Table/Structure Field list used by SAP ABAP Class CL_SLS_SALESORDERCRTRC1 (Proxy Class (Generated))
SAP ABAP Class
CL_SLS_SALESORDERCRTRC1 (Proxy Class (Generated)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLMSG - ID | Message Class | |
2 | ![]() |
APPLMSG - MESSAGE_V1 | Message Variable | |
3 | ![]() |
APPLMSG - MESSAGE_V2 | Message Variable | |
4 | ![]() |
APPLMSG - NUMBER | Message Number | |
5 | ![]() |
APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
6 | ![]() |
BAPIRET2 - ID | Message Class | |
7 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
8 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
9 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
10 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
12 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
13 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | ![]() |
PRXCTRL - FIELD | Field Name | |
15 | ![]() |
PRXCTRL - FIELD | Field Name | |
16 | ![]() |
PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | |
17 | ![]() |
PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | |
18 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-ID | |
19 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-ID | |
20 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - REFERENCE_ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-REFERENCE_ID | |
21 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - REFERENCE_UUID | Universally Unique Identifier (without attributes) | |
22 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - UUID | Universally Unique Identifier (without attributes) | |
23 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - UUID | Universally Unique Identifier (without attributes) | |
24 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
25 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
26 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
27 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
28 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | |
29 | ![]() |
SAPPLCO_CASH_DISCOUNT_TERMS_C1 - CONTENT | Proxy Data Element (Generated) | |
30 | ![]() |
SAPPLCO_CTD_DATA_ORIGIN_CATEGO - CONTENT | Proxy Datenelement (generiert) | |
31 | ![]() |
SAPPLCO_CTD_REASON_CODE - CONTENT | Proxy Data Element (Generated) | |
32 | ![]() |
SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | |
33 | ![]() |
SAPPLCO_CUSTOMER_GROUP_CODE - CONTENT | Proxy Data Element (Generated) | |
34 | ![]() |
SAPPLCO_DELIVERY_BLOCKING_REA1 - CONTENT | Proxy Data Element (Generated) | |
35 | ![]() |
SAPPLCO_DISTRIBUTION_CHANNEL_1 - CONTENT | Proxy Data Element (Generated) | |
36 | ![]() |
SAPPLCO_DIVISION_CODE - CONTENT | Proxy Data Element (Generated) | |
37 | ![]() |
SAPPLCO_DIVISION_CODE - CONTENT | Proxy Data Element (Generated) | |
38 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | |
39 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | |
40 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
41 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
42 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
43 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | |
44 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | |
45 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | |
46 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | |
47 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | |
48 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | |
49 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | |
50 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | |
51 | ![]() |
SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
52 | ![]() |
SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
53 | ![]() |
SAPPLCO_INCOTERMS - CONTROLLER | SAPPLCO_INCOTERMS-CONTROLLER | |
54 | ![]() |
SAPPLCO_INCOTERMS - CONTROLLER | SAPPLCO_INCOTERMS-CONTROLLER | |
55 | ![]() |
SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
56 | ![]() |
SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
57 | ![]() |
SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
58 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
59 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
60 | ![]() |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
61 | ![]() |
SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | |
62 | ![]() |
SAPPLCO_PLANT_ID - CONTENT | Proxy Data Element (Generated) | |
63 | ![]() |
SAPPLCO_PRICE_SPECIFICATION_C1 - CONTENT | Proxy Data Element (Generated) | |
64 | ![]() |
SAPPLCO_PRICE_SPECIFICATION_C1 - CONTENT | Proxy Data Element (Generated) | |
65 | ![]() |
SAPPLCO_PRICE_SPECIFICATION_E1 - CONTENT | Proxy Datenelement (generiert) | |
66 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
67 | ![]() |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
68 | ![]() |
SAPPLCO_REGIONAL_STRUCTURE_DI1 - CONTENT | Proxy Data Element (Generated) | |
69 | ![]() |
SAPPLCO_REGIONAL_STRUCTURE_DI1 - CONTENT | Proxy Data Element (Generated) | |
70 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT12 - CONTROLLER | SAPPLCO_SALES_ORDER_ERPCREAT12-CONTROLLER | |
71 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT12 - DATE | Proxy Data Element (Generated) | |
72 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT12 - DATE_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | |
73 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT12 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_SALES_ORDER_ERPCREAT12-DELIVERY_BLOCKING_REASON_CODE | |
74 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT12 - REQUESTED_QUANTITY | SAPPLCO_SALES_ORDER_ERPCREAT12-REQUESTED_QUANTITY | |
75 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT13 - REASON_CODE | SAPPLCO_SALES_ORDER_ERPCREAT13-REASON_CODE | |
76 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT14 - MESSAGE_HEADER | SAPPLCO_SALES_ORDER_ERPCREAT14-MESSAGE_HEADER | |
77 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT14 - SALES_ORDER | SAPPLCO_SALES_ORDER_ERPCREAT14-SALES_ORDER | |
78 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT14 - SALES_ORDER | SAPPLCO_SALES_ORDER_ERPCREAT14-SALES_ORDER | |
79 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - BUYER_DOCUMENT | SAPPLCO_SALES_ORDER_ERPCREAT15-BUYER_DOCUMENT | |
80 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - BUYER_PARTY | SAPPLCO_SALES_ORDER_ERPCREAT15-BUYER_PARTY | |
81 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - CASH_DISCOUNT_TERMS | SAPPLCO_SALES_ORDER_ERPCREAT15-CASH_DISCOUNT_TERMS | |
82 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_SALES_ORDER_ERPCREAT15-DATA_ORIGIN_CATEGORY_CODE | |
83 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - DATE | Proxy Data Element (Generated) | |
84 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - DATE_TERMS | SAPPLCO_SALES_ORDER_ERPCREAT15-DATE_TERMS | |
85 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - DELIVERY_TERMS | SAPPLCO_SALES_ORDER_ERPCREAT15-DELIVERY_TERMS | |
86 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - GOODS_RECIPIENT_PARTY | SAPPLCO_SALES_ORDER_ERPCREAT15-GOODS_RECIPIENT_PARTY | |
87 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - ID | SAPPLCO_SALES_ORDER_ERPCREAT15-ID | |
88 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - INVOICE_TERMS | SAPPLCO_SALES_ORDER_ERPCREAT15-INVOICE_TERMS | |
89 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - ITEM | SAPPLCO_SALES_ORDER_ERPCREAT15-ITEM | |
90 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - PARTY | SAPPLCO_SALES_ORDER_ERPCREAT15-PARTY | |
91 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - PRICE_COMPONENT | SAPPLCO_SALES_ORDER_ERPCREAT15-PRICE_COMPONENT | |
92 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - PRICING_TERMS | SAPPLCO_SALES_ORDER_ERPCREAT15-PRICING_TERMS | |
93 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
94 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - RECEIVING_POINT_PARTY | SAPPLCO_SALES_ORDER_ERPCREAT15-RECEIVING_POINT_PARTY | |
95 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_SALES_ORDER_ERPCREAT15-SALES_AND_SERVICE_BUSINESS_AR | |
96 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - SALES_TERMS | SAPPLCO_SALES_ORDER_ERPCREAT15-SALES_TERMS | |
97 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT15 - TEXT_COLLECTION | SAPPLCO_SALES_ORDER_ERPCREAT15-TEXT_COLLECTION | |
98 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT16 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_SALES_ORDER_ERPCREAT16-DISTRIBUTION_CHANNEL_CODE | |
