Table/Structure Field list used by SAP ABAP Class CL_SLS_SALESORDER010QR2 (Proxy Klasse (generiert))
SAP ABAP Class
CL_SLS_SALESORDER010QR2 (Proxy Klasse (generiert)) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | KONV - KMEIN | Condition unit in the document | ||
| 10 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 11 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 12 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 13 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 14 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 15 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 16 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 17 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 18 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 19 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 20 | SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 21 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 22 | SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | ||
| 23 | SAPPLCO_CTD_REASON_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 24 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 25 | SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 26 | SAPPLCO_DELIVERY_BLOCKING_REA1 - CONTENT | Proxy Data Element (Generated) | ||
| 27 | SAPPLCO_DELIVERY_BLOCKING_REA1 - CONTENT | Proxy Data Element (Generated) | ||
| 28 | SAPPLCO_DISTRIBUTION_CHANNEL_1 - CONTENT | Proxy Data Element (Generated) | ||
| 29 | SAPPLCO_DISTRIBUTION_CHANNEL_1 - CONTENT | Proxy Data Element (Generated) | ||
| 30 | SAPPLCO_DIVISION_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 31 | SAPPLCO_DIVISION_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 32 | SAPPLCO_EMAIL_URI - CONTENT | SAPPLCO_EMAIL_URI-CONTENT | ||
| 33 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 34 | SAPPLCO_FORM_OF_ADDRESS - NAME | SAPPLCO_FORM_OF_ADDRESS-NAME | ||
| 35 | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | ||
| 36 | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | ||
| 37 | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | ||
| 38 | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | ||
| 39 | SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 40 | SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 41 | SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 42 | SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 43 | SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 44 | SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 45 | SAPPLCO_LEN30_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 46 | SAPPLCO_LEN30_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 47 | SAPPLCO_LEN30_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 48 | SAPPLCO_LEN30_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 49 | SAPPLCO_LEN30_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 50 | SAPPLCO_LEN30_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 51 | SAPPLCO_LEN30_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 52 | SAPPLCO_LEN30_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 54 | SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 55 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 56 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 57 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 58 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 59 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 60 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 61 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 63 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 64 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 65 | SAPPLCO_MEASURE - CONTENT | Measure is a physical indication of Measurements including t | ||
| 66 | SAPPLCO_MEASURE - CONTENT | Measure is a physical indication of Measurements including t | ||
| 67 | SAPPLCO_MEASURE - UNIT_CODE | Proxy Data Element (Generated) | ||
| 68 | SAPPLCO_MEASURE - UNIT_CODE | Proxy Data Element (Generated) | ||
| 69 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 70 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 71 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 72 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 73 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 74 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 75 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 76 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 77 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 78 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 79 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 80 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 81 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 82 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 83 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 84 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 85 | SAPPLCO_ORDER_REJECT_REASON_CO - CONTENT | Proxy Data Element (Generated) | ||
| 86 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 87 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 88 | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 89 | SAPPLCO_PHONE_NUMBER - EXTENSION_ID | Proxy Data Element (Generated) | ||
| 90 | SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | ||
| 91 | SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 92 | SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 93 | SAPPLCO_PRICE - AMOUNT | SAPPLCO_PRICE-AMOUNT | ||
| 94 | SAPPLCO_PRICE_SPECIFICATION_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 95 | SAPPLCO_PRICE_SPECIFICATION_C1 - CONTENT | Proxy Data Element (Generated) | ||
| 96 | SAPPLCO_PRICE_SPECIFICATION_E1 - CONTENT | Proxy Datenelement (generiert) | ||
| 97 | SAPPLCO_PRICING_PROCEDURE_COD1 - CONTENT | Proxy Datenelement (generiert) | ||
