Table/Structure Field list used by SAP ABAP Class CL_SLS_SALESORDERERPFUIQR_IMPL (SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl.)
SAP ABAP Class
CL_SLS_SALESORDERERPFUIQR_IMPL (SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl.) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - ADDRNUMBER | Address number | ||
| 3 | ADRC - CITY1 | City | ||
| 4 | ADRC - CITY1 | City | ||
| 5 | ADRC - NATION | Version ID for International Addresses | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | BAPIRET2 - MESSAGE | Message Text | ||
| 10 | BAPIRET2 - MESSAGE | Message Text | ||
| 11 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 19 | BAPIRET2 - NUMBER | Message Number | ||
| 20 | BAPIRET2 - NUMBER | Message Number | ||
| 21 | BAPIRET2 - NUMBER | Message Number | ||
| 22 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 23 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 24 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 25 | JEST - INACT | Indicator: Status Is Inactive | ||
| 26 | JEST - INACT | Indicator: Status Is Inactive | ||
| 27 | JEST - OBJNR | Object number | ||
| 28 | JEST - OBJNR | Object number | ||
| 29 | JEST - STAT | Object status | ||
| 30 | JEST - STAT | Object status | ||
| 31 | KNA1 - KUNNR | Customer Number | ||
| 32 | KNA1 - KUNNR | Customer Number | ||
| 33 | KNA1 - NAME1 | Name 1 | ||
| 34 | KNA1 - NAME1 | Name 1 | ||
| 35 | KNVK - NAME1 | Name 1 | ||
| 36 | KNVK - NAME1 | Name 1 | ||
| 37 | KNVK - NAMEV | First name | ||
| 38 | KNVK - NAMEV | First name | ||
| 39 | KNVK - PARNR | Number of contact person | ||
| 40 | KNVK - PARNR | Number of contact person | ||
| 41 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | LFA1 - NAME1 | Name 1 | ||
| 44 | LFA1 - NAME1 | Name 1 | ||
| 45 | PA0001 - BEGDA | Start Date | ||
| 46 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 47 | PA0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 48 | PA0001 - ENDDA | End Date | ||
| 49 | PA0001 - PERNR | Personnel number | ||
| 50 | PA0001 - PERNR | Personnel number | ||
| 51 | PAKEY - BEGDA | Start Date | ||
| 52 | PAKEY - ENDDA | End Date | ||
| 53 | PAKEY - PERNR | Personnel number | ||
| 54 | PAKEY - PERNR | Personnel number | ||
| 55 | PRXCTRL - FIELD | Field Name | ||
| 56 | PRXCTRL - VALUE | Field Control in XML Data Stream (=> Type Group SAI) | ||
| 57 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 58 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 59 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 60 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 61 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 63 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 64 | SAPPLCO_LEN20_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 65 | SAPPLCO_LEN20_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 66 | SAPPLCO_LEN30_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 67 | SAPPLCO_LEN30_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 68 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 69 | SAPPLCO_LONG_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 70 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 71 | SAPPLCO_LONG_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 72 | SAPPLCO_MEASURE - CONTENT | Measure is a physical indication of Measurements including t | ||