99 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT16 - DIVISION_CODE | SAPPLCO_SALES_ORDER_ERPCREAT16-DIVISION_CODE | |
100 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT16 - SALES_GROUP_ID | Company Code | |
101 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT16 - SALES_OFFICE_ID | Company Code | |
102 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT16 - SALES_ORGANISATION_ID | Company Code | |
103 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT17 - DIVISION_CODE | SAPPLCO_SALES_ORDER_ERPCREAT17-DIVISION_CODE | |
104 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT18 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPCREAT18-INTERNAL_ID | |
105 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT19 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPCREAT19-INTERNAL_ID | |
106 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT20 - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
107 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT20 - BUYER_ID | Proxy Data Element (Generated) | |
108 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT20 - CONTROLLER | SAPPLCO_SALES_ORDER_ERPCREAT20-CONTROLLER | |
109 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT20 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPCREAT20-INTERNAL_ID | |
110 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT20 - SALES_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
111 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT20 - SALES_UNIT_CONVERSION_DENOMIN | Proxy Data Element (Generated) | |
112 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT20 - SALES_UNIT_CONVERSION_NUMERAT | Proxy Data Element (Generated) | |
113 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT21 - CONTROLLER | SAPPLCO_SALES_ORDER_ERPCREAT21-CONTROLLER | |
114 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT21 - CURRENCY_CODE | Proxy Data Element (Generated) | |
115 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT21 - CUSTOMER_GROUP_CODE | SAPPLCO_SALES_ORDER_ERPCREAT21-CUSTOMER_GROUP_CODE | |
116 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT21 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | |
117 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT21 - PRICE_DATE | Proxy Data Element (Generated) | |
118 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT21 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_SALES_ORDER_ERPCREAT21-PRICE_SPECIFICATION_CUSTOMER | |
119 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT21 - SALES_DISTRICT_CODE | SAPPLCO_SALES_ORDER_ERPCREAT21-SALES_DISTRICT_CODE | |
120 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT22 - CUSTOMER_GROUP_CODE | SAPPLCO_SALES_ORDER_ERPCREAT22-CUSTOMER_GROUP_CODE | |
121 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT22 - CUSTOMER_PRICE_LIST_TYPE_CODE | Proxy Data Element (Generated) | |
122 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT22 - PRICE_DATE | Proxy Data Element (Generated) | |
123 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT22 - PRICE_SPECIFICATION_CUSTOMER | SAPPLCO_SALES_ORDER_ERPCREAT22-PRICE_SPECIFICATION_CUSTOMER | |
124 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT22 - SALES_DISTRICT_CODE | SAPPLCO_SALES_ORDER_ERPCREAT22-SALES_DISTRICT_CODE | |
125 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT23 - PRICE_SPECIFICATION_ELEMENT_T | SAPPLCO_SALES_ORDER_ERPCREAT23-PRICE_SPECIFICATION_ELEMENT_T | |
126 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT23 - RATE | SAPPLCO_SALES_ORDER_ERPCREAT23-RATE | |
127 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT25 - CONTROLLER | SAPPLCO_SALES_ORDER_ERPCREAT25-CONTROLLER | |
128 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT25 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPCREAT25-INTERNAL_ID | |
129 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT25 - ROLE_CODE | Proxy Data Element (Generated) | |
130 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - BUYER_DOCUMENT | SAPPLCO_SALES_ORDER_ERPCREAT31-BUYER_DOCUMENT | |
131 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - CASH_DISCOUNT_TERMS | SAPPLCO_SALES_ORDER_ERPCREAT31-CASH_DISCOUNT_TERMS | |