| 98 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 99 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 100 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 101 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 102 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 103 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 104 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 105 | SAPPLCO_RATE - BASE_DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 106 | SAPPLCO_RATE - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 107 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 108 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 109 | SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 110 | SAPPLCO_REGIONAL_STRUCTURE_DI1 - CONTENT | Proxy Data Element (Generated) | ||
| 111 | SAPPLCO_REGIONAL_STRUCTURE_DI1 - CONTENT | Proxy Data Element (Generated) | ||
| 112 | SAPPLCO_REGION_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 113 | SAPPLCO_SALES_ORDER_ERPBY_ID10 - CREATION_DATE | Proxy Data Element (Generated) | ||
| 114 | SAPPLCO_SALES_ORDER_ERPBY_ID10 - CREATION_USER_ACCOUNT_ID | SAPPLCO_SALES_ORDER_ERPBY_ID10-CREATION_USER_ACCOUNT_ID | ||
| 115 | SAPPLCO_SALES_ORDER_ERPBY_ID10 - LAST_CHANGE_DATE | Proxy Data Element (Generated) | ||
| 116 | SAPPLCO_SALES_ORDER_ERPBY_ID11 - CREATION_DATE | Proxy Data Element (Generated) | ||
| 117 | SAPPLCO_SALES_ORDER_ERPBY_ID11 - CREATION_USER_ACCOUNT_ID | SAPPLCO_SALES_ORDER_ERPBY_ID11-CREATION_USER_ACCOUNT_ID | ||
| 118 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - CREDIT_CHECK_EXECUTION_RESULT | SAPPLCO_SALES_ORDER_ERPBY_ID12-CREDIT_CHECK_EXECUTION_RESULT | ||
| 119 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - CREDIT_CHECK_EXECUTION_RESULT1 | Proxy Datenelement (generiert) | ||
| 120 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - CUSTOMER_ORDER_LIFE_CYCLE_STA | SAPPLCO_SALES_ORDER_ERPBY_ID12-CUSTOMER_ORDER_LIFE_CYCLE_STA | ||
| 121 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - CUSTOMER_ORDER_LIFE_CYCLE_STA1 | Proxy Data Element (Generated) | ||
| 122 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - DELIVERY_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - DELIVERY_BLOCKING_STATUS_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID12-DELIVERY_BLOCKING_STATUS_NAME | ||
| 124 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - DELIVERY_PROCESSING_STATUS_CO | Proxy Data Element (Generated) | ||
| 125 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - DELIVERY_PROCESSING_STATUS_NA | SAPPLCO_SALES_ORDER_ERPBY_ID12-DELIVERY_PROCESSING_STATUS_NA | ||
| 126 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - GENERAL_DATA_COMPLETENESS_STA | SAPPLCO_SALES_ORDER_ERPBY_ID12-GENERAL_DATA_COMPLETENESS_STA | ||
| 127 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - GENERAL_DATA_COMPLETENESS_STA1 | Proxy Data Element (Generated) | ||
| 128 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - INVOICING_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 129 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - INVOICING_BLOCKING_STATUS_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID12-INVOICING_BLOCKING_STATUS_NAME | ||
| 130 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - OBJECT | SAPPLCO_SALES_ORDER_ERPBY_ID12-OBJECT | ||
| 131 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - REJECTION_STATUS_CODE | Proxy Data Element (Generated) | ||
| 132 | SAPPLCO_SALES_ORDER_ERPBY_ID12 - REJECTION_STATUS_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID12-REJECTION_STATUS_NAME | ||
| 133 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - CUSTOMER_ORDER_LIFE_CYCLE_STA | SAPPLCO_SALES_ORDER_ERPBY_ID13-CUSTOMER_ORDER_LIFE_CYCLE_STA | ||
| 134 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - CUSTOMER_ORDER_LIFE_CYCLE_STA1 | Proxy Data Element (Generated) | ||
| 135 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - DELIVERY_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 136 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - DELIVERY_BLOCKING_STATUS_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID13-DELIVERY_BLOCKING_STATUS_NAME | ||
| 137 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - DELIVERY_PROCESSING_STATUS_CO | Proxy Data Element (Generated) | ||
| 138 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - DELIVERY_PROCESSING_STATUS_NA | SAPPLCO_SALES_ORDER_ERPBY_ID13-DELIVERY_PROCESSING_STATUS_NA | ||
| 139 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - GENERAL_DATA_COMPLETENESS_STA | SAPPLCO_SALES_ORDER_ERPBY_ID13-GENERAL_DATA_COMPLETENESS_STA | ||
| 140 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - GENERAL_DATA_COMPLETENESS_STA1 | Proxy Data Element (Generated) | ||
| 141 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - INVOICING_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 142 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - INVOICING_BLOCKING_STATUS_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID13-INVOICING_BLOCKING_STATUS_NAME | ||
| 143 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - OBJECT | SAPPLCO_SALES_ORDER_ERPBY_ID13-OBJECT | ||
| 144 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - REJECTION_STATUS_CODE | Proxy Data Element (Generated) | ||
| 145 | SAPPLCO_SALES_ORDER_ERPBY_ID13 - REJECTION_STATUS_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID13-REJECTION_STATUS_NAME | ||
| 146 | SAPPLCO_SALES_ORDER_ERPBY_ID14 - FORMATTED_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID14-FORMATTED_NAME | ||
| 147 | SAPPLCO_SALES_ORDER_ERPBY_ID14 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBY_ID14-INTERNAL_ID | ||
| 148 | SAPPLCO_SALES_ORDER_ERPBY_ID15 - UNLOADING_LOCATION | SAPPLCO_SALES_ORDER_ERPBY_ID15-UNLOADING_LOCATION | ||
| 149 | SAPPLCO_SALES_ORDER_ERPBY_ID16 - UNLOADING_LOCATION | SAPPLCO_SALES_ORDER_ERPBY_ID16-UNLOADING_LOCATION | ||