| 73 | SAPPLCO_MEASURE - UNIT_CODE | Proxy Data Element (Generated) | ||
| 74 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 75 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 76 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 77 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 78 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 79 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 80 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 81 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 82 | SAPPLCO_SC_NOSC_STATUS_OBJECT1 - SYSTEM_STATUS | SAPPLCO_SC_NOSC_STATUS_OBJECT1-SYSTEM_STATUS | ||
| 83 | SAPPLCO_SC_NOSC_STATUS_OBJECT1 - USER_STATUS | SAPPLCO_SC_NOSC_STATUS_OBJECT1-USER_STATUS | ||
| 84 | SAPPLCO_SC_NOSC_STATUS_OBJECT1 - USER_STATUS_PROFILE_CODE | Proxy Data Element (generated) | ||
| 85 | SAPPLCO_SC_NOSC_STATUS_OBJECT1 - USER_STATUS_PROFILE_NAME | SAPPLCO_SC_NOSC_STATUS_OBJECT1-USER_STATUS_PROFILE_NAME | ||
| 86 | SAPPLCO_SC_NOSC_SYSTEM_STATUS2 - ACTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 87 | SAPPLCO_SC_NOSC_SYSTEM_STATUS2 - CODE | Proxy Data Element (generated) | ||
| 88 | SAPPLCO_SC_NOSC_SYSTEM_STATUS2 - NAME | SAPPLCO_SC_NOSC_SYSTEM_STATUS2-NAME | ||
| 89 | SAPPLCO_SC_NOSC_USER_STATUS1 - ACTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 90 | SAPPLCO_SC_NOSC_USER_STATUS1 - CODE | Proxy Data Element (generated) | ||
| 91 | SAPPLCO_SC_NOSC_USER_STATUS1 - NAME | SAPPLCO_SC_NOSC_USER_STATUS1-NAME | ||
| 92 | SAPPLCO_SC_NOSC_USER_STATUS1 - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 93 | SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 94 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_BUYER_DOCUMENT_ID | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_BUYER_DOCUMENT_ID | ||
| 95 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_BUYER_PARTY_INTER | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_BUYER_PARTY_INTER | ||
| 96 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_DATA_ORIGIN_CATEG | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_DATA_ORIGIN_CATEG | ||
| 97 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_DATE_TERMS_REQUES | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_DATE_TERMS_REQUES | ||
| 98 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_DISTRIBUTION_CHAN | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_DISTRIBUTION_CHAN | ||
| 99 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_DIVISION_CODE | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_DIVISION_CODE | ||
| 100 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_FULFILMENT_ISSUE | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_FULFILMENT_ISSUE | ||
| 101 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_ID | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_ID | ||
