Table/Structure Field list used by SAP ABAP Class CL_SLS_PURORDTVERPBYPOQR_IMPL (CL_SLS_PURORDTVERPBYPOQR_IMPL)
SAP ABAP Class
CL_SLS_PURORDTVERPBYPOQR_IMPL (CL_SLS_PURORDTVERPBYPOQR_IMPL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADURI - REMARK | Communication link notes | |
2 | ![]() |
ADURI - URI_ADDR | Universal Resource Identifier (URI) | |
3 | ![]() |
BAPI1007 - CUSTOMER | Customer Number | |
4 | ![]() |
BAPIAPREF - OBJKEY | Object key | |
5 | ![]() |
BAPIDLVBUFFERCONTROL - BYPASSING_BUFFER | Database Access Does Not Take Application Buffer Into Accnt | |
6 | ![]() |
BAPIDLVBUFFERCONTROL - HEAD_PARTNER | Checkbox | |
7 | ![]() |
BAPIDLVBUFFERCONTROL - ITEM | Checkbox | |
8 | ![]() |
BAPIDLVBUFFERCONTROL - SERNO | Checkbox | |
9 | ![]() |
BAPIDLVHDR - BOLNR | Bill of lading | |
10 | ![]() |
BAPIDLVHDR - SPE_WAUHR_IST | Time of Goods Issue (Local, Relating to a Plant) | |
11 | ![]() |
BAPIDLVHDR - SPE_WAZONE_IST | Time Zone | |
12 | ![]() |
BAPIDLVHDR - VBELN | Delivery | |
13 | ![]() |
BAPIDLVHDR - WADAT | Planned goods movement date | |
14 | ![]() |
BAPIDLVHDR - WADAT_IST | Actual Goods Movement Date | |
15 | ![]() |
BAPIDLVHDR - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
16 | ![]() |
BAPIDLVITEM - CHARG | Batch Number | |
17 | ![]() |
BAPIDLVITEM - KDMAT | Material belonging to the customer | |
18 | ![]() |
BAPIDLVITEM - LFIMG | Actual quantity delivered (in sales units) | |
19 | ![]() |
BAPIDLVITEM - MATNR | Material Number | |
20 | ![]() |
BAPIDLVITEM - MEINS | Base Unit of Measure | |
21 | ![]() |
BAPIDLVITEM - POSNR | Delivery Item | |
22 | ![]() |
BAPIDLVITEM - POSNR | Delivery Item | |
23 | ![]() |
BAPIDLVITEM - VBELN | Delivery | |
24 | ![]() |
BAPIDLVITEM - VBELN | Delivery | |
25 | ![]() |
BAPIDLVITEM - VGBEL | Document number of the reference document | |
26 | ![]() |
BAPIDLVITEM - VGPOS | Item number of the reference item | |
27 | ![]() |
BAPIDLVITMSERNO - DELIV_NUMB | Delivery | |
28 | ![]() |
BAPIDLVITMSERNO - ITM_NUMBER | Item number of the SD document | |
29 | ![]() |
BAPIDLVITMSERNO - SERIALNO | Serial Number | |
30 | ![]() |
BAPIDLVPARTNERS - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
BAPIDLVPARTNERS - PARVW | Partner Role | |
32 | ![]() |
BAPIDLVPARTNERS - VBELN | Sales and Distribution Document Number | |
33 | ![]() |
BAPIDLV_RANGE_VBELN - DELIV_NUMB_LOW | Delivery | |
34 | ![]() |
BAPIDLV_RANGE_VBELN - OPTION | Selection operator OPTION for range tables | |
35 | ![]() |
BAPIDLV_RANGE_VBELN - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
36 | ![]() |
BAPIDLV_RANGE_VBTYP - OPTION | Selection operator OPTION for range tables | |
37 | ![]() |
BAPIDLV_RANGE_VBTYP - SD_DOC_CAT_LOW | SD document category | |
38 | ![]() |
BAPIDLV_RANGE_VBTYP - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
39 | ![]() |
BAPIORDERS - SALES_ORG | Sales Organization | |
40 | ![]() |
BAPIORDERS - SD_DOC | Sales and Distribution Document Number | |
41 | ![]() |
BAPIRET2 - ID | Message Class | |
42 | ![]() |
BAPIRET2 - ID | Message Class | |
43 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
44 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