| 150 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - CONFIRMED_QUANTITY | SAPPLCO_SALES_ORDER_ERPBY_ID17-CONFIRMED_QUANTITY | ||
| 151 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - DATE | Proxy Data Element (Generated) | ||
| 152 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - DATE_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 153 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - DATE_CALENDAR_UNIT_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID17-DATE_CALENDAR_UNIT_NAME | ||
| 154 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - DELIVERED_QUANTITY | SAPPLCO_SALES_ORDER_ERPBY_ID17-DELIVERED_QUANTITY | ||
| 155 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID17-DELIVERY_BLOCKING_REASON_CODE | ||
| 156 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - DELIVERY_BLOCKING_REASON_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID17-DELIVERY_BLOCKING_REASON_NAME | ||
| 157 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - ID | Proxy: BTD Item Schedule Line ID | ||
| 158 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - ISSUE_TIME_POINT | SAPPLCO_SALES_ORDER_ERPBY_ID17-ISSUE_TIME_POINT | ||
| 159 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - LOADING_TIME_POINT | SAPPLCO_SALES_ORDER_ERPBY_ID17-LOADING_TIME_POINT | ||
| 160 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - PRODUCT_AVAILABILITY_TIME_POI | SAPPLCO_SALES_ORDER_ERPBY_ID17-PRODUCT_AVAILABILITY_TIME_POI | ||
| 161 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - RECEIPT_TIME_POINT | SAPPLCO_SALES_ORDER_ERPBY_ID17-RECEIPT_TIME_POINT | ||
| 162 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - REQUESTED_QUANTITY | SAPPLCO_SALES_ORDER_ERPBY_ID17-REQUESTED_QUANTITY | ||
| 163 | SAPPLCO_SALES_ORDER_ERPBY_ID17 - TRANSPORTATION_PLANNING_START | SAPPLCO_SALES_ORDER_ERPBY_ID17-TRANSPORTATION_PLANNING_START | ||
| 164 | SAPPLCO_SALES_ORDER_ERPBY_ID18 - REASON_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID18-REASON_CODE | ||
| 165 | SAPPLCO_SALES_ORDER_ERPBY_ID18 - REASON_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID18-REASON_NAME | ||
| 166 | SAPPLCO_SALES_ORDER_ERPBY_ID19 - REJECTION_REASON_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID19-REJECTION_REASON_CODE | ||
| 167 | SAPPLCO_SALES_ORDER_ERPBY_ID19 - REJECTION_REASON_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID19-REJECTION_REASON_NAME | ||
| 168 | SAPPLCO_SALES_ORDER_ERPBY_ID20 - LOG | SAPPLCO_SALES_ORDER_ERPBY_ID20-LOG | ||
| 169 | SAPPLCO_SALES_ORDER_ERPBY_ID20 - SALES_ORDER | SAPPLCO_SALES_ORDER_ERPBY_ID20-SALES_ORDER | ||
| 170 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_SALES_ORDER_ERPBY_ID21-BUSINESS_TRANSACTION_DOCUMENT | ||
| 171 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - BUYER_DOCUMENT | SAPPLCO_SALES_ORDER_ERPBY_ID21-BUYER_DOCUMENT | ||
| 172 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - BUYER_PARTY | SAPPLCO_SALES_ORDER_ERPBY_ID21-BUYER_PARTY | ||
| 173 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - CASH_DISCOUNT_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID21-CASH_DISCOUNT_TERMS | ||
| 174 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID21-DATA_ORIGIN_CATEGORY_CODE | ||
| 175 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - DATA_ORIGIN_CATEGORY_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID21-DATA_ORIGIN_CATEGORY_NAME | ||
| 176 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - DATE | Proxy Data Element (Generated) | ||
| 177 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - DATE_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID21-DATE_TERMS | ||
| 178 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - DELIVERY_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID21-DELIVERY_TERMS | ||
| 179 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - GOODS_RECIPIENT_PARTY | SAPPLCO_SALES_ORDER_ERPBY_ID21-GOODS_RECIPIENT_PARTY | ||
| 180 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - ID | SAPPLCO_SALES_ORDER_ERPBY_ID21-ID | ||
| 181 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - INVOICE_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID21-INVOICE_TERMS | ||
| 182 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - ITEM | SAPPLCO_SALES_ORDER_ERPBY_ID21-ITEM | ||
| 183 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - PARTY | SAPPLCO_SALES_ORDER_ERPBY_ID21-PARTY | ||
| 184 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - PRICE_COMPONENT | SAPPLCO_SALES_ORDER_ERPBY_ID21-PRICE_COMPONENT | ||
| 185 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - PRICING_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID21-PRICING_TERMS | ||
| 186 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 187 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - PROCESSING_TYPE_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID21-PROCESSING_TYPE_NAME | ||
| 188 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - RECEIVING_POINT_PARTY | SAPPLCO_SALES_ORDER_ERPBY_ID21-RECEIVING_POINT_PARTY | ||
| 189 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_SALES_ORDER_ERPBY_ID21-SALES_AND_SERVICE_BUSINESS_AR | ||
| 190 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - SALES_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID21-SALES_TERMS | ||
| 191 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - SHIP_TO_LOCATION | SAPPLCO_SALES_ORDER_ERPBY_ID21-SHIP_TO_LOCATION | ||
| 192 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - STATUS | SAPPLCO_SALES_ORDER_ERPBY_ID21-STATUS | ||
| 193 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - SYSTEM_ADMINISTRATIVE_DATA | SAPPLCO_SALES_ORDER_ERPBY_ID21-SYSTEM_ADMINISTRATIVE_DATA | ||
| 194 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - TEXT_COLLECTION | SAPPLCO_SALES_ORDER_ERPBY_ID21-TEXT_COLLECTION | ||
