | Condition is inactive | ||
| 400 | TDS_COND_COMV - KMEIN | Condition unit in the document | ||
| 401 | TDS_COND_COMV - KMEIN | Condition unit in the document | ||
| 402 | TDS_COND_COMV - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 403 | TDS_COND_COMV - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 404 | TDS_COND_COMV - KOEIN_INT | Rate unit (currency, sales unit, or %) | ||
| 405 | TDS_COND_COMV - KOEIN_INT | Rate unit (currency, sales unit, or %) | ||
| 406 | TDS_COND_COMV - KPEIN | Condition pricing unit | ||
| 407 | TDS_COND_COMV - KPEIN | Condition pricing unit | ||
| 408 | TDS_COND_COMV - KSCHL | Condition Type | ||
| 409 | TDS_COND_COMV - KSCHL | Condition Type | ||
| 410 | TDS_COND_COMV - KWERT_INT | Condition Value | ||
| 411 | TDS_COND_COMV - WAERK | SD document currency | ||
| 412 | TDS_DOCFLOW - DOCNUM | Sales and Distribution Document Number | ||
| 413 | TDS_DOCFLOW - HLEVEL | Hierarchy Level | ||
| 414 | TDS_DOCFLOW - ITEMNUM | Item number of the SD document | ||
| 415 | TDS_DOCFLOW - VBTYP | SD document category | ||
| 416 | TDS_HEAD_COMR - AUART_T | Description | ||
| 417 | TDS_HEAD_COMR - BSARK_T | Description | ||
| 418 | TDS_HEAD_COMR - BZIRK_T | Description | ||
| 419 | TDS_HEAD_COMR - DWERK_T | Name | ||
| 420 | TDS_HEAD_COMR - ERDAT_R | Date on which the record was created | ||
| 421 | TDS_HEAD_COMR - ERNAM_R | Name of Person who Created the Object | ||
| 422 | TDS_HEAD_COMR - FAKSK_T | Description | ||
| 423 | TDS_HEAD_COMR - KDGRP_T | Description | ||
| 424 | TDS_HEAD_COMR - KONDA_T | Description | ||
| 425 | TDS_HEAD_COMR - KUNAG_T | Display text for partners (name, city, country, street) | ||
| 426 | TDS_HEAD_COMR - KUNWE_T | Display text for partners (name, city, country, street) | ||
| 427 | TDS_HEAD_COMR - LIFSK_T | Description | ||
| 428 | TDS_HEAD_COMR - NETWR_R | Net Value of the Sales Order in Document Currency | ||
| 429 | TDS_HEAD_COMR - PLTYP_T | Description | ||
| 430 | TDS_HEAD_COMR - SPART_T | Name | ||
| 431 | TDS_HEAD_COMR - SPART_T | Name | ||
| 432 | TDS_HEAD_COMR - UPD_TMSTMP_R | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 433 | TDS_HEAD_COMR - VKBUR_T | Description | ||
| 434 | TDS_HEAD_COMR - VKGRP_T | Description | ||
| 435 | TDS_HEAD_COMR - VKORG_T | Name | ||
| 436 | TDS_HEAD_COMR - VTWEG_T | Name | ||
| 437 | TDS_HEAD_COMR - ZTERM_T | Description of terms of payment | ||
| 438 | TDS_HEAD_COMV - AUART | Sales Document Type | ||
| 439 | TDS_HEAD_COMV - AUDAT | Document Date (Date Received/Sent) | ||
| 440 | TDS_HEAD_COMV - AUGRU | Order reason (reason for the business transaction) | ||
| 441 | TDS_HEAD_COMV - BSARK | Customer Order Type | ||
| 442 | TDS_HEAD_COMV - BSTDK | Customer purchase order date | ||
| 443 | TDS_HEAD_COMV - BSTKD | Customer purchase order number | ||
| 444 | TDS_HEAD_COMV - BZIRK | Sales district | ||
| 445 | TDS_HEAD_COMV - DWERK | Delivering Plant (Own or External) | ||
| 446 | TDS_HEAD_COMV - EMPST | Receiving point | ||
| 447 | TDS_HEAD_COMV - FAKSK | Billing block in SD document | ||