132 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - DATA_ORIGIN_CATEGORY_CODE | Proxy Data Element (Generated) | |
133 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - DATE_TERMS | SAPPLCO_SALES_ORDER_ERPCREAT31-DATE_TERMS | |
134 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - DELIVERY_TERMS | SAPPLCO_SALES_ORDER_ERPCREAT31-DELIVERY_TERMS | |
135 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - DESCRIPTION | SAPPLCO_SALES_ORDER_ERPCREAT31-DESCRIPTION | |
136 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - ID | Proxy Datenelement (generiert) | |
137 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - INVENTORY_MANAGED_LOCATION | SAPPLCO_SALES_ORDER_ERPCREAT31-INVENTORY_MANAGED_LOCATION | |
138 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - INVOICE_TERMS | SAPPLCO_SALES_ORDER_ERPCREAT31-INVOICE_TERMS | |
139 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - PARENT_ITEM_ID | Proxy Datenelement (generiert) | |
140 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - PARTY | SAPPLCO_SALES_ORDER_ERPCREAT31-PARTY | |
141 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - PRICE_COMPONENT | SAPPLCO_SALES_ORDER_ERPCREAT31-PRICE_COMPONENT | |
142 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - PRICING_TERMS | SAPPLCO_SALES_ORDER_ERPCREAT31-PRICING_TERMS | |
143 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
144 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - PRODUCT | SAPPLCO_SALES_ORDER_ERPCREAT31-PRODUCT | |
145 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - RECEIVING_POINT_PARTY | SAPPLCO_SALES_ORDER_ERPCREAT31-RECEIVING_POINT_PARTY | |
146 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_SALES_ORDER_ERPCREAT31-SALES_AND_SERVICE_BUSINESS_AR | |
147 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - SCHEDULE_LINE | SAPPLCO_SALES_ORDER_ERPCREAT31-SCHEDULE_LINE | |
148 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - SHIPPING_POINT_PARTY | SAPPLCO_SALES_ORDER_ERPCREAT31-SHIPPING_POINT_PARTY | |
149 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - TEXT_COLLECTION | SAPPLCO_SALES_ORDER_ERPCREAT31-TEXT_COLLECTION | |
150 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT31 - TOTAL_VALUES | SAPPLCO_SALES_ORDER_ERPCREAT31-TOTAL_VALUES | |
151 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT32 - CONTROLLER | SAPPLCO_SALES_ORDER_ERPCREAT32-CONTROLLER | |
152 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT32 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | |
153 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT32 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | |
154 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT33 - CONTROLLER | SAPPLCO_SALES_ORDER_ERPCREAT33-CONTROLLER | |
155 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT33 - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | |
156 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT33 - PROPOSED_INVOICE_DATE | Proxy Data Element (Generated) | |
157 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT34 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPCREAT34-INTERNAL_ID | |
158 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT35 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPCREAT35-INTERNAL_ID | |
159 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT40 - DELIVERY_BLOCKING_REASON_CODE | SAPPLCO_SALES_ORDER_ERPCREAT40-DELIVERY_BLOCKING_REASON_CODE | |
160 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT40 - DELIVERY_PLANT_ID | SAPPLCO_SALES_ORDER_ERPCREAT40-DELIVERY_PLANT_ID | |
161 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT40 - INCOTERMS | SAPPLCO_SALES_ORDER_ERPCREAT40-INCOTERMS | |
162 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT40 - PARTIAL_DELIVERY_CONTROL_CODE | Proxy Data Element (Generated) | |
163 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT41 - DELIVERY_PLANT_ID | SAPPLCO_SALES_ORDER_ERPCREAT41-DELIVERY_PLANT_ID | |
164 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT41 - INCOTERMS | SAPPLCO_SALES_ORDER_ERPCREAT41-INCOTERMS | |
165 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT41 - PARTIAL_DELIVERY_MAXIMUM_NUMB | Proxy Data Element (Generated) | |
166 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT41 - PRIORITY_VALUE | Proxy Datenelement (generiert) | |