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 | ![]() |
BAPISDHD - DISTR_CHAN | Distribution Channel | |
50 | ![]() |
BAPISDHD - DIVISION | Division | |
51 | ![]() |
BAPISDHD - DOC_NUMBER | Sales Document | |
52 | ![]() |
BAPISDHD - DOC_NUMBER | Sales Document | |
53 | ![]() |
BAPISDHD - DOC_TYPE | Sales Document Type | |
54 | ![]() |
BAPISDHD - PURCH_NO | Customer purchase order number | |
55 | ![]() |
BAPISDHD - REQ_DATE_H | Requested delivery date | |
56 | ![]() |
BAPISDHD - SALES_ORG | Sales Organization | |
57 | ![]() |
BAPISDHEDU - CONFIR_QTY | Confirmed quantity | |
58 | ![]() |
BAPISDHEDU - DOC_NUMBER | Sales Document | |
59 | ![]() |
BAPISDHEDU - GI_DATE | Goods Issue Date | |
60 | ![]() |
BAPISDHEDU - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) | |
61 | ![]() |
BAPISDHEDU - ITM_NUMBER | Sales Document Item | |
62 | ![]() |
BAPISDHEDU - REQ_DATE | Schedule line date | |
63 | ![]() |
BAPISDHEDU - REQ_QTY | Order quantity in sales units | |
64 | ![]() |
BAPISDHEDU - REQ_TIME | Arrival time | |
65 | ![]() |
BAPISDHEDU - SALES_UNIT | Sales unit | |
66 | ![]() |
BAPISDHEDU - SCHED_LINE | Schedule line | |
67 | ![]() |
BAPISDIT - BATCH | Batch Number | |
68 | ![]() |
BAPISDIT - CUST_MAT22 | Material belonging to the customer | |
69 | ![]() |
BAPISDIT - DOC_NUMBER | Sales Document | |
70 | ![]() |
BAPISDIT - DOC_NUMBER | Sales Document | |
71 | ![]() |
BAPISDIT - ITM_NUMBER | Sales Document Item | |
72 | ![]() |
BAPISDIT - ITM_NUMBER | Sales Document Item | |
73 | ![]() |
BAPISDIT - MATERIAL | Material Number | |
74 | ![]() |
BAPISDIT - MATERIAL | Material Number | |
75 | ![]() |
BAPISDIT - NO_OF_SERI | Number of serial numbers | |
76 | ![]() |
BAPISDIT - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
77 | ![]() |
BAPISDIT - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
78 | ![]() |
BAPISDIT - REQ_QTY | Cumulative order quantity in sales units | |
79 | ![]() |
BAPISDIT - SALES_UNIT | Sales unit | |
80 | ![]() |
BAPISDIT - VAL_TYPE | Valuation type | |
81 | ![]() |
BAPI_BUS3033_KNMT_DISP - MATERIAL | Material Number | |
82 | ![]() |
BAPI_RANGESKDMAT - LOW | Customer Material Number | |
83 | ![]() |
BAPI_RANGESKDMAT - OPTION | Selection operator OPTION for range tables | |
84 | ![]() |
BAPI_RANGESKDMAT - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
85 | ![]() |
BAPI_RANGESKUNNR - LOW | Customer Number | |
86 | ![]() |
BAPI_RANGESKUNNR - OPTION | Selection operator OPTION for range tables | |
87 | ![]() |
BAPI_RANGESKUNNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
88 | ![]() |
GTIN_KOMPD - GTIN | International Article Number (EAN/UPC) | |
89 | ![]() |
KNA1 - KUNNR | Customer Number | |
90 | ![]() |
KNA1 - LAND1 | Country Key | |
91 | ![]() |
KOMKD - KUNNR | Customer number | |
92 | ![]() |
KOMKD - LAND1 | Destination Country | |
93 | ![]() |
KOMKD - SPART | Division | |
94 | ![]() |
KOMKD - VKORG | Sales Organization | |
95 | ![]() |
KOMKD - VTWEG | Distribution Channel | |
96 | ![]() |
KOMKD0 - KUNNR | Customer number | |
97 | ![]() |
KOMKD0 - LAND1 | Destination Country | |
98 | ![]() |