| 195 | SAPPLCO_SALES_ORDER_ERPBY_ID21 - TOTAL_VALUES | SAPPLCO_SALES_ORDER_ERPBY_ID21-TOTAL_VALUES | ||
| 196 | SAPPLCO_SALES_ORDER_ERPBY_ID22 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID22-DISTRIBUTION_CHANNEL_CODE | ||
| 197 | SAPPLCO_SALES_ORDER_ERPBY_ID22 - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID22-DISTRIBUTION_CHANNEL_NAME | ||
| 198 | SAPPLCO_SALES_ORDER_ERPBY_ID22 - DIVISION_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID22-DIVISION_CODE | ||
| 199 | SAPPLCO_SALES_ORDER_ERPBY_ID22 - DIVISION_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID22-DIVISION_NAME | ||
| 200 | SAPPLCO_SALES_ORDER_ERPBY_ID22 - SALES_GROUP_ID | Company Code | ||
| 201 | SAPPLCO_SALES_ORDER_ERPBY_ID22 - SALES_GROUP_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID22-SALES_GROUP_NAME | ||
| 202 | SAPPLCO_SALES_ORDER_ERPBY_ID22 - SALES_OFFICE_ID | Company Code | ||
| 203 | SAPPLCO_SALES_ORDER_ERPBY_ID22 - SALES_OFFICE_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID22-SALES_OFFICE_NAME | ||
| 204 | SAPPLCO_SALES_ORDER_ERPBY_ID22 - SALES_ORGANISATION_ID | Company Code | ||
| 205 | SAPPLCO_SALES_ORDER_ERPBY_ID22 - SALES_ORGANISATION_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID22-SALES_ORGANISATION_NAME | ||
| 206 | SAPPLCO_SALES_ORDER_ERPBY_ID23 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID23-DISTRIBUTION_CHANNEL_CODE | ||
| 207 | SAPPLCO_SALES_ORDER_ERPBY_ID23 - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID23-DISTRIBUTION_CHANNEL_NAME | ||
| 208 | SAPPLCO_SALES_ORDER_ERPBY_ID23 - DIVISION_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID23-DIVISION_CODE | ||
| 209 | SAPPLCO_SALES_ORDER_ERPBY_ID23 - DIVISION_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID23-DIVISION_NAME | ||
| 210 | SAPPLCO_SALES_ORDER_ERPBY_ID23 - SALES_ORGANISATION_ID | Company Code | ||
| 211 | SAPPLCO_SALES_ORDER_ERPBY_ID23 - SALES_ORGANISATION_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID23-SALES_ORGANISATION_NAME | ||
| 212 | SAPPLCO_SALES_ORDER_ERPBY_ID24 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBY_ID24-INTERNAL_ID | ||
| 213 | SAPPLCO_SALES_ORDER_ERPBY_ID25 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBY_ID25-INTERNAL_ID | ||
| 214 | SAPPLCO_SALES_ORDER_ERPBY_ID26 - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 215 | SAPPLCO_SALES_ORDER_ERPBY_ID26 - BUYER_ID | Proxy Data Element (Generated) | ||
| 216 | SAPPLCO_SALES_ORDER_ERPBY_ID26 - ENTERED_PRODUCT_INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBY_ID26-ENTERED_PRODUCT_INTERNAL_ID | ||
| 217 | SAPPLCO_SALES_ORDER_ERPBY_ID26 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBY_ID26-INTERNAL_ID | ||
| 218 | SAPPLCO_SALES_ORDER_ERPBY_ID26 - SALES_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 219 | SAPPLCO_SALES_ORDER_ERPBY_ID26 - SALES_UNIT_CONVERSION_DENOMIN | Proxy Data Element (Generated) | ||
| 220 | SAPPLCO_SALES_ORDER_ERPBY_ID26 - SALES_UNIT_CONVERSION_NUMERAT | Proxy Data Element (Generated) | ||
| 221 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 222 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - CURRENCY_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID27-CURRENCY_NAME | ||
| 223 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - CUSTOMER_GROUP_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID27-CUSTOMER_GROUP_CODE | ||
| 224 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - CUSTOMER_GROUP_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID27-CUSTOMER_GROUP_NAME | ||
| 225 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 226 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - CUSTOMER_PRICE_LIST_TYPE_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID27-CUSTOMER_PRICE_LIST_TYPE_NAME | ||
| 227 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 228 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_SALES_ORDER_ERPBY_ID27-PRICE_SPECIFICATION_CUSTOMER | ||
| 229 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - PRICE_SPECIFICATION_CUSTOMER_1 | SAPPLCO_SALES_ORDER_ERPBY_ID27-PRICE_SPECIFICATION_CUSTOMER_1 | ||
| 230 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - PRICING_PROCEDURE_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID27-PRICING_PROCEDURE_CODE | ||
| 231 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - PRICING_PROCEDURE_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID27-PRICING_PROCEDURE_NAME | ||
| 232 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - SALES_DISTRICT_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID27-SALES_DISTRICT_CODE | ||
| 233 | SAPPLCO_SALES_ORDER_ERPBY_ID27 - SALES_DISTRICT_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID27-SALES_DISTRICT_NAME | ||
| 234 | SAPPLCO_SALES_ORDER_ERPBY_ID28 - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 235 | SAPPLCO_SALES_ORDER_ERPBY_ID28 - CURRENCY_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID28-CURRENCY_NAME | ||
| 236 | SAPPLCO_SALES_ORDER_ERPBY_ID28 - CUSTOMER_GROUP_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID28-CUSTOMER_GROUP_CODE | ||
| 237 | SAPPLCO_SALES_ORDER_ERPBY_ID28 - CUSTOMER_GROUP_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID28-CUSTOMER_GROUP_NAME | ||
| 238 | SAPPLCO_SALES_ORDER_ERPBY_ID28 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | ||
| 239 | SAPPLCO_SALES_ORDER_ERPBY_ID28 - CUSTOMER_PRICE_LIST_TYPE_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID28-CUSTOMER_PRICE_LIST_TYPE_NAME | ||
| 240 | SAPPLCO_SALES_ORDER_ERPBY_ID28 - PRICE_DATE | Proxy Data Element (Generated) | ||
| 241 | SAPPLCO_SALES_ORDER_ERPBY_ID28 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_SALES_ORDER_ERPBY_ID28-PRICE_SPECIFICATION_CUSTOMER | ||
| 242 | SAPPLCO_SALES_ORDER_ERPBY_ID28 - PRICE_SPECIFICATION_CUSTOMER_1 | SAPPLCO_SALES_ORDER_ERPBY_ID28-PRICE_SPECIFICATION_CUSTOMER_1 | ||
