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