KOMKD0 - SPART | Division | |
99 | ![]() |
KOMKD0 - VKORG | Sales Organization | |
100 | ![]() |
KOMKD0 - VTWEG | Distribution Channel | |
101 | ![]() |
KOMPD - GTIN | International Article Number (EAN/UPC) | |
102 | ![]() |
LFA1 - ADRNR | Address | |
103 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
104 | ![]() |
LFA1 - NAME1 | Name 1 | |
105 | ![]() |
MEAN - EAN11 | International Article Number (EAN/UPC) | |
106 | ![]() |
MEAN - HPEAN | Indicator: Main EAN | |
107 | ![]() |
MEAN - MATNR | Material Number | |
108 | ![]() |
ORDER_VIEW - HEADER | Checkbox | |
109 | ![]() |
ORDER_VIEW - ITEM | Checkbox | |
110 | ![]() |
ORDER_VIEW - SDSCHEDULE | Checkbox | |
111 | ![]() |
PRE28 - EAN11 | International Article Number (EAN/UPC) | |
112 | ![]() |
RSEROB - POSNR | Delivery Item | |
113 | ![]() |
RSEROB - SDAUFNR | Order | |
114 | ![]() |
RSEROB - SERNR | Serial Number | |
115 | ![]() |
RSEROB - TASER | Table for Serial Numbers | |
116 | ![]() |
SALES_KEY - VBELN | Sales Document | |
117 | ![]() |
SAPPLCO_BATCH_ID - CONTENT | Unique identifier of a logistic unit for referencing purpose | |
118 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | |
119 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
120 | ![]() |
SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | |
121 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
122 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - SCHEME_AGENCY_ID | SAPPLCO_BUSINESS_DOCUMENT_MES1-SCHEME_AGENCY_ID | |
123 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - SCHEME_AGENCY_SCHEME_AGENCY_ID | An AgencyIdentificationCode is a code representation of the | |
124 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - SCHEME_ID | SAPPLCO_BUSINESS_DOCUMENT_MES1-SCHEME_ID | |
125 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | |
126 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
127 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - REFERENCE_ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-REFERENCE_ID | |
128 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - REFERENCE_UUID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-REFERENCE_UUID | |
129 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - UUID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-UUID | |
130 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
131 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
132 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - SCHEME_AGENCY_ID | SAPPLCO_BUS_TRANS_DOCUMENT_ID-SCHEME_AGENCY_ID | |
133 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - SCHEME_AGENCY_SCHEME_AGENCY_ID | An AgencyIdentificationCode is a code representation of the | |
134 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - SCHEME_ID | SAPPLCO_BUS_TRANS_DOCUMENT_ID-SCHEME_ID | |
135 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
136 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | |
137 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_TYPE_CODE | Proxy Data Element (Generated) | |
138 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - TYPE_CODE | Proxy Data Element (Generated) | |
