Table/Structure Field list used by SAP ABAP Class CL_SLS_SALESORDERERPCRTCHKQR (Sales Order ERP Create Check Query Response)
SAP ABAP Class
CL_SLS_SALESORDERERPCRTCHKQR (Sales Order ERP Create Check Query Response) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R47 - SECOND_LINE_NAME | Proxy Data Element (Generated) | ||
| 2 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R49 - NUMBER | SAPPLCO_SLS_ORD_ERPCRTE_CK_R49-NUMBER | ||
| 3 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R51 - NUMBER | SAPPLCO_SLS_ORD_ERPCRTE_CK_R51-NUMBER | ||
| 4 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R54 - AMOUNT | SAPPLCO_SLS_ORD_ERPCRTE_CK_R54-AMOUNT | ||
| 5 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R54 - PRICE_SPECIFICATION_BASE_CODE | Proxy Datenelement (generiert) | ||
| 6 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R54 - PRICE_SPECIFICATION_BASE_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_R54-PRICE_SPECIFICATION_BASE_NAME | ||
| 7 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R54 - QUANTITY | SAPPLCO_SLS_ORD_ERPCRTE_CK_R54-QUANTITY | ||
| 8 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R56 - LOG | SAPPLCO_SLS_ORD_ERPCRTE_CK_R56-LOG | ||
| 9 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R56 - SALES_ORDER | SAPPLCO_SLS_ORD_ERPCRTE_CK_R56-SALES_ORDER | ||
| 10 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - ACCOUNTING_CODING_BLOCK_ASSIG | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-ACCOUNTING_CODING_BLOCK_ASSIG | ||
| 11 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - BUYER_DOCUMENT | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-BUYER_DOCUMENT | ||
| 12 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - CASH_DISCOUNT_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-CASH_DISCOUNT_TERMS | ||
| 13 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-DATA_ORIGIN_CATEGORY_CODE | ||
| 14 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - DATA_ORIGIN_CATEGORY_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-DATA_ORIGIN_CATEGORY_NAME | ||
| 15 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - DATE_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-DATE_TERMS | ||
| 16 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - DELIVERY_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-DELIVERY_TERMS | ||
| 17 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - DESCRIPTION | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-DESCRIPTION | ||
| 18 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - ID | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-ID | ||
| 19 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - INVENTORY_MANAGED_LOCATION | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-INVENTORY_MANAGED_LOCATION | ||
| 20 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - INVOICE_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-INVOICE_TERMS | ||
| 21 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - PARENT_ITEM_ID | Proxy Datenelement (generiert) | ||
| 22 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - PARTY | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-PARTY | ||
| 23 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - PRICE_COMPONENT | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-PRICE_COMPONENT | ||
| 24 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - PRICING_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-PRICING_TERMS | ||
| 25 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 26 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - PROCESSING_TYPE_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-PROCESSING_TYPE_NAME | ||
| 27 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - PRODUCT | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-PRODUCT | ||
| 28 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - PRODUCT | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-PRODUCT | ||
| 29 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - RECEIVING_POINT_PARTY | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-RECEIVING_POINT_PARTY | ||
| 30 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - RETAIL_EVENT | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-RETAIL_EVENT | ||
| 31 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-SALES_AND_SERVICE_BUSINESS_AR | ||
| 32 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - SALES_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-SALES_TERMS | ||
| 33 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - SCHEDULE_LINE | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-SCHEDULE_LINE | ||
| 34 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - SHIPPING_POINT_PARTY | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-SHIPPING_POINT_PARTY | ||
| 35 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - SHIP_TO_LOCATION | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-SHIP_TO_LOCATION | ||
| 36 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - STATUS | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-STATUS | ||