167 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT42 - CONTROLLER | SAPPLCO_SALES_ORDER_ERPCREAT42-CONTROLLER | |
168 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT42 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | |
169 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT42 - REQUEST_DATE | Proxy Data Element (Generated) | |
170 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT43 - CONTROLLER | SAPPLCO_SALES_ORDER_ERPCREAT43-CONTROLLER | |
171 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT43 - REQUEST_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | |
172 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT43 - REQUEST_DATE | Proxy Data Element (Generated) | |
173 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT46 - CODE | SAPPLCO_SALES_ORDER_ERPCREAT46-CODE | |
174 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT47 - CODE | SAPPLCO_SALES_ORDER_ERPCREAT47-CODE | |
175 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT48 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPCREAT48-INTERNAL_ID | |
176 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT49 - DATE | Proxy Data Element (Generated) | |
177 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT49 - ID | SAPPLCO_SALES_ORDER_ERPCREAT49-ID | |
178 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT50 - CONTROLLER | SAPPLCO_SALES_ORDER_ERPCREAT50-CONTROLLER | |
179 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT50 - DATE | Proxy Data Element (Generated) | |
180 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT50 - ID | SAPPLCO_SALES_ORDER_ERPCREAT50-ID | |
181 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREAT50 - ITEM_ID | BusinessTransactionDocumentItemID | |
182 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE - LOG | SAPPLCO_SALES_ORDER_ERPCREATE-LOG | |
183 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE - LOG | SAPPLCO_SALES_ORDER_ERPCREATE-LOG | |
184 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE - MESSAGE_HEADER | SAPPLCO_SALES_ORDER_ERPCREATE-MESSAGE_HEADER | |
185 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE - SALES_ORDER | SAPPLCO_SALES_ORDER_ERPCREATE-SALES_ORDER | |
186 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE1 - ID | SAPPLCO_SALES_ORDER_ERPCREATE1-ID | |
187 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE2 - CONTROLLER | SAPPLCO_SALES_ORDER_ERPCREATE2-CONTROLLER | |
188 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE2 - REQUESTED_QUANTITY | SAPPLCO_SALES_ORDER_ERPCREATE2-REQUESTED_QUANTITY | |
189 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE3 - TEXT | SAPPLCO_SALES_ORDER_ERPCREATE3-TEXT | |
190 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE4 - TEXT | SAPPLCO_SALES_ORDER_ERPCREATE4-TEXT | |
191 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE5 - CONTENT_TEXT | SAPPLCO_SALES_ORDER_ERPCREATE5-CONTENT_TEXT | |
192 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE5 - TYPE_CODE | SAPPLCO_SALES_ORDER_ERPCREATE5-TYPE_CODE | |
193 | ![]() |
SAPPLCO_SALES_ORDER_ERPCREATE9 - INTERNAL_ID | SAPPLCO_SALES_ORDER_ERPCREATE9-INTERNAL_ID | |
194 | ![]() |
SAPPLCO_SALES_ORDER_ID - CONTENT | Proxy Data Element (Generated) | |
195 | ![]() |
SAPPLCO_SALES_ORDER_ID - CONTENT | Proxy Data Element (Generated) | |
196 | ![]() |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
197 | ![]() |
SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | |
198 | ![]() |
SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | |
199 | ![]() |
SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | |
200 | ![]() |
SLS_SALES_ORDER_ERPCREATE_CONF - SALES_ORDER_ERPCREATE_CONFIRM | SLS_SALES_ORDER_ERPCREATE_CONF-SALES_ORDER_ERPCREATE_CONFIRM | |
201 | ![]() |
SLS_SALES_ORDER_ERPCREATE_CONF - SALES_ORDER_ERPCREATE_CONFIRM | SLS_SALES_ORDER_ERPCREATE_CONF-SALES_ORDER_ERPCREATE_CONFIRM | |
202 | ![]() |
SLS_SALES_ORDER_ERPCREATE_CONF - SALES_ORDER_ERPCREATE_CONFIRM | SLS_SALES_ORDER_ERPCREATE_CONF-SALES_ORDER_ERPCREATE_CONFIRM | |
203 | ![]() |
SLS_SALES_ORDER_ERPCREATE_REQU - SALES_ORDER_ERPCREATE_REQUEST | SLS_SALES_ORDER_ERPCREATE_REQU-SALES_ORDER_ERPCREATE_REQUEST | |
204 | ![]() |