139 | ![]() |
SAPPLCO_DATE_TIME - CONTENT | SAPPLCO_DATE_TIME-CONTENT | |
140 | ![]() |
SAPPLCO_DATE_TIME - DAYLIGHT_SAVING_TIME_INDICATOR | SAPPLCO_DATE_TIME-DAYLIGHT_SAVING_TIME_INDICATOR | |
141 | ![]() |
SAPPLCO_DATE_TIME - TIME_ZONE_CODE | Proxy Data Element (Generated) | |
142 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
143 | ![]() |
SAPPLCO_HANDLING_UNIT_ID - CONTENT | Proxy Data Element (Generated) | |
144 | ![]() |
SAPPLCO_INVENTORY_VALUATION_T1 - CONTENT | Proxy Data Element (Generated) | |
145 | ![]() |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
146 | ![]() |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
147 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
148 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
149 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | |
150 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | |
151 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_STANDARD_ID-SCHEME_AGENCY_ID | |
152 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_STANDARD_ID-SCHEME_AGENCY_ID | |
153 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID - SCHEME_AGENCY_ID | SAPPLCO_PRODUCT_STANDARD_ID-SCHEME_AGENCY_ID | |
154 | ![]() |
SAPPLCO_PRODUCT_STANDARD_ID - SCHEME_ID | SAPPLCO_PRODUCT_STANDARD_ID-SCHEME_ID | |
155 | ![]() |
SAPPLCO_PURORDTVERP_QRY - MESSAGE_HEADER | SAPPLCO_PURORDTVERP_QRY-MESSAGE_HEADER | |
156 | ![]() |
SAPPLCO_PURORDTVERP_QRY - PURORD_TRACKING_VIEW_SEL_BY_PO | SAPPLCO_PURORDTVERP_QRY-PURORD_TRACKING_VIEW_SEL_BY_PO | |
157 | ![]() |
SAPPLCO_PURORDTVERP_QRY - PURORD_TRACKING_VIEW_SEL_BY_PO | SAPPLCO_PURORDTVERP_QRY-PURORD_TRACKING_VIEW_SEL_BY_PO | |
158 | ![]() |
SAPPLCO_PURORDTVERP_QRY - PURORD_TRACKING_VIEW_SEL_BY_PO | SAPPLCO_PURORDTVERP_QRY-PURORD_TRACKING_VIEW_SEL_BY_PO | |
159 | ![]() |
SAPPLCO_PURORDTVERP_QRY_SEL - PURCHASE_ORDER_ID | SAPPLCO_PURORDTVERP_QRY_SEL-PURCHASE_ORDER_ID | |
160 | ![]() |
SAPPLCO_PURORDTVERP_QRY_SEL - PURCHASE_ORDER_ID | SAPPLCO_PURORDTVERP_QRY_SEL-PURCHASE_ORDER_ID | |
161 | ![]() |
SAPPLCO_PURORDTVERP_QRY_SEL - PURCHASE_ORDER_ITEM_ID | BusinessTransactionDocumentItemID | |
162 | ![]() |
SAPPLCO_PURORDTVERP_QRY_SEL - PURORDITEM_PRODUCT_BUYER_ID | Proxy Data Element (Generated) | |
163 | ![]() |
SAPPLCO_PURORDTVERP_QRY_SEL - PURORDITEM_PRODUCT_SELLER_ID | Proxy Data Element (Generated) | |
164 | ![]() |
SAPPLCO_PURORDTVERP_QRY_SEL - PURORDITEM_PRODUCT_STANDARD_ID | SAPPLCO_PURORDTVERP_QRY_SEL-PURORDITEM_PRODUCT_STANDARD_ID | |
165 | ![]() |
SAPPLCO_PURORDTVERP_QRY_SEL - PURORDITEM_PRODUCT_STANDARD_ID | SAPPLCO_PURORDTVERP_QRY_SEL-PURORDITEM_PRODUCT_STANDARD_ID | |
166 | ![]() |
SAPPLCO_PURORDTVERP_RSP - LOG | SAPPLCO_PURORDTVERP_RSP-LOG | |
167 | ![]() |
SAPPLCO_PURORDTVERP_RSP - MESSAGE_HEADER | SAPPLCO_PURORDTVERP_RSP-MESSAGE_HEADER | |
168 | ![]() |
SAPPLCO_PURORDTVERP_RSP - ORDER_TRACKING_VIEW | SAPPLCO_PURORDTVERP_RSP-ORDER_TRACKING_VIEW | |
169 | ![]() |
SAPPLCO_PURORDTVERP_RSPIDTE - TIME_POINT | SAPPLCO_PURORDTVERP_RSPIDTE-TIME_POINT | |
170 | ![]() |
SAPPLCO_PURORDTVERP_RSPIDTE - TIME_POINT_ROLE_CODE | SAPPLCO_PURORDTVERP_RSPIDTE-TIME_POINT_ROLE_CODE | |