| 243 | SAPPLCO_SALES_ORDER_ERPBY_ID28 - SALES_DISTRICT_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID28-SALES_DISTRICT_CODE | ||
| 244 | SAPPLCO_SALES_ORDER_ERPBY_ID28 - SALES_DISTRICT_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID28-SALES_DISTRICT_NAME | ||
| 245 | SAPPLCO_SALES_ORDER_ERPBY_ID29 - CALCULATED_AMOUNT | SAPPLCO_SALES_ORDER_ERPBY_ID29-CALCULATED_AMOUNT | ||
| 246 | SAPPLCO_SALES_ORDER_ERPBY_ID29 - CALCULATION_BASIS | SAPPLCO_SALES_ORDER_ERPBY_ID29-CALCULATION_BASIS | ||
| 247 | SAPPLCO_SALES_ORDER_ERPBY_ID29 - EFFECTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 248 | SAPPLCO_SALES_ORDER_ERPBY_ID29 - INACTIVITY_REASON_CODE | Proxy Datenelement (generiert) | ||
| 249 | SAPPLCO_SALES_ORDER_ERPBY_ID29 - INACTIVITY_REASON_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID29-INACTIVITY_REASON_NAME | ||
| 250 | SAPPLCO_SALES_ORDER_ERPBY_ID29 - MANUALLY_CHANGED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 251 | SAPPLCO_SALES_ORDER_ERPBY_ID29 - PRICE_SPECIFICATION_ELEMENT_T | SAPPLCO_SALES_ORDER_ERPBY_ID29-PRICE_SPECIFICATION_ELEMENT_T | ||
| 252 | SAPPLCO_SALES_ORDER_ERPBY_ID29 - PRICE_SPECIFICATION_ELEMENT_T1 | SAPPLCO_SALES_ORDER_ERPBY_ID29-PRICE_SPECIFICATION_ELEMENT_T1 | ||
| 253 | SAPPLCO_SALES_ORDER_ERPBY_ID29 - RATE | SAPPLCO_SALES_ORDER_ERPBY_ID29-RATE | ||
| 254 | SAPPLCO_SALES_ORDER_ERPBY_ID30 - PRICE_SPECIFICATION_DETERMINA | Proxy Data Element (Generated) | ||
| 255 | SAPPLCO_SALES_ORDER_ERPBY_ID30 - QUANTITY_CONVERSION_RATE | SAPPLCO_SALES_ORDER_ERPBY_ID30-QUANTITY_CONVERSION_RATE | ||
| 256 | SAPPLCO_SALES_ORDER_ERPBY_ID30 - RATE | SAPPLCO_SALES_ORDER_ERPBY_ID30-RATE | ||
| 257 | SAPPLCO_SALES_ORDER_ERPBY_ID31 - ADDRESS | SAPPLCO_SALES_ORDER_ERPBY_ID31-ADDRESS | ||
| 258 | SAPPLCO_SALES_ORDER_ERPBY_ID31 - COMMUNICATION | SAPPLCO_SALES_ORDER_ERPBY_ID31-COMMUNICATION | ||
| 259 | SAPPLCO_SALES_ORDER_ERPBY_ID31 - FORMATTED_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID31-FORMATTED_NAME | ||
| 260 | SAPPLCO_SALES_ORDER_ERPBY_ID31 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBY_ID31-INTERNAL_ID | ||
| 261 | SAPPLCO_SALES_ORDER_ERPBY_ID31 - NAME | SAPPLCO_SALES_ORDER_ERPBY_ID31-NAME | ||
| 262 | SAPPLCO_SALES_ORDER_ERPBY_ID31 - ROLE_CODE | Proxy Data Element (Generated) | ||
| 263 | SAPPLCO_SALES_ORDER_ERPBY_ID31 - ROLE_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID31-ROLE_NAME | ||
| 264 | SAPPLCO_SALES_ORDER_ERPBY_ID32 - VALID_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 265 | SAPPLCO_SALES_ORDER_ERPBY_ID33 - FIRST_LINE_NAME | Proxy Data Element (Generated) | ||
| 266 | SAPPLCO_SALES_ORDER_ERPBY_ID33 - FORM_OF_ADDRESS | SAPPLCO_SALES_ORDER_ERPBY_ID33-FORM_OF_ADDRESS | ||
| 267 | SAPPLCO_SALES_ORDER_ERPBY_ID33 - SECOND_LINE_NAME | Proxy Data Element (Generated) | ||
| 268 | SAPPLCO_SALES_ORDER_ERPBY_ID35 - NUMBER | SAPPLCO_SALES_ORDER_ERPBY_ID35-NUMBER | ||
| 269 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_SALES_ORDER_ERPBY_ID37-BUSINESS_TRANSACTION_DOCUMENT | ||
| 270 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - BUYER_DOCUMENT | SAPPLCO_SALES_ORDER_ERPBY_ID37-BUYER_DOCUMENT | ||
| 271 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - CASH_DISCOUNT_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID37-CASH_DISCOUNT_TERMS | ||
| 272 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID37-DATA_ORIGIN_CATEGORY_CODE | ||
| 273 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - DATA_ORIGIN_CATEGORY_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID37-DATA_ORIGIN_CATEGORY_NAME | ||
| 274 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - DATE_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID37-DATE_TERMS | ||
| 275 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - DELIVERY_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID37-DELIVERY_TERMS | ||
| 276 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - DESCRIPTION | SAPPLCO_SALES_ORDER_ERPBY_ID37-DESCRIPTION | ||
| 277 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - ID | SAPPLCO_SALES_ORDER_ERPBY_ID37-ID | ||
| 278 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - INVENTORY_MANAGED_LOCATION | SAPPLCO_SALES_ORDER_ERPBY_ID37-INVENTORY_MANAGED_LOCATION | ||
| 279 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - INVOICE_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID37-INVOICE_TERMS | ||
| 280 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - PARENT_ITEM_ID | Proxy Datenelement (generiert) | ||
| 281 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - PARTY | SAPPLCO_SALES_ORDER_ERPBY_ID37-PARTY | ||
| 282 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - PRICE_COMPONENT | SAPPLCO_SALES_ORDER_ERPBY_ID37-PRICE_COMPONENT | ||
| 283 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - PRICING_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID37-PRICING_TERMS | ||
| 284 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 285 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - PROCESSING_TYPE_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID37-PROCESSING_TYPE_NAME | ||
| 286 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - PRODUCT | SAPPLCO_SALES_ORDER_ERPBY_ID37-PRODUCT | ||
| 287 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - RECEIVING_POINT_PARTY | SAPPLCO_SALES_ORDER_ERPBY_ID37-RECEIVING_POINT_PARTY | ||
| 288 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_SALES_ORDER_ERPBY_ID37-SALES_AND_SERVICE_BUSINESS_AR | ||
| 289 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - SALES_TERMS | SAPPLCO_SALES_ORDER_ERPBY_ID37-SALES_TERMS | ||
| 290 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - SCHEDULE_LINE | SAPPLCO_SALES_ORDER_ERPBY_ID37-SCHEDULE_LINE | ||
| 291 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - SHIPPING_POINT_PARTY | SAPPLCO_SALES_ORDER_ERPBY_ID37-SHIPPING_POINT_PARTY | ||