SLS_SALES_ORDER_ERPCREATE_REQU - SALES_ORDER_ERPCREATE_REQUEST | SLS_SALES_ORDER_ERPCREATE_REQU-SALES_ORDER_ERPCREATE_REQUEST | |
205 | ![]() |
SLS_SALES_ORDER_ERPCREATE_REQU - SALES_ORDER_ERPCREATE_REQUEST | SLS_SALES_ORDER_ERPCREATE_REQU-SALES_ORDER_ERPCREATE_REQUEST | |
206 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
207 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
208 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
209 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
210 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
211 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
212 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
213 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
214 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
215 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
216 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
217 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
218 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
219 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
220 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
221 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
222 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
223 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
224 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
225 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
226 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
227 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
228 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
229 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
230 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
239 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
241 | ![]() |
T002 - SPRAS | Language Key | |
242 | ![]() |
TDS_COND_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
243 | ![]() |
TDS_COND_COMC - KSCHL | Single-Character Flag | |
244 | ![]() |
TDS_COND_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
245 | ![]() |
TDS_COND_COMV - KSCHL | Condition Type | |
246 | ![]() |
TDS_HEAD_COMC - AUDAT | Single-Character Flag | |
247 | ![]() |
TDS_HEAD_COMC - AUGRU | Single-Character Flag | |
248 | ![]() |
TDS_HEAD_COMC - AUTLF | Single-Character Flag | |
249 | ![]() |
TDS_HEAD_COMC - BSARK | Single-Character Flag | |
250 | ![]() |
TDS_HEAD_COMC - BSTDK | Single-Character Flag | |
251 | ![]() |
TDS_HEAD_COMC - BSTKD | Single-Character Flag | |
252 | ![]() |
TDS_HEAD_COMC - BZIRK | Single-Character Flag | |
253 | ![]() |
TDS_HEAD_COMC - DWERK | Single-Character Flag | |
254 | ![]() |
TDS_HEAD_COMC - EMPST | Single-Character Flag | |
255 | ![]() |
TDS_HEAD_COMC - FAKSK | Single-Character Flag | |
256 | ![]() |
TDS_HEAD_COMC - FAKSK | Single-Character Flag | |
257 | ![]() |
TDS_HEAD_COMC - FKDAT | Single-Character Flag | |
258 | ![]() |
TDS_HEAD_COMC - FKDAT | Single-Character Flag | |
259 | ![]() |
TDS_HEAD_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
260 | ![]() |
TDS_HEAD_COMC - INCO1 | Single-Character Flag | |
261 | ![]() |
TDS_HEAD_COMC - INCO2 | Single-Character Flag | |
262 | ![]() |
TDS_HEAD_COMC - INCO2 | Single-Character Flag | |
263 | ![]() |
TDS_HEAD_COMC - KDGRP | Single-Character Flag | |
264 | ![]() |
TDS_HEAD_COMC - KETDAT | Single-Character Flag | |
265 | ![]() |
TDS_HEAD_COMC - KETDAT | Single-Character Flag | |
266 | ![]() |
TDS_HEAD_COMC - KONDA | Single-Character Flag | |
267 | ![]() |
TDS_HEAD_COMC - KPRGBZ | Single-Character Flag | |
268 | ![]() |
TDS_HEAD_COMC - KUNWE | Single-Character Flag | |
269 | ![]() |
TDS_HEAD_COMC - LIFSK | Single-Character Flag | |
270 | ![]() |
TDS_HEAD_COMC - PLTYP | Single-Character Flag | |
271 | ![]() |
TDS_HEAD_COMC - PRSDT | Single-Character Flag | |
272 | ![]() |
TDS_HEAD_COMC - VDATU | Single-Character Flag | |
273 | ![]() |
TDS_HEAD_COMC - VDATU | Single-Character Flag | |
274 | ![]() |
TDS_HEAD_COMC - WAERK | Single-Character Flag | |
275 | ![]() |
TDS_HEAD_COMC - ZTERM | Single-Character Flag | |
276 | ![]() |
TDS_HEAD_COMV - AUDAT | Document Date (Date Received/Sent) | |
277 | ![]() |
TDS_HEAD_COMV - AUGRU | Order reason (reason for the business transaction) | |
278 | ![]() |
TDS_HEAD_COMV - AUTLF | Complete delivery defined for each sales order? | |
279 | ![]() |