171 | ![]() |
SAPPLCO_PURORDTVERP_RSPIDTE - TIME_POINT_ROLE_NAME | SAPPLCO_PURORDTVERP_RSPIDTE-TIME_POINT_ROLE_NAME | |
172 | ![]() |
SAPPLCO_PURORDTVERP_RSPILGP - HANDLING_UNIT_ID | SAPPLCO_PURORDTVERP_RSPILGP-HANDLING_UNIT_ID | |
173 | ![]() |
SAPPLCO_PURORDTVERP_RSPILGP - TRACKED_PROCESS | SAPPLCO_PURORDTVERP_RSPILGP-TRACKED_PROCESS | |
174 | ![]() |
SAPPLCO_PURORDTVERP_RSPIPRE - BUSINESS_TRANS_DOC_REF | SAPPLCO_PURORDTVERP_RSPIPRE-BUSINESS_TRANS_DOC_REF | |
175 | ![]() |
SAPPLCO_PURORDTVERP_RSPIPRO - BATCH_ID | SAPPLCO_PURORDTVERP_RSPIPRO-BATCH_ID | |
176 | ![]() |
SAPPLCO_PURORDTVERP_RSPIPRO - INVENTORY_VALUATION_TYPE_CODE | SAPPLCO_PURORDTVERP_RSPIPRO-INVENTORY_VALUATION_TYPE_CODE | |
177 | ![]() |
SAPPLCO_PURORDTVERP_RSPIPRO - PRODUCT | SAPPLCO_PURORDTVERP_RSPIPRO-PRODUCT | |
178 | ![]() |
SAPPLCO_PURORDTVERP_RSPIPTY - INTERNAL_ID | SAPPLCO_PURORDTVERP_RSPIPTY-INTERNAL_ID | |
179 | ![]() |
SAPPLCO_PURORDTVERP_RSPIPTY - NAME | Proxy Data Element (Generated) | |
180 | ![]() |
SAPPLCO_PURORDTVERP_RSPIPTY - ROLE_CATEGORY_CODE | Proxy Data Element (Generated) | |
181 | ![]() |
SAPPLCO_PURORDTVERP_RSPIPTY - ROLE_CATEGORY_NAME | SAPPLCO_PURORDTVERP_RSPIPTY-ROLE_CATEGORY_NAME | |
182 | ![]() |
SAPPLCO_PURORDTVERP_RSPIQTY - QUANTITY | SAPPLCO_PURORDTVERP_RSPIQTY-QUANTITY | |
183 | ![]() |
SAPPLCO_PURORDTVERP_RSPIQTY - ROLE_CODE | Proxy Data Element (Generated) | |
184 | ![]() |
SAPPLCO_PURORDTVERP_RSPIQTY - ROLE_NAME | SAPPLCO_PURORDTVERP_RSPIQTY-ROLE_NAME | |
185 | ![]() |
SAPPLCO_PURORDTVERP_RSPISCH - DATE | SAPPLCO_PURORDTVERP_RSPISCH-DATE | |
186 | ![]() |
SAPPLCO_PURORDTVERP_RSPISCH - ID | Proxy: BTD Item Schedule Line ID | |
187 | ![]() |
SAPPLCO_PURORDTVERP_RSPISCH - QUANTITY | SAPPLCO_PURORDTVERP_RSPISCH-QUANTITY | |
188 | ![]() |
SAPPLCO_PURORDTVERP_RSPISCH - TYPE_CODE | Proxy Data Element (generated) | |
189 | ![]() |
SAPPLCO_PURORDTVERP_RSPISDT - TIME_POINT | SAPPLCO_PURORDTVERP_RSPISDT-TIME_POINT | |
190 | ![]() |
SAPPLCO_PURORDTVERP_RSPISDT - TIME_POINT_ROLE_CODE | SAPPLCO_PURORDTVERP_RSPISDT-TIME_POINT_ROLE_CODE | |
191 | ![]() |
SAPPLCO_PURORDTVERP_RSPISDT - TIME_POINT_ROLE_NAME | SAPPLCO_PURORDTVERP_RSPISDT-TIME_POINT_ROLE_NAME | |
192 | ![]() |
SAPPLCO_PURORDTVERP_RSPISQT - QUANTITY | SAPPLCO_PURORDTVERP_RSPISQT-QUANTITY | |
193 | ![]() |
SAPPLCO_PURORDTVERP_RSPISQT - ROLE_CODE | Proxy Data Element (Generated) | |
194 | ![]() |
SAPPLCO_PURORDTVERP_RSPISQT - ROLE_NAME | SAPPLCO_PURORDTVERP_RSPISQT-ROLE_NAME | |
195 | ![]() |
SAPPLCO_PURORDTVERP_RSPISRL - SERIAL_ID | Proxy Data Element (Generated) | |
196 | ![]() |
SAPPLCO_PURORDTVERP_RSPITM - BUSINESS_TRANS_DOC_REF | SAPPLCO_PURORDTVERP_RSPITM-BUSINESS_TRANS_DOC_REF | |
197 | ![]() |
SAPPLCO_PURORDTVERP_RSPITM - DATE | SAPPLCO_PURORDTVERP_RSPITM-DATE | |
198 | ![]() |
SAPPLCO_PURORDTVERP_RSPITM - LOGISTICS_PACKAGE | SAPPLCO_PURORDTVERP_RSPITM-LOGISTICS_PACKAGE | |
199 | ![]() |
SAPPLCO_PURORDTVERP_RSPITM - PARTY | SAPPLCO_PURORDTVERP_RSPITM-PARTY | |
200 | ![]() |
SAPPLCO_PURORDTVERP_RSPITM - PREDECESSOR_BTDREFERENCE | SAPPLCO_PURORDTVERP_RSPITM-PREDECESSOR_BTDREFERENCE | |
201 | ![]() |