| 37 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - TEXT_COLLECTION | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-TEXT_COLLECTION | ||
| 38 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57 - TOTAL_VALUES | SAPPLCO_SLS_ORD_ERPCRTE_CK_R57-TOTAL_VALUES | ||
| 39 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58 - ADDRESS | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58-ADDRESS | ||
| 40 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58 - COMMUNICATION | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58-COMMUNICATION | ||
| 41 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58 - FORMATTED_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58-FORMATTED_NAME | ||
| 42 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58 - INTERNAL_ID | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58-INTERNAL_ID | ||
| 43 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58 - NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58-NAME | ||
| 44 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58 - ROLE_CODE | Proxy Data Element (Generated) | ||
| 45 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58 - ROLE_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_R58-ROLE_NAME | ||
| 46 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - CREDIT_CHECK_EXECUTION_RESULT | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59-CREDIT_CHECK_EXECUTION_RESULT | ||
| 47 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - CREDIT_CHECK_EXECUTION_RESULT1 | Proxy Datenelement (generiert) | ||
| 48 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - CUSTOMER_ORDER_LIFE_CYCLE_STA | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59-CUSTOMER_ORDER_LIFE_CYCLE_STA | ||
| 49 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - CUSTOMER_ORDER_LIFE_CYCLE_STA1 | Proxy Data Element (Generated) | ||
| 50 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - DELIVERY_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 51 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - DELIVERY_BLOCKING_STATUS_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59-DELIVERY_BLOCKING_STATUS_NAME | ||
| 52 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - DELIVERY_PROCESSING_STATUS_CO | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - DELIVERY_PROCESSING_STATUS_NA | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59-DELIVERY_PROCESSING_STATUS_NA | ||
| 54 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - GENERAL_DATA_COMPLETENESS_STA | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59-GENERAL_DATA_COMPLETENESS_STA | ||
| 55 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - GENERAL_DATA_COMPLETENESS_STA1 | Proxy Data Element (Generated) | ||
| 56 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - INVOICING_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 57 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - INVOICING_BLOCKING_STATUS_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59-INVOICING_BLOCKING_STATUS_NAME | ||
| 58 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - OBJECT | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59-OBJECT | ||
| 59 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - REJECTION_STATUS_CODE | Proxy Data Element (Generated) | ||
| 60 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59 - REJECTION_STATUS_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_R59-REJECTION_STATUS_NAME | ||
| 61 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60 - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60 - BATCH_ID | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60-BATCH_ID | ||
| 63 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60 - BUYER_ID | Proxy Data Element (Generated) | ||
| 64 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60 - CONFIGURATION_PROPERTY_VALUAT | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60-CONFIGURATION_PROPERTY_VALUAT | ||
| 65 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60 - ENTERED_PRODUCT_INTERNAL_ID | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60-ENTERED_PRODUCT_INTERNAL_ID | ||
| 66 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60 - INTERNAL_ID | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60-INTERNAL_ID | ||
| 67 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60 - INVENTORY_VALUATION_TYPE_CODE | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60-INVENTORY_VALUATION_TYPE_CODE | ||
| 68 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60 - SALES_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 69 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60 - SALES_UNIT_CONVERSION_DENOMIN | Proxy Data Element (Generated) | ||
| 70 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60 - SALES_UNIT_CONVERSION_NUMERAT | Proxy Data Element (Generated) | ||
| 71 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60 - STANDARD_ID | SAPPLCO_SLS_ORD_ERPCRTE_CK_R60-STANDARD_ID | ||
| 72 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R63 - INTERNAL_ID | SAPPLCO_SLS_ORD_ERPCRTE_CK_R63-INTERNAL_ID | ||
| 73 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R64 - ID | SAPPLCO_SLS_ORD_ERPCRTE_CK_R64-ID | ||
| 74 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R65 - ADDRESS | SAPPLCO_SLS_ORD_ERPCRTE_CK_R65-ADDRESS | ||
| 75 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R66 - ID | SAPPLCO_SLS_ORD_ERPCRTE_CK_R66-ID | ||
| 76 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R67 - FORMATTED_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_R67-FORMATTED_NAME | ||
| 77 | SAPPLCO_SLS_ORD_ERPCRTE_CK_R67 - INTERNAL_ID | SAPPLCO_SLS_ORD_ERPCRTE_CK_R67-INTERNAL_ID | ||
| 78 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS1 - NAME | Proxy Data Element (Generated) | ||
| 79 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS2 - NUMBER | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS2-NUMBER | ||
| 80 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS4 - CONTENT_TEXT | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS4-CONTENT_TEXT | ||
| 81 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS4 - TYPE_CODE | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS4-TYPE_CODE | ||
| 82 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS4 - TYPE_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS4-TYPE_NAME | ||
| 83 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS5 - TEXT | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS5-TEXT | ||
| 84 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6 - GROSS_AMOUNT | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6-GROSS_AMOUNT | ||
| 85 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6 - GROSS_VOLUME_MEASURE | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6-GROSS_VOLUME_MEASURE | ||
| 86 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6 - GROSS_WEIGHT_MEASURE | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6-GROSS_WEIGHT_MEASURE | ||
| 87 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6 - NET_AMOUNT | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6-NET_AMOUNT | ||
| 88 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6 - NET_WEIGHT_MEASURE | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6-NET_WEIGHT_MEASURE | ||
| 89 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6 - TAX_AMOUNT | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS6-TAX_AMOUNT | ||
| 90 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS7 - REASON_CODE | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS7-REASON_CODE | ||
| 91 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS7 - REASON_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS7-REASON_NAME | ||
| 92 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8 - DISTRIBUTION_CHANNEL_CODE | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8-DISTRIBUTION_CHANNEL_CODE | ||
| 93 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8 - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8-DISTRIBUTION_CHANNEL_NAME | ||
| 94 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8 - DIVISION_CODE | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8-DIVISION_CODE | ||
| 95 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8 - DIVISION_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8-DIVISION_NAME | ||
| 96 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8 - SALES_GROUP_ID | Company Code | ||
| 97 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8 - SALES_GROUP_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8-SALES_GROUP_NAME | ||
| 98 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8 - SALES_OFFICE_ID | Company Code | ||
| 99 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8 - SALES_OFFICE_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8-SALES_OFFICE_NAME | ||
| 100 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8 - SALES_ORGANISATION_ID | Company Code | ||
| 101 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8 - SALES_ORGANISATION_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS8-SALES_ORGANISATION_NAME | ||
| 102 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - BUYER_DOCUMENT | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-BUYER_DOCUMENT | ||
| 103 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - BUYER_PARTY | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-BUYER_PARTY | ||
| 104 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - CASH_DISCOUNT_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-CASH_DISCOUNT_TERMS | ||
| 105 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - DATA_ORIGIN_CATEGORY_CODE | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-DATA_ORIGIN_CATEGORY_CODE | ||
| 106 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - DATA_ORIGIN_CATEGORY_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-DATA_ORIGIN_CATEGORY_NAME | ||
| 107 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - DATE | Proxy Data Element (Generated) | ||
| 108 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - DATE_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-DATE_TERMS | ||
| 109 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - DELIVERY_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-DELIVERY_TERMS | ||
| 110 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - GOODS_RECIPIENT_PARTY | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-GOODS_RECIPIENT_PARTY | ||
| 111 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - ID | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-ID | ||
| 112 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - INVOICE_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-INVOICE_TERMS | ||
| 113 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - ITEM | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-ITEM | ||
| 114 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - PARTY | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-PARTY | ||
| 115 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - PRICE_COMPONENT | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-PRICE_COMPONENT | ||
| 116 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - PRICING_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-PRICING_TERMS | ||
| 117 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 118 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - PROCESSING_TYPE_NAME | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-PROCESSING_TYPE_NAME | ||
| 119 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - RECEIVING_POINT_PARTY | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-RECEIVING_POINT_PARTY | ||
| 120 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - RETAIL_EVENT | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-RETAIL_EVENT | ||
| 121 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - SALES_AND_SERVICE_BUSINESS_AR | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-SALES_AND_SERVICE_BUSINESS_AR | ||
| 122 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - SALES_TERMS | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-SALES_TERMS | ||
| 123 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - SHIP_TO_LOCATION | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-SHIP_TO_LOCATION | ||
| 124 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - STATUS | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-STATUS | ||
| 125 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - TEXT_COLLECTION | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-TEXT_COLLECTION | ||
| 126 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9 - TOTAL_VALUES | SAPPLCO_SLS_ORD_ERPCRTE_CK_RS9-TOTAL_VALUES | ||
| 127 | SAPPLCO_SLS_ORD_ERPCRTE_CK_RSP - NAME | Proxy Data Element (Generated) | ||
| 128 | SAPPLCO_STATUS_OBJECT - SYSTEM_STATUS | SAPPLCO_STATUS_OBJECT-SYSTEM_STATUS | ||
| 129 | SAPPLCO_STATUS_OBJECT - USER_STATUS | SAPPLCO_STATUS_OBJECT-USER_STATUS | ||
| 130 | SAPPLCO_STATUS_OBJECT - USER_STATUS_PROFILE_CODE | SAPPLCO_STATUS_OBJECT-USER_STATUS_PROFILE_CODE | ||
| 131 | SAPPLCO_STATUS_OBJECT - USER_STATUS_PROFILE_NAME | SAPPLCO_STATUS_OBJECT-USER_STATUS_PROFILE_NAME | ||
| 132 | SAPPLCO_SYSTEM_STATUS - ACTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 133 | SAPPLCO_SYSTEM_STATUS - CODE | SAPPLCO_SYSTEM_STATUS-CODE | ||
| 134 | SAPPLCO_SYSTEM_STATUS - NAME | SAPPLCO_SYSTEM_STATUS-NAME | ||
| 135 | SAPPLCO_SYSTEM_STATUS_CODE - CONTENT | Proxy Datenelement (generiert) | ||
| 136 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 137 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 138 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 139 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 140 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 141 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 142 | SAPPLCO_USER_STATUS - ACTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 143 | SAPPLCO_USER_STATUS - CODE | SAPPLCO_USER_STATUS-CODE | ||
| 144 | SAPPLCO_USER_STATUS - NAME | SAPPLCO_USER_STATUS-NAME | ||
| 145 | SAPPLCO_USER_STATUS - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 146 | SAPPLCO_USER_STATUS_CODE - CONTENT | Proxy Datenelement (generiert) | ||
| 147 | SAPPLCO_USER_STATUS_PROFILE_C1 - CONTENT | Proxy Datenelement (generiert) | ||
| 148 | SLS_SALES_ORDER_ERPCREATE_CHE1 - SALES_ORDER_ERPCREATE_CHECK_Q | SLS_SALES_ORDER_ERPCREATE_CHE1-SALES_ORDER_ERPCREATE_CHECK_Q | ||
| 149 | SLS_SALES_ORDER_ERPCREATE_CHE1 - SALES_ORDER_ERPCREATE_CHECK_Q | SLS_SALES_ORDER_ERPCREATE_CHE1-SALES_ORDER_ERPCREATE_CHECK_Q | ||
| 150 | SLS_SALES_ORDER_ERPCREATE_CHEC - SALES_ORDER_ERPCREATE_CHECK_R | SLS_SALES_ORDER_ERPCREATE_CHEC-SALES_ORDER_ERPCREATE_CHECK_R | ||
| 151 | SLS_SLS_ORD_ERPCRTE_CHK_QRY_S - NAME | Proxy Data Element (Generated) | ||
| 152 | SLS_SLS_ORD_ERPCRTE_CHK_QRY_S1 - NAME | Proxy Data Element (Generated) | ||
| 153 | SLS_SLS_ORD_ERPCRTE_CK_QRY_MSG - SALES_ORDER | SLS_SLS_ORD_ERPCRTE_CK_QRY_MSG-SALES_ORDER | ||
| 154 | SLS_SLS_ORD_ERPCRTE_CK_QRY_MSG - SALES_ORDER | SLS_SLS_ORD_ERPCRTE_CK_QRY_MSG-SALES_ORDER | ||
| 155 | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_1 - INTERNAL_ID | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_1-INTERNAL_ID | ||
| 156 | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_2 - UNLOADING_POINT | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_2-UNLOADING_POINT | ||
| 157 | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_3 - INTERNAL_ID | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_3-INTERNAL_ID | ||
| 158 | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_4 - UNLOADING_POINT | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_4-UNLOADING_POINT | ||
| 159 | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_5 - ID | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_5-ID | ||
| 160 | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_6 - INTERNAL_ID | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_6-INTERNAL_ID | ||
| 161 | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_R - ID | SLS_SLS_ORD_ERPCRTE_CK_QRY_S_R-ID | ||
| 162 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 163 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 164 | SYST - MSGID | ABAP System Field: Message ID | ||
| 165 | SYST - MSGID | ABAP System Field: Message ID | ||
| 166 | SYST - MSGID | ABAP System Field: Message ID | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGID | ABAP System Field: Message ID | ||
| 169 | SYST - MSGID | ABAP System Field: Message ID | ||
| 170 | SYST - MSGID | ABAP System Field: Message ID | ||
| 171 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 172 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 173 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 174 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 175 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 176 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 177 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 178 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 179 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 180 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 181 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 182 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 197 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 198 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 203 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 204 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 205 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 206 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 207 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 210 | T002 - SPRAS | Language Key | ||
| 211 | T006 - MSEHI | Unit of Measurement | ||
| 212 | TCURC - ISOCD | ISO currency code | ||
| 213 | TCURC - ISOCD | ISO currency code | ||
| 214 | TCURC - ISOCD | ISO currency code | ||
| 215 | TCURC - WAERS | Currency Key | ||
| 216 | TCURC - WAERS | Currency Key | ||
| 217 | TCURC - WAERS | Currency Key | ||
| 218 | TCURT - LTEXT | Long Text | ||
| 219 | TCURT - LTEXT | Long Text | ||
| 220 | TCURT - SPRAS | Language Key | ||
| 221 | TCURT - SPRAS | Language Key | ||
| 222 | TCURT - WAERS | Currency Key | ||
| 223 | TCURT - WAERS | Currency Key | ||
| 224 | TDS_COND_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 225 | TDS_COND_COMC - KSCHL | Single-Character Flag | ||
| 226 | TDS_COND_COMR - AWEI1 | Rate unit (currency, sales unit, or %) | ||
| 227 | TDS_COND_COMR - AWEIN | Rate unit (currency, sales unit, or %) | ||
| 228 | TDS_COND_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 229 | TDS_COND_COMR - KAWRT | Condition Basis | ||
| 230 | TDS_COND_COMR - KDATU | Condition pricing date | ||
| 231 | TDS_COND_COMR - KINAK_T | Description of rule | ||
| 232 | TDS_COND_COMR - KMPRS | Condition changed manually | ||
| 233 | TDS_COND_COMR - KRECH_R | Calculation type for condition | ||
| 234 | TDS_COND_COMR - KRECH_T | Description | ||
| 235 | TDS_COND_COMR - KSCHL_T | Description | ||
| 236 | TDS_COND_COMR - KSTAT | Condition is used for statistics | ||
| 237 | TDS_COND_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 238 | TDS_COND_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 239 | TDS_COND_COMV - KBETR_INT | Rate (condition amount or percentage) | ||
| 240 | TDS_COND_COMV - KINAK | Condition is inactive | ||
| 241 | TDS_COND_COMV - KMEIN | Condition unit in the document | ||
| 242 | TDS_COND_COMV - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 243 | TDS_COND_COMV - KOEIN_INT | Rate unit (currency, sales unit, or %) | ||
| 244 | TDS_COND_COMV - KPEIN | Condition pricing unit | ||
| 245 | TDS_COND_COMV - KSCHL | Condition Type | ||
| 246 | TDS_COND_COMV - KSCHL | Condition Type | ||
| 247 | TDS_COND_COMV - KUMNE | Denominator for converting condition units to base units | ||
| 248 | TDS_COND_COMV - KUMZA | Numerator for converting condition units to base units | ||
| 249 | TDS_COND_COMV - KWERT_INT | Condition Value | ||
| 250 | TDS_COND_COMV - MEINS | Base Unit of Measure | ||