| 448 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 449 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 450 | TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | ||
| 451 | TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | ||
| 452 | TDS_HEAD_COMV - KDGRP | Customer group | ||
| 453 | TDS_HEAD_COMV - KONDA | Price Group (Customer) | ||
| 454 | TDS_HEAD_COMV - KPRGBZ | Date type of the requested delivery date | ||
| 455 | TDS_HEAD_COMV - KUNAG | Sold-to party | ||
| 456 | TDS_HEAD_COMV - KUNWE | Ship-to party | ||
| 457 | TDS_HEAD_COMV - LIFSK | Delivery block (document header) | ||
| 458 | TDS_HEAD_COMV - PLTYP | Price list type | ||
| 459 | TDS_HEAD_COMV - PRSDT | Date for pricing and exchange rate | ||
| 460 | TDS_HEAD_COMV - SPART | Division | ||
| 461 | TDS_HEAD_COMV - SPART | Division | ||
| 462 | TDS_HEAD_COMV - VBELN | Sales Document | ||
| 463 | TDS_HEAD_COMV - VDATU | Requested delivery date | ||
| 464 | TDS_HEAD_COMV - VKBUR | Sales office | ||
| 465 | TDS_HEAD_COMV - VKGRP | Sales group | ||
| 466 | TDS_HEAD_COMV - VKORG | Sales Organization | ||
| 467 | TDS_HEAD_COMV - VTWEG | Distribution Channel | ||
| 468 | TDS_HEAD_COMV - WAERK | SD document currency | ||
| 469 | TDS_HEAD_COMV - ZTERM | Terms of payment key | ||
| 470 | TDS_HVSTAT_COMR - FSSTK_T | Description | ||
| 471 | TDS_HVSTAT_COMR - GBSTK_T | Description | ||
| 472 | TDS_HVSTAT_COMV - FSSTK | Overall billing block status | ||
| 473 | TDS_HVSTAT_COMV - GBSTK | Overall processing status of document | ||
| 474 | TDS_ITEM_COMR - BSARK_T | Description | ||
| 475 | TDS_ITEM_COMR - FAKSP_T | Description | ||
| 476 | TDS_ITEM_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 477 | TDS_ITEM_COMR - KMEIN_R | Condition Unit | ||
| 478 | TDS_ITEM_COMR - KPEIN_R | Condition pricing unit | ||
| 479 | TDS_ITEM_COMR - LGORT_T | Description of Storage Location | ||
| 480 | TDS_ITEM_COMR - MATWA_R | Material entered | ||
| 481 | TDS_ITEM_COMR - MEINS | Base Unit of Measure | ||
| 482 | TDS_ITEM_COMR - NETPR_R | Net price | ||
| 483 | TDS_ITEM_COMR - NETWR_R | Net value of the order item in document currency | ||
| 484 | TDS_ITEM_COMR - PSTYV_T | Description | ||
| 485 | TDS_ITEM_COMR - SPART_T | Description | ||
| 486 | TDS_ITEM_COMR - VSTEL_T | Description | ||
| 487 | TDS_ITEM_COMR - WAERK_R | SD document currency | ||
| 488 | TDS_ITEM_COMR - WERKS_T | Description | ||
| 489 | TDS_ITEM_COMR - ZTERM_T | Description of terms of payment | ||
| 490 | TDS_ITEM_COMV - ABGRU | Reason for rejection of quotations and sales orders | ||
| 491 | TDS_ITEM_COMV - ABLAD | Unloading Point | ||
| 492 | TDS_ITEM_COMV - ARKTX | Short text for sales order item | ||
| 493 | TDS_ITEM_COMV - BSARK | Customer Order Type | ||
| 494 | TDS_ITEM_COMV - BSTDK | Customer purchase order date | ||
| 495 | TDS_ITEM_COMV - BSTKD | Customer purchase order number | ||
| 496 | TDS_ITEM_COMV - CHARG | Batch Number | ||
| 497 | TDS_ITEM_COMV - EAN11 | International Article Number (EAN/UPC) | ||
| 498 | TDS_ITEM_COMV - EDATU | Schedule line date | ||
| 499 | TDS_ITEM_COMV - EMPST | Receiving point | ||
| 500 | TDS_ITEM_COMV - FAKSP | Billing block for item |