TDS_HEAD_COMV - BSARK | Customer Order Type | |
280 | ![]() |
TDS_HEAD_COMV - BSTDK | Customer purchase order date | |
281 | ![]() |
TDS_HEAD_COMV - BSTKD | Customer purchase order number | |
282 | ![]() |
TDS_HEAD_COMV - BZIRK | Sales district | |
283 | ![]() |
TDS_HEAD_COMV - DWERK | Delivering Plant (Own or External) | |
284 | ![]() |
TDS_HEAD_COMV - EMPST | Receiving point | |
285 | ![]() |
TDS_HEAD_COMV - FAKSK | Billing block in SD document | |
286 | ![]() |
TDS_HEAD_COMV - FAKSK | Billing block in SD document | |
287 | ![]() |
TDS_HEAD_COMV - FKDAT | Billing date for billing index and printout | |
288 | ![]() |
TDS_HEAD_COMV - FKDAT | Billing date for billing index and printout | |
289 | ![]() |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
290 | ![]() |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
291 | ![]() |
TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | |
292 | ![]() |
TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | |
293 | ![]() |
TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | |
294 | ![]() |
TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | |
295 | ![]() |
TDS_HEAD_COMV - KDGRP | Customer group | |
296 | ![]() |
TDS_HEAD_COMV - KETDAT | Requested delivery date of the document | |
297 | ![]() |
TDS_HEAD_COMV - KETDAT | Requested delivery date of the document | |
298 | ![]() |
TDS_HEAD_COMV - KONDA | Price Group (Customer) | |
299 | ![]() |
TDS_HEAD_COMV - KPRGBZ | Date type of the requested delivery date | |
300 | ![]() |
TDS_HEAD_COMV - KUNWE | Ship-to party | |
301 | ![]() |
TDS_HEAD_COMV - LIFSK | Delivery block (document header) | |
302 | ![]() |
TDS_HEAD_COMV - PLTYP | Price list type | |
303 | ![]() |
TDS_HEAD_COMV - PRSDT | Date for pricing and exchange rate | |
304 | ![]() |
TDS_HEAD_COMV - SPART | Division | |
305 | ![]() |
TDS_HEAD_COMV - VDATU | Requested delivery date | |
306 | ![]() |
TDS_HEAD_COMV - VDATU | Requested delivery date | |
307 | ![]() |
TDS_HEAD_COMV - VKBUR | Sales office | |
308 | ![]() |
TDS_HEAD_COMV - VKGRP | Sales group | |
309 | ![]() |
TDS_HEAD_COMV - VKORG | Sales Organization | |
310 | ![]() |
TDS_HEAD_COMV - VTWEG | Distribution Channel | |
311 | ![]() |
TDS_HEAD_COMV - WAERK | SD document currency | |
312 | ![]() |
TDS_HEAD_COMV - ZTERM | Terms of payment key | |
313 | ![]() |
TDS_ITEM_COMC - ANTLF | Single-Character Flag | |
314 | ![]() |
TDS_ITEM_COMC - ARKTX | Single-Character Flag | |
315 | ![]() |
TDS_ITEM_COMC - BSARK | Single-Character Flag | |
316 | ![]() |
TDS_ITEM_COMC - BSTDK | Single-Character Flag | |
317 | ![]() |
TDS_ITEM_COMC - BSTKD | Single-Character Flag | |
318 | ![]() |
TDS_ITEM_COMC - BZIRK | Single-Character Flag | |
319 | ![]() |
TDS_ITEM_COMC - EDATU | Single-Character Flag | |
320 | ![]() |
TDS_ITEM_COMC - EMPST | Single-Character Flag | |
321 | ![]() |
TDS_ITEM_COMC - ETDAT | Single-Character Flag | |
322 | ![]() |
TDS_ITEM_COMC - FAKSP | Single-Character Flag | |
323 | ![]() |
TDS_ITEM_COMC - FKDAT | Single-Character Flag | |
324 | ![]() |
TDS_ITEM_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
325 | ![]() |
TDS_ITEM_COMC - INCO1 | Single-Character Flag | |
326 | ![]() |
TDS_ITEM_COMC - INCO2 | Single-Character Flag | |
327 | ![]() |
TDS_ITEM_COMC - KDGRP | Single-Character Flag | |
328 | ![]() |
TDS_ITEM_COMC - KONDA | Single-Character Flag | |
329 | ![]() |
TDS_ITEM_COMC - KWMENG | Single-Character Flag | |
330 | ![]() |
TDS_ITEM_COMC - LGORT | Single-Character Flag | |
331 | ![]() |
TDS_ITEM_COMC - LPRIO | Single-Character Flag | |
332 | ![]() |
TDS_ITEM_COMC - PLTYP | Single-Character Flag | |
333 | ![]() |
TDS_ITEM_COMC - POSEX | Single-Character Flag | |
334 | ![]() |
TDS_ITEM_COMC - POSNR | Single-Character Flag | |
335 | ![]() |
TDS_ITEM_COMC - PRGBZ | Single-Character Flag | |
336 | ![]() |
TDS_ITEM_COMC - PRSDT | Single-Character Flag | |
337 | ![]() |
TDS_ITEM_COMC - PSTYV | Single-Character Flag | |
338 | ![]() |
TDS_ITEM_COMC - SPART | Single-Character Flag | |
339 | ![]() |
TDS_ITEM_COMC - UEPOS | Single-Character Flag | |
340 | ![]() |
TDS_ITEM_COMC - VRKME | Single-Character Flag | |
341 | ![]() |
TDS_ITEM_COMC - VSTEL | Single-Character Flag | |
342 | ![]() |
TDS_ITEM_COMC - WERKS | Single-Character Flag | |
343 | ![]() |