| 292 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - SHIP_TO_LOCATION | SAPPLCO_SALES_ORDER_ERPBY_ID37-SHIP_TO_LOCATION | ||
| 293 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - STATUS | SAPPLCO_SALES_ORDER_ERPBY_ID37-STATUS | ||
| 294 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - SYSTEM_ADMINISTRATIVE_DATA | SAPPLCO_SALES_ORDER_ERPBY_ID37-SYSTEM_ADMINISTRATIVE_DATA | ||
| 295 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - TEXT_COLLECTION | SAPPLCO_SALES_ORDER_ERPBY_ID37-TEXT_COLLECTION | ||
| 296 | SAPPLCO_SALES_ORDER_ERPBY_ID37 - TOTAL_VALUES | SAPPLCO_SALES_ORDER_ERPBY_ID37-TOTAL_VALUES | ||
| 297 | SAPPLCO_SALES_ORDER_ERPBY_ID38 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 298 | SAPPLCO_SALES_ORDER_ERPBY_ID38 - INVOICING_BLOCKING_REASON_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID38-INVOICING_BLOCKING_REASON_NAME | ||
| 299 | SAPPLCO_SALES_ORDER_ERPBY_ID38 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | ||
| 300 | SAPPLCO_SALES_ORDER_ERPBY_ID39 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 301 | SAPPLCO_SALES_ORDER_ERPBY_ID39 - INVOICING_BLOCKING_REASON_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID39-INVOICING_BLOCKING_REASON_NAME | ||
| 302 | SAPPLCO_SALES_ORDER_ERPBY_ID39 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | ||
| 303 | SAPPLCO_SALES_ORDER_ERPBY_ID40 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBY_ID40-INTERNAL_ID | ||
| 304 | SAPPLCO_SALES_ORDER_ERPBY_ID40 - NAME | SAPPLCO_SALES_ORDER_ERPBY_ID40-NAME | ||
| 305 | SAPPLCO_SALES_ORDER_ERPBY_ID41 - FORMATTED_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID41-FORMATTED_NAME | ||
| 306 | SAPPLCO_SALES_ORDER_ERPBY_ID41 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBY_ID41-INTERNAL_ID | ||
| 307 | SAPPLCO_SALES_ORDER_ERPBY_ID42 - NUMBER | SAPPLCO_SALES_ORDER_ERPBY_ID42-NUMBER | ||
| 308 | SAPPLCO_SALES_ORDER_ERPBY_ID44 - ADDRESS | SAPPLCO_SALES_ORDER_ERPBY_ID44-ADDRESS | ||
| 309 | SAPPLCO_SALES_ORDER_ERPBY_ID46 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID46-DELIVERY_BLOCKING_REASON_CODE | ||
| 310 | SAPPLCO_SALES_ORDER_ERPBY_ID46 - DELIVERY_BLOCKING_REASON_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID46-DELIVERY_BLOCKING_REASON_NAME | ||
| 311 | SAPPLCO_SALES_ORDER_ERPBY_ID46 - DELIVERY_PLANT_ID | SAPPLCO_SALES_ORDER_ERPBY_ID46-DELIVERY_PLANT_ID | ||
| 312 | SAPPLCO_SALES_ORDER_ERPBY_ID46 - DELIVERY_PLANT_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID46-DELIVERY_PLANT_NAME | ||
| 313 | SAPPLCO_SALES_ORDER_ERPBY_ID46 - INCOTERMS | SAPPLCO_SALES_ORDER_ERPBY_ID46-INCOTERMS | ||
| 314 | SAPPLCO_SALES_ORDER_ERPBY_ID46 - PARTIAL_DELIVERY_CONTROL_CODE | Proxy Data Element (Generated) | ||
| 315 | SAPPLCO_SALES_ORDER_ERPBY_ID46 - PARTIAL_DELIVERY_CONTROL_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID46-PARTIAL_DELIVERY_CONTROL_NAME | ||
| 316 | SAPPLCO_SALES_ORDER_ERPBY_ID47 - DELIVERY_PLANT_ID | SAPPLCO_SALES_ORDER_ERPBY_ID47-DELIVERY_PLANT_ID | ||
| 317 | SAPPLCO_SALES_ORDER_ERPBY_ID47 - DELIVERY_PLANT_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID47-DELIVERY_PLANT_NAME | ||
| 318 | SAPPLCO_SALES_ORDER_ERPBY_ID47 - INCOTERMS | SAPPLCO_SALES_ORDER_ERPBY_ID47-INCOTERMS | ||
| 319 | SAPPLCO_SALES_ORDER_ERPBY_ID47 - PARTIAL_DELIVERY_MAXIMUM_NUMB | Proxy Data Element (Generated) | ||
| 320 | SAPPLCO_SALES_ORDER_ERPBY_ID47 - PRIORITY_VALUE | Proxy Datenelement (generiert) | ||
| 321 | SAPPLCO_SALES_ORDER_ERPBY_ID48 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 322 | SAPPLCO_SALES_ORDER_ERPBY_ID48 - REQUEST_CALENDAR_UNIT_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID48-REQUEST_CALENDAR_UNIT_NAME | ||
| 323 | SAPPLCO_SALES_ORDER_ERPBY_ID48 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 324 | SAPPLCO_SALES_ORDER_ERPBY_ID49 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 325 | SAPPLCO_SALES_ORDER_ERPBY_ID49 - REQUEST_CALENDAR_UNIT_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID49-REQUEST_CALENDAR_UNIT_NAME | ||
| 326 | SAPPLCO_SALES_ORDER_ERPBY_ID49 - REQUEST_DATE | Proxy Data Element (Generated) | ||
| 327 | SAPPLCO_SALES_ORDER_ERPBY_ID50 - CORRESPONDENCE_LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 328 | SAPPLCO_SALES_ORDER_ERPBY_ID50 - CORRESPONDENCE_LANGUAGE_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID50-CORRESPONDENCE_LANGUAGE_NAME | ||
| 329 | SAPPLCO_SALES_ORDER_ERPBY_ID50 - EMAIL | SAPPLCO_SALES_ORDER_ERPBY_ID50-EMAIL | ||
| 330 | SAPPLCO_SALES_ORDER_ERPBY_ID50 - FACSIMILE | SAPPLCO_SALES_ORDER_ERPBY_ID50-FACSIMILE | ||
| 331 | SAPPLCO_SALES_ORDER_ERPBY_ID50 - MOBILE_PHONE | SAPPLCO_SALES_ORDER_ERPBY_ID50-MOBILE_PHONE | ||
| 332 | SAPPLCO_SALES_ORDER_ERPBY_ID50 - TELEPHONE | SAPPLCO_SALES_ORDER_ERPBY_ID50-TELEPHONE | ||
| 333 | SAPPLCO_SALES_ORDER_ERPBY_ID52 - CODE | SAPPLCO_SALES_ORDER_ERPBY_ID52-CODE | ||
| 334 | SAPPLCO_SALES_ORDER_ERPBY_ID52 - NAME | SAPPLCO_SALES_ORDER_ERPBY_ID52-NAME | ||
| 335 | SAPPLCO_SALES_ORDER_ERPBY_ID53 - CODE | SAPPLCO_SALES_ORDER_ERPBY_ID53-CODE | ||
| 336 | SAPPLCO_SALES_ORDER_ERPBY_ID53 - NAME | SAPPLCO_SALES_ORDER_ERPBY_ID53-NAME | ||
| 337 | SAPPLCO_SALES_ORDER_ERPBY_ID54 - AMOUNT | SAPPLCO_SALES_ORDER_ERPBY_ID54-AMOUNT | ||
| 338 | SAPPLCO_SALES_ORDER_ERPBY_ID54 - PRICE_SPECIFICATION_BASE_CODE | Proxy Datenelement (generiert) | ||
| 339 | SAPPLCO_SALES_ORDER_ERPBY_ID54 - PRICE_SPECIFICATION_BASE_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID54-PRICE_SPECIFICATION_BASE_NAME | ||
| 340 | SAPPLCO_SALES_ORDER_ERPBY_ID54 - QUANTITY | SAPPLCO_SALES_ORDER_ERPBY_ID54-QUANTITY | ||
| 341 | SAPPLCO_SALES_ORDER_ERPBY_ID56 - FORMATTED_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID56-FORMATTED_NAME | ||
| 342 | SAPPLCO_SALES_ORDER_ERPBY_ID56 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBY_ID56-INTERNAL_ID | ||
| 343 | SAPPLCO_SALES_ORDER_ERPBY_ID57 - DATE | Proxy Data Element (Generated) | ||
| 344 | SAPPLCO_SALES_ORDER_ERPBY_ID57 - ID | SAPPLCO_SALES_ORDER_ERPBY_ID57-ID | ||
| 345 | SAPPLCO_SALES_ORDER_ERPBY_ID58 - DATE | Proxy Data Element (Generated) | ||
| 346 | SAPPLCO_SALES_ORDER_ERPBY_ID58 - ID | SAPPLCO_SALES_ORDER_ERPBY_ID58-ID | ||
| 347 | SAPPLCO_SALES_ORDER_ERPBY_ID58 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 348 | SAPPLCO_SALES_ORDER_ERPBY_ID60 - ID | SAPPLCO_SALES_ORDER_ERPBY_ID60-ID | ||
| 349 | SAPPLCO_SALES_ORDER_ERPBY_ID60 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 350 | SAPPLCO_SALES_ORDER_ERPBY_ID60 - ITEM_TYPE_CODE | Proxy Data Element (Generated) | ||
| 351 | SAPPLCO_SALES_ORDER_ERPBY_ID60 - ITEM_TYPE_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID60-ITEM_TYPE_NAME | ||
| 352 | SAPPLCO_SALES_ORDER_ERPBY_ID60 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 353 | SAPPLCO_SALES_ORDER_ERPBY_ID60 - TYPE_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID60-TYPE_NAME | ||
| 354 | SAPPLCO_SALES_ORDER_ERPBY_ID61 - CITY_NAME | Proxy Data Element (Generated) | ||
| 355 | SAPPLCO_SALES_ORDER_ERPBY_ID61 - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 356 | SAPPLCO_SALES_ORDER_ERPBY_ID61 - COUNTRY_NAME | SAPPLCO_SALES_ORDER_ERPBY_ID61-COUNTRY_NAME | ||
| 357 | SAPPLCO_SALES_ORDER_ERPBY_ID61 - HOUSE_ID | Proxy Data Element (Generated) | ||
| 358 | SAPPLCO_SALES_ORDER_ERPBY_ID61 - POBOX_ID | Proxy Data Element (Generated) | ||
| 359 | SAPPLCO_SALES_ORDER_ERPBY_ID61 - POSTAL_CODE | Proxy Data Element (Generated) | ||
| 360 | SAPPLCO_SALES_ORDER_ERPBY_ID61 - REGION_CODE | SAPPLCO_SALES_ORDER_ERPBY_ID61-REGION_CODE | ||
| 361 | SAPPLCO_SALES_ORDER_ERPBY_ID61 - REGION_NAME | Proxy Data Element (Generated) | ||
| 362 | SAPPLCO_SALES_ORDER_ERPBY_ID61 - STREET_NAME | Proxy Data Element (Generated) | ||
| 363 | SAPPLCO_SALES_ORDER_ERPBY_IDQ1 - SALES_ORDER_SELECTION_BY_ID | SAPPLCO_SALES_ORDER_ERPBY_IDQ1-SALES_ORDER_SELECTION_BY_ID | ||
| 364 | SAPPLCO_SALES_ORDER_ERPBY_IDQU - ID | SAPPLCO_SALES_ORDER_ERPBY_IDQU-ID | ||
| 365 | SAPPLCO_SALES_ORDER_ERPBY_IDR1 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBY_IDR1-INTERNAL_ID | ||
| 366 | SAPPLCO_SALES_ORDER_ERPBY_IDR2 - GROSS_AMOUNT | SAPPLCO_SALES_ORDER_ERPBY_IDR2-GROSS_AMOUNT | ||
| 367 | SAPPLCO_SALES_ORDER_ERPBY_IDR2 - GROSS_VOLUME_MEASURE | SAPPLCO_SALES_ORDER_ERPBY_IDR2-GROSS_VOLUME_MEASURE | ||
| 368 | SAPPLCO_SALES_ORDER_ERPBY_IDR2 - GROSS_WEIGHT_MEASURE | SAPPLCO_SALES_ORDER_ERPBY_IDR2-GROSS_WEIGHT_MEASURE | ||
| 369 | SAPPLCO_SALES_ORDER_ERPBY_IDR2 - NET_AMOUNT | SAPPLCO_SALES_ORDER_ERPBY_IDR2-NET_AMOUNT | ||
| 370 | SAPPLCO_SALES_ORDER_ERPBY_IDR2 - NET_WEIGHT_MEASURE | SAPPLCO_SALES_ORDER_ERPBY_IDR2-NET_WEIGHT_MEASURE | ||
| 371 | SAPPLCO_SALES_ORDER_ERPBY_IDR2 - TAX_AMOUNT | SAPPLCO_SALES_ORDER_ERPBY_IDR2-TAX_AMOUNT | ||
| 372 | SAPPLCO_SALES_ORDER_ERPBY_IDR3 - CONFIRMED_QUANTITY | SAPPLCO_SALES_ORDER_ERPBY_IDR3-CONFIRMED_QUANTITY | ||
| 373 | SAPPLCO_SALES_ORDER_ERPBY_IDR3 - DELIVERED_QUANTITY | SAPPLCO_SALES_ORDER_ERPBY_IDR3-DELIVERED_QUANTITY | ||
| 374 | SAPPLCO_SALES_ORDER_ERPBY_IDR3 - GROSS_WEIGHT_MEASURE | SAPPLCO_SALES_ORDER_ERPBY_IDR3-GROSS_WEIGHT_MEASURE | ||
| 375 | SAPPLCO_SALES_ORDER_ERPBY_IDR3 - NET_AMOUNT | SAPPLCO_SALES_ORDER_ERPBY_IDR3-NET_AMOUNT | ||
| 376 | SAPPLCO_SALES_ORDER_ERPBY_IDR3 - NET_PRICE | SAPPLCO_SALES_ORDER_ERPBY_IDR3-NET_PRICE | ||
| 377 | SAPPLCO_SALES_ORDER_ERPBY_IDR3 - NET_WEIGHT_MEASURE | SAPPLCO_SALES_ORDER_ERPBY_IDR3-NET_WEIGHT_MEASURE | ||
| 378 | SAPPLCO_SALES_ORDER_ERPBY_IDR3 - REQUESTED_QUANTITY | SAPPLCO_SALES_ORDER_ERPBY_IDR3-REQUESTED_QUANTITY | ||
| 379 | SAPPLCO_SALES_ORDER_ERPBY_IDR3 - TAX_AMOUNT | SAPPLCO_SALES_ORDER_ERPBY_IDR3-TAX_AMOUNT | ||
| 380 | SAPPLCO_SALES_ORDER_ERPBY_IDR3 - VOLUME_MEASURE | SAPPLCO_SALES_ORDER_ERPBY_IDR3-VOLUME_MEASURE | ||
| 381 | SAPPLCO_SALES_ORDER_ERPBY_IDR4 - TEXT | SAPPLCO_SALES_ORDER_ERPBY_IDR4-TEXT | ||
| 382 | SAPPLCO_SALES_ORDER_ERPBY_IDR5 - TEXT | SAPPLCO_SALES_ORDER_ERPBY_IDR5-TEXT | ||
| 383 | SAPPLCO_SALES_ORDER_ERPBY_IDR6 - CONTENT_TEXT | SAPPLCO_SALES_ORDER_ERPBY_IDR6-CONTENT_TEXT | ||
| 384 | SAPPLCO_SALES_ORDER_ERPBY_IDR6 - TYPE_CODE | SAPPLCO_SALES_ORDER_ERPBY_IDR6-TYPE_CODE | ||
| 385 | SAPPLCO_SALES_ORDER_ERPBY_IDR6 - TYPE_NAME | SAPPLCO_SALES_ORDER_ERPBY_IDR6-TYPE_NAME | ||
| 386 | SAPPLCO_SALES_ORDER_ERPBY_IDR8 - NUMBER | SAPPLCO_SALES_ORDER_ERPBY_IDR8-NUMBER | ||
| 387 | SAPPLCO_SALES_ORDER_ERPBY_IDRE - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPBY_IDRE-INTERNAL_ID | ||
| 388 | SAPPLCO_SALES_ORDER_ID - CONTENT | Proxy Data Element (Generated) | ||
| 389 | SAPPLCO_SALES_ORDER_ID - CONTENT | Proxy Data Element (Generated) | ||
| 390 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 391 | SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 392 | SAPPLCO_STATUS_OBJECT - SYSTEM_STATUS | SAPPLCO_STATUS_OBJECT-SYSTEM_STATUS | ||
| 393 | SAPPLCO_STATUS_OBJECT - USER_STATUS | SAPPLCO_STATUS_OBJECT-USER_STATUS | ||
| 394 | SAPPLCO_STATUS_OBJECT - USER_STATUS_PROFILE_CODE | SAPPLCO_STATUS_OBJECT-USER_STATUS_PROFILE_CODE | ||
| 395 | SAPPLCO_STATUS_OBJECT - USER_STATUS_PROFILE_NAME | SAPPLCO_STATUS_OBJECT-USER_STATUS_PROFILE_NAME | ||
| 396 | SAPPLCO_SYSTEM_STATUS - ACTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 397 | SAPPLCO_SYSTEM_STATUS - CODE | SAPPLCO_SYSTEM_STATUS-CODE | ||
| 398 | SAPPLCO_SYSTEM_STATUS - NAME | SAPPLCO_SYSTEM_STATUS-NAME | ||
| 399 | SAPPLCO_SYSTEM_STATUS_CODE - CONTENT | Proxy Datenelement (generiert) | ||
| 400 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 401 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 402 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 403 | SAPPLCO_TIME_POINT - DATE | Proxy Data Element (Generated) | ||
| 404 | SAPPLCO_TIME_POINT - TIME | Proxy Datenelement (generiert) | ||
| 405 | SAPPLCO_TIME_POINT - TYPE_CODE | Proxy Datenelement (generiert) | ||
| 406 | SAPPLCO_USERACCOUNT_ID - CONTENT | Proxy Data Element (generated) | ||
| 407 | SAPPLCO_USERACCOUNT_ID - CONTENT | Proxy Data Element (generated) | ||
| 408 | SAPPLCO_USER_STATUS - ACTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 409 | SAPPLCO_USER_STATUS - CODE | SAPPLCO_USER_STATUS-CODE | ||
| 410 | SAPPLCO_USER_STATUS - NAME | SAPPLCO_USER_STATUS-NAME | ||
| 411 | SAPPLCO_USER_STATUS - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 412 | SAPPLCO_USER_STATUS_CODE - CONTENT | Proxy Datenelement (generiert) | ||
| 413 | SAPPLCO_USER_STATUS_PROFILE_C1 - CONTENT | Proxy Datenelement (generiert) | ||
| 414 | SLS_SALES_ORDER_ERPBY_IDQUERY - SALES_ORDER_ERPBY_IDQUERY_SYN | SLS_SALES_ORDER_ERPBY_IDQUERY-SALES_ORDER_ERPBY_IDQUERY_SYN | ||
| 415 | SLS_SALES_ORDER_ERPBY_IDRESPON - SALES_ORDER_ERPBY_IDRESPONSE | SLS_SALES_ORDER_ERPBY_IDRESPON-SALES_ORDER_ERPBY_IDRESPONSE | ||
| 416 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 417 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 418 | SYST - MSGID | ABAP System Field: Message ID | ||
| 419 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 420 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 421 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 422 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 423 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 424 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 425 | T006 - MSEHI | Unit of Measurement | ||
| 426 | TCURC - ISOCD | ISO currency code | ||
| 427 | TCURC - ISOCD | ISO currency code | ||
| 428 | TCURC - ISOCD | ISO currency code | ||
| 429 | TCURC - WAERS | Currency Key | ||
| 430 | TCURC - WAERS | Currency Key | ||
| 431 | TCURC - WAERS | Currency Key | ||
| 432 | TCURT - LTEXT | Long Text | ||
| 433 | TCURT - LTEXT | Long Text | ||
| 434 | TCURT - SPRAS | Language Key | ||
| 435 | TCURT - SPRAS | Language Key | ||
| 436 | TCURT - WAERS | Currency Key | ||
| 437 | TCURT - WAERS | Currency Key | ||
| 438 | TDS_COND_COMR - AWEI1 | Rate unit (currency, sales unit, or %) | ||
| 439 | TDS_COND_COMR - AWEIN | Rate unit (currency, sales unit, or %) | ||
| 440 | TDS_COND_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 441 | TDS_COND_COMR - KAWRT | Condition Basis | ||
| 442 | TDS_COND_COMR - KDATU | Condition pricing date | ||
| 443 | TDS_COND_COMR - KINAK_T | Description of rule | ||
| 444 | TDS_COND_COMR - KMPRS | Condition changed manually | ||
| 445 | TDS_COND_COMR - KRECH_R | Calculation type for condition | ||
| 446 | TDS_COND_COMR - KRECH_T | Description | ||
| 447 | TDS_COND_COMR - KSCHL_T | Description | ||
| 448 | TDS_COND_COMR - KSTAT | Condition is used for statistics | ||
| 449 | TDS_COND_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 450 | TDS_COND_COMV - KBETR_INT | Rate (condition amount or percentage) | ||
| 451 | TDS_COND_COMV - KINAK | Condition is inactive | ||
| 452 | TDS_COND_COMV - KMEIN | Condition unit in the document | ||
| 453 | TDS_COND_COMV - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 454 | TDS_COND_COMV - KOEIN_INT | Rate unit (currency, sales unit, or %) | ||
| 455 | TDS_COND_COMV - KPEIN | Condition pricing unit | ||
| 456 | TDS_COND_COMV - KSCHL | Condition Type | ||
| 457 | TDS_COND_COMV - KUMNE | Denominator for converting condition units to base units | ||
| 458 | TDS_COND_COMV - KUMZA | Numerator for converting condition units to base units | ||
| 459 | TDS_COND_COMV - KWERT_INT | Condition Value | ||
| 460 | TDS_COND_COMV - MEINS | Base Unit of Measure | ||
| 461 | TDS_COND_COMV - WAERK | SD document currency | ||
| 462 | TDS_DOCFLOW - DOCNUM | Sales and Distribution Document Number | ||
| 463 | TDS_DOCFLOW - HLEVEL | Hierarchy Level | ||
| 464 | TDS_DOCFLOW - ITEMNUM | Item number of the SD document | ||
| 465 | TDS_DOCFLOW - VBTYP | SD document category | ||
| 466 | TDS_ESTAT_COMV - ACTIVE | Checkbox | ||
| 467 | TDS_ESTAT_COMV - ESTAT | User Status | ||
| 468 | TDS_ESTAT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 469 | TDS_ESTAT_COMV - STATUS_T | Object status | ||
| 470 | TDS_ESTAT_COMV - STONR | Status Order Number | ||
| 471 | TDS_HEAD_COMR - AEDAT_R | Last Changed On | ||
| 472 | TDS_HEAD_COMR - AUART_T | Description | ||
| 473 | TDS_HEAD_COMR - BSARK_T | Description | ||
| 474 | TDS_HEAD_COMR - BTGEW_R | Gross weight of item | ||
| 475 | TDS_HEAD_COMR - BZIRK_T | Description | ||
| 476 | TDS_HEAD_COMR - DWERK_T | Name | ||
| 477 | TDS_HEAD_COMR - ENDBK_R | Total amount of document | ||
| 478 | TDS_HEAD_COMR - ERDAT_R | Date on which the record was created | ||
| 479 | TDS_HEAD_COMR - ERNAM_R | Name of Person who Created the Object | ||
| 480 | TDS_HEAD_COMR - FAKSK_T | Description | ||
| 481 | TDS_HEAD_COMR - GEWEI_R | Weight Unit | ||
| 482 | TDS_HEAD_COMR - KALSM_R | Sales and Distribution: Pricing Procedure in Pricing | ||
| 483 | TDS_HEAD_COMR - KALSM_T | Description | ||
| 484 | TDS_HEAD_COMR - KDGRP_T | Description | ||
| 485 | TDS_HEAD_COMR - KONDA_T | Description | ||
| 486 | TDS_HEAD_COMR - KUNAG_T | Display text for partners (name, city, country, street) | ||
| 487 | TDS_HEAD_COMR - KUNWE_T | Display text for partners (name, city, country, street) | ||
| 488 | TDS_HEAD_COMR - LIFSK_T | Description | ||
| 489 | TDS_HEAD_COMR - MWSBK_R | Tax amount in document currency | ||
| 490 | TDS_HEAD_COMR - NETWR_R | Net Value of the Sales Order in Document Currency | ||
| 491 | TDS_HEAD_COMR - NTGEW_R | Net weight of item | ||
| 492 | TDS_HEAD_COMR - PLTYP_T | Description | ||
| 493 | TDS_HEAD_COMR - SPART_T | Name | ||
| 494 | TDS_HEAD_COMR - SPART_T | Name | ||
| 495 | TDS_HEAD_COMR - VKBUR_T | Description | ||
| 496 | TDS_HEAD_COMR - VKGRP_T | Description | ||
| 497 | TDS_HEAD_COMR - VKORG_T | Name | ||
| 498 | TDS_HEAD_COMR - VKORG_T | Name | ||
| 499 | TDS_HEAD_COMR - VOLEH_R | Volume unit | ||
| 500 | TDS_HEAD_COMR - VOLUM_R | Volume of the item |