SAPPLCO_PURORDTVERP_RSPITM - PRODUCT | SAPPLCO_PURORDTVERP_RSPITM-PRODUCT | |
202 | ![]() |
SAPPLCO_PURORDTVERP_RSPITM - QUANTITY | SAPPLCO_PURORDTVERP_RSPITM-QUANTITY | |
203 | ![]() |
SAPPLCO_PURORDTVERP_RSPITM - SCHEDULE_LINE | SAPPLCO_PURORDTVERP_RSPITM-SCHEDULE_LINE | |
204 | ![]() |
SAPPLCO_PURORDTVERP_RSPITM - SERIAL_NUMBER | SAPPLCO_PURORDTVERP_RSPITM-SERIAL_NUMBER | |
205 | ![]() |
SAPPLCO_PURORDTVERP_RSPTRKD - TRACKING_MAIN_ID | Proxy Data Element (generated) | |
206 | ![]() |
SAPPLCO_PURORDTVERP_RSPTRKD - TRACKING_WEB_URI | SAPPLCO_PURORDTVERP_RSPTRKD-TRACKING_WEB_URI | |
207 | ![]() |
SAPPLCO_PURORDTVERP_RSP_OTV - ID | SAPPLCO_PURORDTVERP_RSP_OTV-ID | |
208 | ![]() |
SAPPLCO_PURORDTVERP_RSP_OTV - ITEM | SAPPLCO_PURORDTVERP_RSP_OTV-ITEM | |
209 | ![]() |
SAPPLCO_PURORDTVERP_RSP_OTV - TYPE_CODE | Proxy Data Element (Generated) | |
210 | ![]() |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
211 | ![]() |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
212 | ![]() |
SAPPLCO_TIMEPOINT_RL_CODE - CONTENT | Proxy Data Element (generated) | |
213 | ![]() |
SAPPLCO_TIME_POINT - DATE_TIME | SAPPLCO_TIME_POINT-DATE_TIME | |
214 | ![]() |
SAPPLCO_TIME_POINT - TYPE_CODE | Proxy Datenelement (generiert) | |
215 | ![]() |
SAPPLCO_URI - CONTENT | SAPPLCO_URI-CONTENT | |
216 | ![]() |
SAPPLCO_UUID - CONTENT | Universally Unique Identifier | |
217 | ![]() |
SAPPLCO_UUID - SCHEME_AGENCY_ID | SAPPLCO_UUID-SCHEME_AGENCY_ID | |
218 | ![]() |
SAPPLCO_UUID - SCHEME_ID | SAPPLCO_UUID-SCHEME_ID | |
219 | ![]() |
SLS_PURORDTVERP_BY_PO_QR - PURORD_TRACKING_VIEW_QR | SLS_PURORDTVERP_BY_PO_QR-PURORD_TRACKING_VIEW_QR | |
220 | ![]() |
SLS_PURORDTVERP_BY_PO_QR - PURORD_TRACKING_VIEW_QR | SLS_PURORDTVERP_BY_PO_QR-PURORD_TRACKING_VIEW_QR | |
221 | ![]() |
SLS_PURORDTVERP_BY_PO_QR - PURORD_TRACKING_VIEW_QR | SLS_PURORDTVERP_BY_PO_QR-PURORD_TRACKING_VIEW_QR | |
222 | ![]() |
SLS_PURORDTVERP_BY_PO_RP - PUR_ORD_TRACKING_VIEW_RP | SLS_PURORDTVERP_BY_PO_RP-PUR_ORD_TRACKING_VIEW_RP | |
223 | ![]() |
SLS_PURORDTVERP_BY_PO_RP - PUR_ORD_TRACKING_VIEW_RP | SLS_PURORDTVERP_BY_PO_RP-PUR_ORD_TRACKING_VIEW_RP | |
224 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
225 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
226 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
227 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
228 | ![]() |
T006 - MSEHI | Unit of Measurement | |
229 | ![]() |
TDS_DOCFLOW - DOCNUM | Sales and Distribution Document Number | |
230 | ![]() |
TDS_DOCFLOW - ITEMNUM | Item number of the SD document | |
231 | ![]() |
TDS_DOCFLOW - VBTYP_N | Document category of subsequent document | |
232 | ![]() |
VEKP - EXIDV | External Handling Unit Identification | |
233 | ![]() |
VEKP - VENUM | Internal Handling Unit Number | |
234 | ![]() |
VEKPVB - EXIDV | External Handling Unit Identification | |
235 | ![]() |
VEKPVB - VENUM | Internal Handling Unit Number | |
236 | ![]() |
VEPO - POSNR | Delivery Item | |
237 | ![]() |
VEPO - VENUM | Internal Handling Unit Number | |
238 | ![]() |
VEPOVB - POSNR | Delivery Item | |
239 | ![]() |
VEPOVB - VENUM | Internal Handling Unit Number |