TDS_ITEM_COMC - ZTERM | Single-Character Flag | |
344 | ![]() |
TDS_ITEM_COMV - ANTLF | Maximum number of partial deliveries allowed per item | |
345 | ![]() |
TDS_ITEM_COMV - ARKTX | Short text for sales order item | |
346 | ![]() |
TDS_ITEM_COMV - BSARK | Customer Order Type | |
347 | ![]() |
TDS_ITEM_COMV - BSTDK | Customer purchase order date | |
348 | ![]() |
TDS_ITEM_COMV - BSTKD | Customer purchase order number | |
349 | ![]() |
TDS_ITEM_COMV - BZIRK | Sales district | |
350 | ![]() |
TDS_ITEM_COMV - EDATU | Schedule line date | |
351 | ![]() |
TDS_ITEM_COMV - EMPST | Receiving point | |
352 | ![]() |
TDS_ITEM_COMV - ETDAT | Schedule line date | |
353 | ![]() |
TDS_ITEM_COMV - FAKSP | Billing block for item | |
354 | ![]() |
TDS_ITEM_COMV - FKDAT | Billing date for billing index and printout | |
355 | ![]() |
TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
356 | ![]() |
TDS_ITEM_COMV - INCO1 | Incoterms (part 1) | |
357 | ![]() |
TDS_ITEM_COMV - INCO2 | Incoterms (part 2) | |
358 | ![]() |
TDS_ITEM_COMV - KDGRP | Customer group | |
359 | ![]() |
TDS_ITEM_COMV - KONDA | Price Group (Customer) | |
360 | ![]() |
TDS_ITEM_COMV - KWMENG | Cumulative order quantity in sales units | |
361 | ![]() |
TDS_ITEM_COMV - LGORT | Storage location | |
362 | ![]() |
TDS_ITEM_COMV - LPRIO | Delivery priority | |
363 | ![]() |
TDS_ITEM_COMV - PLTYP | Price list type | |
364 | ![]() |
TDS_ITEM_COMV - POSEX | Item Number of the Underlying Purchase Order | |
365 | ![]() |
TDS_ITEM_COMV - POSNR | Sales Document Item | |
366 | ![]() |
TDS_ITEM_COMV - PRGBZ | External date type | |
367 | ![]() |
TDS_ITEM_COMV - PRSDT | Date for pricing and exchange rate | |
368 | ![]() |
TDS_ITEM_COMV - PSTYV | Sales document item category | |
369 | ![]() |
TDS_ITEM_COMV - SPART | Division | |
370 | ![]() |
TDS_ITEM_COMV - UEPOS | Higher-level item in bill of material structures | |
371 | ![]() |
TDS_ITEM_COMV - VRKME | Sales unit | |
372 | ![]() |
TDS_ITEM_COMV - VSTEL | Shipping Point/Receiving Point | |
373 | ![]() |
TDS_ITEM_COMV - WERKS | Plant (Own or External) | |
374 | ![]() |
TDS_ITEM_COMV - ZTERM | Terms of payment key | |
375 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
376 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
377 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
378 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
379 | ![]() |
TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | |
380 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
381 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
382 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
383 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
384 | ![]() |
TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | |
385 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
386 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
387 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
388 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
389 | ![]() |
TDS_OBJINST - OBJECT_ID | Table Name | |
390 | ![]() |
TDS_PARTY_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
391 | ![]() |
TDS_PARTY_COMC - PARVW | Single-Character Flag | |
392 | ![]() |
TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
393 | ![]() |
TDS_PARTY_COMV - PARVW | Partner Role | |
394 | ![]() |
TDS_SLINE_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
395 | ![]() |
TDS_SLINE_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
396 | ![]() |
TDS_TEXT_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | |
397 | ![]() |
TDS_TEXT_COMC - ID | Single-Character Flag | |
398 | ![]() |
TDS_TEXT_COMC - SPRAS | Single-Character Flag | |
399 | ![]() |
TDS_TEXT_COMC - SPRAS_ISO | Single-Character Flag | |
400 | ![]() |
TDS_TEXT_COMC - TEXT_STRING | Single-Character Flag | |
401 | ![]() |
TDS_TEXT_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
402 | ![]() |
TDS_TEXT_COMV - ID | Text ID | |
403 | ![]() |
TDS_TEXT_COMV - SPRAS | Language Key | |
404 | ![]() |
TDS_TEXT_COMV - SPRAS_ISO | 2-Character SAP Language Code | |
405 | ![]() |
TDS_TEXT_COMV - TEXT_STRING | TDS_TEXT_COMV-TEXT_STRING | |
406 | ![]() |
VBAK - AUART | Sales Document Type | |
407 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |