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 |
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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 |