| 251 | TDS_COND_COMV - WAERK | SD document currency | ||
| 252 | TDS_ESTAT_COMV - ACTIVE | Checkbox | ||
| 253 | TDS_ESTAT_COMV - ESTAT | User Status | ||
| 254 | TDS_ESTAT_COMV - STATUS_T | Object status | ||
| 255 | TDS_ESTAT_COMV - STONR | Status Order Number | ||
| 256 | TDS_HEAD_COMC - ABLAD | Single-Character Flag | ||
| 257 | TDS_HEAD_COMC - AUDAT | Single-Character Flag | ||
| 258 | TDS_HEAD_COMC - AUGRU | Single-Character Flag | ||
| 259 | TDS_HEAD_COMC - AUTLF | Single-Character Flag | ||
| 260 | TDS_HEAD_COMC - BSARK | Single-Character Flag | ||
| 261 | TDS_HEAD_COMC - BSTDK | Single-Character Flag | ||
| 262 | TDS_HEAD_COMC - BSTKD | Single-Character Flag | ||
| 263 | TDS_HEAD_COMC - BZIRK | Single-Character Flag | ||
| 264 | TDS_HEAD_COMC - DWERK | Single-Character Flag | ||
| 265 | TDS_HEAD_COMC - EMPST | Single-Character Flag | ||
| 266 | TDS_HEAD_COMC - FAKSK | Single-Character Flag | ||
| 267 | TDS_HEAD_COMC - FAKSK | Single-Character Flag | ||
| 268 | TDS_HEAD_COMC - FKDAT | Single-Character Flag | ||
| 269 | TDS_HEAD_COMC - FKDAT | Single-Character Flag | ||
| 270 | TDS_HEAD_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 271 | TDS_HEAD_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 272 | TDS_HEAD_COMC - INCO1 | Single-Character Flag | ||
| 273 | TDS_HEAD_COMC - INCO2 | Single-Character Flag | ||
| 274 | TDS_HEAD_COMC - INCO2 | Single-Character Flag | ||
| 275 | TDS_HEAD_COMC - KDGRP | Single-Character Flag | ||
| 276 | TDS_HEAD_COMC - KETDAT | Single-Character Flag | ||
| 277 | TDS_HEAD_COMC - KETDAT | Single-Character Flag | ||
| 278 | TDS_HEAD_COMC - KETDAT | Single-Character Flag | ||
| 279 | TDS_HEAD_COMC - KONDA | Single-Character Flag | ||
| 280 | TDS_HEAD_COMC - KPRGBZ | Single-Character Flag | ||
| 281 | TDS_HEAD_COMC - KPRGBZ | Single-Character Flag | ||
| 282 | TDS_HEAD_COMC - KUNAG | Single-Character Flag | ||
| 283 | TDS_HEAD_COMC - KUNWE | Single-Character Flag | ||
| 284 | TDS_HEAD_COMC - LIFSK | Single-Character Flag | ||
| 285 | TDS_HEAD_COMC - PLTYP | Single-Character Flag | ||
| 286 | TDS_HEAD_COMC - PRSDT | Single-Character Flag | ||
| 287 | TDS_HEAD_COMC - VDATU | Single-Character Flag | ||
| 288 | TDS_HEAD_COMC - VDATU | Single-Character Flag | ||
| 289 | TDS_HEAD_COMC - VDATU | Single-Character Flag | ||
| 290 | TDS_HEAD_COMC - WAERK | Single-Character Flag | ||
| 291 | TDS_HEAD_COMC - WAKTION | Single-Character Flag | ||
| 292 | TDS_HEAD_COMC - ZTERM | Single-Character Flag | ||
| 293 | TDS_HEAD_COMR - AUART_T | Description | ||
| 294 | TDS_HEAD_COMR - BSARK_T | Description | ||
| 295 | TDS_HEAD_COMR - BTGEW_R | Gross weight of item | ||
| 296 | TDS_HEAD_COMR - BZIRK_T | Description | ||
| 297 | TDS_HEAD_COMR - DWERK_T | Name | ||
| 298 | TDS_HEAD_COMR - ENDBK_R | Total amount of document | ||
| 299 | TDS_HEAD_COMR - FAKSK_T | Description | ||
| 300 | TDS_HEAD_COMR - GEWEI_R | Weight Unit | ||
| 301 | TDS_HEAD_COMR - KALSM_R | Sales and Distribution: Pricing Procedure in Pricing | ||
| 302 | TDS_HEAD_COMR - KALSM_T | Description | ||
| 303 | TDS_HEAD_COMR - KDGRP_T | Description | ||
| 304 | TDS_HEAD_COMR - KONDA_T | Description | ||
| 305 | TDS_HEAD_COMR - KUNAG_T | Display text for partners (name, city, country, street) | ||
| 306 | TDS_HEAD_COMR - KUNWE_T | Display text for partners (name, city, country, street) | ||
| 307 | TDS_HEAD_COMR - LIFSK_T | Description | ||
| 308 | TDS_HEAD_COMR - MWSBK_R | Tax amount in document currency | ||
| 309 | TDS_HEAD_COMR - NETWR_R | Net Value of the Sales Order in Document Currency | ||
| 310 | TDS_HEAD_COMR - NTGEW_R | Net weight of item | ||
| 311 | TDS_HEAD_COMR - PLTYP_T | Description | ||
| 312 | TDS_HEAD_COMR - SPART_T | Name | ||
| 313 | TDS_HEAD_COMR - SPART_T | Name | ||
| 314 | TDS_HEAD_COMR - VKBUR_T | Description | ||
| 315 | TDS_HEAD_COMR - VKGRP_T | Description | ||
| 316 | TDS_HEAD_COMR - VKORG_T | Name | ||
| 317 | TDS_HEAD_COMR - VKORG_T | Name | ||
| 318 | TDS_HEAD_COMR - VOLEH_R | Volume unit | ||
| 319 | TDS_HEAD_COMR - VOLUM_R | Volume of the item | ||
| 320 | TDS_HEAD_COMR - VTWEG_T | Name | ||
| 321 | TDS_HEAD_COMR - VTWEG_T | Name | ||
| 322 | TDS_HEAD_COMR - ZTERM_T | Description of terms of payment | ||
| 323 | TDS_HEAD_COMV - ABLAD | Unloading Point | ||
| 324 | TDS_HEAD_COMV - ABLAD | Unloading Point | ||
| 325 | TDS_HEAD_COMV - AUART | Sales Document Type | ||
| 326 | TDS_HEAD_COMV - AUDAT | Document Date (Date Received/Sent) | ||
| 327 | TDS_HEAD_COMV - AUDAT | Document Date (Date Received/Sent) | ||
| 328 | TDS_HEAD_COMV - AUGRU | Order reason (reason for the business transaction) | ||
| 329 | TDS_HEAD_COMV - AUGRU | Order reason (reason for the business transaction) | ||
| 330 | TDS_HEAD_COMV - AUTLF | Complete delivery defined for each sales order? | ||
| 331 | TDS_HEAD_COMV - AUTLF | Complete delivery defined for each sales order? | ||
| 332 | TDS_HEAD_COMV - BSARK | Customer Order Type | ||
| 333 | TDS_HEAD_COMV - BSARK | Customer Order Type | ||
| 334 | TDS_HEAD_COMV - BSTDK | Customer purchase order date | ||
| 335 | TDS_HEAD_COMV - BSTDK | Customer purchase order date | ||
| 336 | TDS_HEAD_COMV - BSTKD | Customer purchase order number | ||
| 337 | TDS_HEAD_COMV - BSTKD | Customer purchase order number | ||
| 338 | TDS_HEAD_COMV - BSTKD | Customer purchase order number | ||
| 339 | TDS_HEAD_COMV - BZIRK | Sales district | ||
| 340 | TDS_HEAD_COMV - BZIRK | Sales district | ||
| 341 | TDS_HEAD_COMV - DWERK | Delivering Plant (Own or External) | ||
| 342 | TDS_HEAD_COMV - DWERK | Delivering Plant (Own or External) | ||
| 343 | TDS_HEAD_COMV - EMPST | Receiving point | ||
| 344 | TDS_HEAD_COMV - EMPST | Receiving point | ||
| 345 | TDS_HEAD_COMV - FAKSK | Billing block in SD document | ||
| 346 | TDS_HEAD_COMV - FAKSK | Billing block in SD document | ||
| 347 | TDS_HEAD_COMV - FAKSK | Billing block in SD document | ||
| 348 | TDS_HEAD_COMV - FKDAT | Billing date for billing index and printout | ||
| 349 | TDS_HEAD_COMV - FKDAT | Billing date for billing index and printout | ||
| 350 | TDS_HEAD_COMV - FKDAT | Billing date for billing index and printout | ||
| 351 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 352 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 353 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 354 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 355 | TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | ||
| 356 | TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | ||
| 357 | TDS_HEAD_COMV - INCO1 | Incoterms (part 1) | ||
| 358 | TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | ||
| 359 | TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | ||
| 360 | TDS_HEAD_COMV - INCO2 | Incoterms (part 2) | ||
| 361 | TDS_HEAD_COMV - KDGRP | Customer group | ||
| 362 | TDS_HEAD_COMV - KDGRP | Customer group | ||
| 363 | TDS_HEAD_COMV - KETDAT | Requested delivery date of the document | ||
| 364 | TDS_HEAD_COMV - KETDAT | Requested delivery date of the document | ||
| 365 | TDS_HEAD_COMV - KETDAT | Requested delivery date of the document | ||
| 366 | TDS_HEAD_COMV - KONDA | Price Group (Customer) | ||
| 367 | TDS_HEAD_COMV - KONDA | Price Group (Customer) | ||
| 368 | TDS_HEAD_COMV - KPRGBZ | Date type of the requested delivery date | ||
| 369 | TDS_HEAD_COMV - KPRGBZ | Date type of the requested delivery date | ||
| 370 | TDS_HEAD_COMV - KPRGBZ | Date type of the requested delivery date | ||
| 371 | TDS_HEAD_COMV - KUNAG | Sold-to party | ||
| 372 | TDS_HEAD_COMV - KUNWE | Ship-to party | ||
| 373 | TDS_HEAD_COMV - KUNWE | Ship-to party | ||
| 374 | TDS_HEAD_COMV - LIFSK | Delivery block (document header) | ||
| 375 | TDS_HEAD_COMV - LIFSK | Delivery block (document header) | ||
| 376 | TDS_HEAD_COMV - PLTYP | Price list type | ||
| 377 | TDS_HEAD_COMV - PLTYP | Price list type | ||
| 378 | TDS_HEAD_COMV - PRSDT | Date for pricing and exchange rate | ||
| 379 | TDS_HEAD_COMV - PRSDT | Date for pricing and exchange rate | ||
| 380 | TDS_HEAD_COMV - SPART | Division | ||
| 381 | TDS_HEAD_COMV - SPART | Division | ||
| 382 | TDS_HEAD_COMV - SPART | Division | ||
| 383 | TDS_HEAD_COMV - VBELN | Sales Document | ||
| 384 | TDS_HEAD_COMV - VDATU | Requested delivery date | ||
| 385 | TDS_HEAD_COMV - VDATU | Requested delivery date | ||
| 386 | TDS_HEAD_COMV - VDATU | Requested delivery date | ||
| 387 | TDS_HEAD_COMV - VDATU | Requested delivery date | ||
| 388 | TDS_HEAD_COMV - VKBUR | Sales office | ||
| 389 | TDS_HEAD_COMV - VKBUR | Sales office | ||
| 390 | TDS_HEAD_COMV - VKGRP | Sales group | ||
| 391 | TDS_HEAD_COMV - VKGRP | Sales group | ||
| 392 | TDS_HEAD_COMV - VKORG | Sales Organization | ||
| 393 | TDS_HEAD_COMV - VKORG | Sales Organization | ||
| 394 | TDS_HEAD_COMV - VKORG | Sales Organization | ||
| 395 | TDS_HEAD_COMV - VTWEG | Distribution Channel | ||
| 396 | TDS_HEAD_COMV - VTWEG | Distribution Channel | ||
| 397 | TDS_HEAD_COMV - VTWEG | Distribution Channel | ||
| 398 | TDS_HEAD_COMV - WAERK | SD document currency | ||
| 399 | TDS_HEAD_COMV - WAERK | SD document currency | ||
| 400 | TDS_HEAD_COMV - WAKTION | Promotion | ||
| 401 | TDS_HEAD_COMV - WAKTION | Promotion | ||
| 402 | TDS_HEAD_COMV - WAKTION | Promotion | ||
| 403 | TDS_HEAD_COMV - ZTERM | Terms of payment key | ||
| 404 | TDS_HEAD_COMV - ZTERM | Terms of payment key | ||
| 405 | TDS_HVSTAT_COMR - ABSTK_T | Description | ||
| 406 | TDS_HVSTAT_COMR - CMGST_T | Description | ||
| 407 | TDS_HVSTAT_COMR - FSSTK_T | Description | ||
| 408 | TDS_HVSTAT_COMR - GBSTK_T | Description | ||
| 409 | TDS_HVSTAT_COMR - LFSTK_T | Description | ||
| 410 | TDS_HVSTAT_COMR - LSSTK_T | Description | ||
| 411 | TDS_HVSTAT_COMR - UVALL_T | Description | ||
| 412 | TDS_HVSTAT_COMV - ABSTK | Overall rejection status of all sales document items | ||
| 413 | TDS_HVSTAT_COMV - CMGST | Overall status of credit checks | ||
| 414 | TDS_HVSTAT_COMV - FSSTK | Overall billing block status | ||
| 415 | TDS_HVSTAT_COMV - GBSTK | Overall processing status of document | ||
| 416 | TDS_HVSTAT_COMV - LFSTK | Delivery status | ||
| 417 | TDS_HVSTAT_COMV - LSSTK | Overall delivery block status | ||
| 418 | TDS_HVSTAT_COMV - UVALL | General incompletion status of the header | ||
| 419 | TDS_ISTAT_COMV - ACTIVE | Checkbox | ||
| 420 | TDS_ISTAT_COMV - ISTAT | System status | ||
| 421 | TDS_ISTAT_COMV - STATUS_T | Object status | ||
| 422 | TDS_ITEM_COMC - ABLAD | Single-Character Flag | ||
| 423 | TDS_ITEM_COMC - ANTLF | Single-Character Flag | ||
| 424 | TDS_ITEM_COMC - ARKTX | Single-Character Flag | ||
| 425 | TDS_ITEM_COMC - BSARK | Single-Character Flag | ||
| 426 | TDS_ITEM_COMC - BSTDK | Single-Character Flag | ||
| 427 | TDS_ITEM_COMC - BSTKD | Single-Character Flag | ||
| 428 | TDS_ITEM_COMC - BZIRK | Single-Character Flag | ||
| 429 | TDS_ITEM_COMC - EDATU | Single-Character Flag | ||
| 430 | TDS_ITEM_COMC - EMPST | Single-Character Flag | ||
| 431 | TDS_ITEM_COMC - ETDAT | Single-Character Flag | ||
| 432 | TDS_ITEM_COMC - FAKSP | Single-Character Flag | ||
| 433 | TDS_ITEM_COMC - FKDAT | Single-Character Flag | ||
| 434 | TDS_ITEM_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 435 | TDS_ITEM_COMC - INCO1 | Single-Character Flag | ||
| 436 | TDS_ITEM_COMC - INCO2 | Single-Character Flag | ||
| 437 | TDS_ITEM_COMC - KDGRP | Single-Character Flag | ||
| 438 | TDS_ITEM_COMC - KONDA | Single-Character Flag | ||
| 439 | TDS_ITEM_COMC - KWMENG | Single-Character Flag | ||
| 440 | TDS_ITEM_COMC - LGORT | Single-Character Flag | ||
| 441 | TDS_ITEM_COMC - LPRIO | Single-Character Flag | ||
| 442 | TDS_ITEM_COMC - PLTYP | Single-Character Flag | ||
| 443 | TDS_ITEM_COMC - POSEX | Single-Character Flag | ||
| 444 | TDS_ITEM_COMC - POSNR | Single-Character Flag | ||
| 445 | TDS_ITEM_COMC - PRGBZ | Single-Character Flag | ||
| 446 | TDS_ITEM_COMC - PRSDT | Single-Character Flag | ||
| 447 | TDS_ITEM_COMC - PSTYV | Single-Character Flag | ||
| 448 | TDS_ITEM_COMC - SPART | Single-Character Flag | ||
| 449 | TDS_ITEM_COMC - UEPOS | Single-Character Flag | ||
| 450 | TDS_ITEM_COMC - VRKME | Single-Character Flag | ||
| 451 | TDS_ITEM_COMC - VSTEL | Single-Character Flag | ||
| 452 | TDS_ITEM_COMC - WAKTION | Single-Character Flag | ||
| 453 | TDS_ITEM_COMC - WERKS | Single-Character Flag | ||
| 454 | TDS_ITEM_COMC - ZTERM | Single-Character Flag | ||
| 455 | TDS_ITEM_COMR - BSARK_T | Description | ||
| 456 | TDS_ITEM_COMR - BZIRK_T | Description | ||
| 457 | TDS_ITEM_COMR - FAKSP_T | Description | ||
| 458 | TDS_ITEM_COMR - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 459 | TDS_ITEM_COMR - KBMENG_R | Cumulative confirmed quantity in sales unit | ||
| 460 | TDS_ITEM_COMR - KDGRP_T | Description | ||
| 461 | TDS_ITEM_COMR - KMEIN_R | Condition Unit | ||
| 462 | TDS_ITEM_COMR - KONDA_T | Description | ||
| 463 | TDS_ITEM_COMR - KPEIN_R | Condition pricing unit | ||
| 464 | TDS_ITEM_COMR - LGORT_T | Description of Storage Location | ||
| 465 | TDS_ITEM_COMR - MATWA_R | Material entered | ||
| 466 | TDS_ITEM_COMR - MEINS | Base Unit of Measure | ||
| 467 | TDS_ITEM_COMR - MWSBP_R | Tax amount in document currency | ||
| 468 | TDS_ITEM_COMR - NETPR_R | Net price | ||
| 469 | TDS_ITEM_COMR - NETWR_R | Net value of the order item in document currency | ||
| 470 | TDS_ITEM_COMR - PLTYP_T | Description | ||
| 471 | TDS_ITEM_COMR - POSNV_R | Originating item | ||
| 472 | TDS_ITEM_COMR - PSTYV_T | Description | ||
| 473 | TDS_ITEM_COMR - SPART_T | Description | ||
| 474 | TDS_ITEM_COMR - VBELV_R | Originating document | ||
| 475 | TDS_ITEM_COMR - VSMNG_R | Delivered quantity in sales units | ||
| 476 | TDS_ITEM_COMR - VSTEL_T | Description | ||
| 477 | TDS_ITEM_COMR - WAERK_R | SD document currency | ||
| 478 | TDS_ITEM_COMR - WERKS_T | Description | ||
| 479 | TDS_ITEM_COMR - ZTERM_T | Description of terms of payment | ||
| 480 | TDS_ITEM_COMV - ABGRU | Reason for rejection of quotations and sales orders | ||
| 481 | TDS_ITEM_COMV - ABLAD | Unloading Point | ||
| 482 | TDS_ITEM_COMV - ABLAD | Unloading Point | ||
| 483 | TDS_ITEM_COMV - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 484 | TDS_ITEM_COMV - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 485 | TDS_ITEM_COMV - ARKTX | Short text for sales order item | ||
| 486 | TDS_ITEM_COMV - ARKTX | Short text for sales order item | ||
| 487 | TDS_ITEM_COMV - AUFNR | Order Number | ||
| 488 | TDS_ITEM_COMV - BRGEW | Gross weight of item | ||
| 489 | TDS_ITEM_COMV - BSARK | Customer Order Type | ||
| 490 | TDS_ITEM_COMV - BSARK | Customer Order Type | ||
| 491 | TDS_ITEM_COMV - BSTDK | Customer purchase order date | ||
| 492 | TDS_ITEM_COMV - BSTDK | Customer purchase order date | ||
| 493 | TDS_ITEM_COMV - BSTKD | Customer purchase order number | ||
| 494 | TDS_ITEM_COMV - BWTAR | Valuation type | ||
| 495 | TDS_ITEM_COMV - BZIRK | Sales district | ||
| 496 | TDS_ITEM_COMV - BZIRK | Sales district | ||
| 497 | TDS_ITEM_COMV - CHARG | Batch Number | ||
| 498 | TDS_ITEM_COMV - EAN11 | International Article Number (EAN/UPC) | ||
| 499 | TDS_ITEM_COMV - EDATU | Schedule line date | ||
| 500 | TDS_ITEM_COMV - EDATU | Schedule line date |