| 102 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_ITEM_INVENTORY_MA | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_ITEM_INVENTORY_MA | ||
| 103 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_ITEM_PRODUCT_INTE | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_ITEM_PRODUCT_INTE | ||
| 104 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_ITEM_PRODUCT_STAN | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_ITEM_PRODUCT_STAN | ||
| 105 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_ITEM_SHIPPING_POI | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_ITEM_SHIPPING_POI | ||
| 106 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_IT_DELIVTRMSPLANT | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_IT_DELIVTRMSPLANT | ||
| 107 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_IT_DELIVTRMSPRIO | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_IT_DELIVTRMSPRIO | ||
| 108 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_PARTY | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_PARTY | ||
| 109 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_PROCESSING_TYPE_C | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_PROCESSING_TYPE_C | ||
| 110 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_SALES_GROUP_ID | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_SALES_GROUP_ID | ||
| 111 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_SALES_OFFICE_ID | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_SALES_OFFICE_ID | ||
| 112 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_SALES_ORGANISATIO | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_SALES_ORGANISATIO | ||
| 113 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - SELECTION_BY_SYSTEM_ADMINISTRA | SAPPLCO_SLSORDFLFMTISSQRY_SSEL-SELECTION_BY_SYSTEM_ADMINISTRA | ||
| 114 | SAPPLCO_SLSORDFLFMTISSQRY_SSEL - STATUS_OBJECT_REQUIRED_INDICAT | Indicator is the representation of a situation that has exac | ||
| 115 | SAPPLCO_SLSORDFLFMTISSQ_SELIAS - FULFILMENT_ISSUE_TYPE_CODE | SAPPLCO_SLSORDFLFMTISSQ_SELIAS-FULFILMENT_ISSUE_TYPE_CODE | ||
| 116 | SAPPLCO_SLSORDFLFMTISSQ_SELIAS - ITEM_STATUS_OBJECT_USER_STCODE | Proxy Data Element (generated) | ||
| 117 | SAPPLCO_SLSORDFLFMTISSQ_SELIAS - ITEM_STATUS_OBJECT_USER_STPROF | Proxy Data Element (generated) | ||
| 118 | SAPPLCO_SLSORDFLFMTISSQ_SELIAS - STATUS_OBJECT_USER_STATUS_CODE | Proxy Data Element (generated) | ||
| 119 | SAPPLCO_SLSORDFLFMTISSQ_SELIAS - STATUS_OBJECT_USER_STATUS_PROF | Proxy Data Element (generated) | ||
| 120 | SAPPLCO_SLSORDFLFMTISS_BUYRDOC - ID | ProductAvailabilityRequirement ID | ||
| 121 | SAPPLCO_SLSORDFLFMTISS_BUYRPTY - FORMATTED_NAME | SAPPLCO_SLSORDFLFMTISS_BUYRPTY-FORMATTED_NAME | ||
| 122 | SAPPLCO_SLSORDFLFMTISS_CDISCTR - CODE | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_SLSORDFLFMTISS_CDISCTR - NAME | SAPPLCO_SLSORDFLFMTISS_CDISCTR-NAME | ||
| 124 | SAPPLCO_SLSORDFLFMTISS_DLVTRMS - DELIVERY_BLOCKING_REASON_CODE | Proxy Data Element (generated) | ||
| 125 | SAPPLCO_SLSORDFLFMTISS_DLVTRMS - DELIVERY_BLOCKING_REASON_NAME | SAPPLCO_SLSORDFLFMTISS_DLVTRMS-DELIVERY_BLOCKING_REASON_NAME | ||
| 126 | SAPPLCO_SLSORDFLFMTISS_DTTRMRQ - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 127 | SAPPLCO_SLSORDFLFMTISS_DTTRMRQ - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 128 | SAPPLCO_SLSORDFLFMTISS_DTTRMRQ - LOWER_BOUNDARY_DATETERMSRQDATE | Proxy Data Element (Generated) | ||
| 129 | SAPPLCO_SLSORDFLFMTISS_DTTRMRQ - UPPER_BOUNDARY_DATETERMSRQDATE | Proxy Data Element (Generated) | ||
| 130 | SAPPLCO_SLSORDFLFMTISS_GDSRCPN - FORMATTED_NAME | SAPPLCO_SLSORDFLFMTISS_GDSRCPN-FORMATTED_NAME | ||
| 131 | SAPPLCO_SLSORDFLFMTISS_GDSRCPN - INTERNAL_ID | Proprietary identifier for a party | ||
| 132 | SAPPLCO_SLSORDFLFMTISS_INVTRMS - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 133 | SAPPLCO_SLSORDFLFMTISS_INVTRMS - INVOICING_BLOCKING_REASON_NAME | SAPPLCO_SLSORDFLFMTISS_INVTRMS-INVOICING_BLOCKING_REASON_NAME | ||
| 134 | SAPPLCO_SLSORDFLFMTISS_ITDLVTR - DELIVERY_PLANT_ID | Proxy Data Element (Generated) | ||
| 135 | SAPPLCO_SLSORDFLFMTISS_ITDLVTR - DELIVERY_PLANT_NAME | SAPPLCO_SLSORDFLFMTISS_ITDLVTR-DELIVERY_PLANT_NAME | ||
| 136 | SAPPLCO_SLSORDFLFMTISS_ITDLVTR - PRIORITY_VALUE | Proxy Datenelement (generiert) | ||
| 137 | SAPPLCO_SLSORDFLFMTISS_ITDLVTR - ROUTE_ID | NOSC Route ID | ||
| 138 | SAPPLCO_SLSORDFLFMTISS_ITDLVTR - ROUTE_NAME | SAPPLCO_SLSORDFLFMTISS_ITDLVTR-ROUTE_NAME | ||
| 139 | SAPPLCO_SLSORDFLFMTISS_ITDTPRI - CONTROLLER | SAPPLCO_SLSORDFLFMTISS_ITDTPRI-CONTROLLER | ||
| 140 | SAPPLCO_SLSORDFLFMTISS_ITDTPRI - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 141 | SAPPLCO_SLSORDFLFMTISS_ITDTPRI - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 142 | SAPPLCO_SLSORDFLFMTISS_ITDTPRI - LOWER_BOUNDARY_IT_DELIV_PRIO | Proxy Datenelement (generiert) | ||
| 143 | SAPPLCO_SLSORDFLFMTISS_ITDTPRI - UPPER_BOUNDARY_IT_DELIV_PRIO | Proxy Datenelement (generiert) | ||
| 144 | SAPPLCO_SLSORDFLFMTISS_ITINVTR - INVOICING_BLOCKING_REASON_CODE | Proxy Data Element (Generated) | ||
| 145 | SAPPLCO_SLSORDFLFMTISS_ITINVTR - INVOICING_BLOCKING_REASON_NAME | SAPPLCO_SLSORDFLFMTISS_ITINVTR-INVOICING_BLOCKING_REASON_NAME | ||
| 146 | SAPPLCO_SLSORDFLFMTISS_ITM - DELIVERY_TERMS | SAPPLCO_SLSORDFLFMTISS_ITM-DELIVERY_TERMS | ||
| 147 | SAPPLCO_SLSORDFLFMTISS_ITM - DESCRIPTION | SAPPLCO_SLSORDFLFMTISS_ITM-DESCRIPTION | ||
| 148 | SAPPLCO_SLSORDFLFMTISS_ITM - INVENTORY_MANAGED_LOCATION | SAPPLCO_SLSORDFLFMTISS_ITM-INVENTORY_MANAGED_LOCATION | ||
| 149 | SAPPLCO_SLSORDFLFMTISS_ITM - INVOICE_TERMS | SAPPLCO_SLSORDFLFMTISS_ITM-INVOICE_TERMS | ||
| 150 | SAPPLCO_SLSORDFLFMTISS_ITM - PARENT_ITEM_ID | Proxy Datenelement (generiert) | ||
| 151 | SAPPLCO_SLSORDFLFMTISS_ITM - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 152 | SAPPLCO_SLSORDFLFMTISS_ITM - PROCESSING_TYPE_NAME | SAPPLCO_SLSORDFLFMTISS_ITM-PROCESSING_TYPE_NAME | ||
| 153 | SAPPLCO_SLSORDFLFMTISS_ITM - PRODUCT | SAPPLCO_SLSORDFLFMTISS_ITM-PRODUCT | ||
| 154 | SAPPLCO_SLSORDFLFMTISS_ITM - SALES_TERMS | SAPPLCO_SLSORDFLFMTISS_ITM-SALES_TERMS | ||
| 155 | SAPPLCO_SLSORDFLFMTISS_ITM - SHIPPING_POINT_PARTY | SAPPLCO_SLSORDFLFMTISS_ITM-SHIPPING_POINT_PARTY | ||
| 156 | SAPPLCO_SLSORDFLFMTISS_ITM - STATUS | SAPPLCO_SLSORDFLFMTISS_ITM-STATUS | ||
| 157 | SAPPLCO_SLSORDFLFMTISS_ITM - TOTAL_VALUES | SAPPLCO_SLSORDFLFMTISS_ITM-TOTAL_VALUES | ||
| 158 | SAPPLCO_SLSORDFLFMTISS_ITM - TRANSPORTATION_TERMS | SAPPLCO_SLSORDFLFMTISS_ITM-TRANSPORTATION_TERMS | ||
| 159 | SAPPLCO_SLSORDFLFMTISS_ITMLOC - INTERNAL_ID | Proxy Data Element (generated) | ||
| 160 | SAPPLCO_SLSORDFLFMTISS_ITMLOC - NAME | SAPPLCO_SLSORDFLFMTISS_ITMLOC-NAME | ||
| 161 | SAPPLCO_SLSORDFLFMTISS_ITMPROD - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 162 | SAPPLCO_SLSORDFLFMTISS_ITMPROD - ENTERED_PRODUCT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 163 | SAPPLCO_SLSORDFLFMTISS_ITMPROD - PRODUCT_STANDARD_ID | Proxy Data Element (generated) | ||
| 164 | SAPPLCO_SLSORDFLFMTISS_ITMPROD - SALES_UNIT_CONVERSION_DENOMINA | Proxy Data Element (Generated) | ||
| 165 | SAPPLCO_SLSORDFLFMTISS_ITMPROD - SALES_UNIT_CONVERSION_NUMERATO | Proxy Data Element (Generated) | ||
| 166 | SAPPLCO_SLSORDFLFMTISS_ITMSTS - DELIVERY_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 167 | SAPPLCO_SLSORDFLFMTISS_ITMSTS - DELIVERY_BLOCKING_STATUS_NAME | SAPPLCO_SLSORDFLFMTISS_ITMSTS-DELIVERY_BLOCKING_STATUS_NAME | ||
| 168 | SAPPLCO_SLSORDFLFMTISS_ITMSTS - GEN_DATA_COMPLETENESS_STATCODE | Proxy Data Element (Generated) | ||
| 169 | SAPPLCO_SLSORDFLFMTISS_ITMSTS - GEN_DATA_COMPLETENESS_STATNAME | SAPPLCO_SLSORDFLFMTISS_ITMSTS-GEN_DATA_COMPLETENESS_STATNAME | ||
| 170 | SAPPLCO_SLSORDFLFMTISS_ITMSTS - OBJECT | SAPPLCO_SLSORDFLFMTISS_ITMSTS-OBJECT | ||
| 171 | SAPPLCO_SLSORDFLFMTISS_ITMSTS - PROD_AVAIL_CONF_STAT_CODE | Proxy Data Element (generated) | ||
| 172 | SAPPLCO_SLSORDFLFMTISS_ITMSTS - PROD_AVAIL_CONF_STAT_NAME | SAPPLCO_SLSORDFLFMTISS_ITMSTS-PROD_AVAIL_CONF_STAT_NAME | ||
| 173 | SAPPLCO_SLSORDFLFMTISS_ITMTOT - CONFIRMED_QUANTITY | SAPPLCO_SLSORDFLFMTISS_ITMTOT-CONFIRMED_QUANTITY | ||
| 174 | SAPPLCO_SLSORDFLFMTISS_ITMTOT - GROSS_AMOUNT | SAPPLCO_SLSORDFLFMTISS_ITMTOT-GROSS_AMOUNT | ||
| 175 | SAPPLCO_SLSORDFLFMTISS_ITMTOT - GROSS_WEIGHT_MEASURE | SAPPLCO_SLSORDFLFMTISS_ITMTOT-GROSS_WEIGHT_MEASURE | ||
| 176 | SAPPLCO_SLSORDFLFMTISS_ITMTOT - NET_WEIGHT_MEASURE | SAPPLCO_SLSORDFLFMTISS_ITMTOT-NET_WEIGHT_MEASURE | ||
| 177 | SAPPLCO_SLSORDFLFMTISS_ITPRINT - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 178 | SAPPLCO_SLSORDFLFMTISS_ITPRINT - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 179 | SAPPLCO_SLSORDFLFMTISS_ITPRINT - LOWER_BOUNDARY_IT_PRODINTID | Proxy Data Element (generated) | ||
| 180 | SAPPLCO_SLSORDFLFMTISS_ITPRINT - UPPER_BOUNDARY_IT_PRODINTID | Proxy Data Element (generated) | ||
| 181 | SAPPLCO_SLSORDFLFMTISS_ITPRSTD - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 182 | SAPPLCO_SLSORDFLFMTISS_ITPRSTD - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 183 | SAPPLCO_SLSORDFLFMTISS_ITPRSTD - LOWER_BOUNDARY_IT_PRODSTDID | Proxy Data Element (generated) | ||
| 184 | SAPPLCO_SLSORDFLFMTISS_ITPRSTD - UPPER_BOUNDARY_IT_PRODSTDID | Proxy Data Element (generated) | ||
| 185 | SAPPLCO_SLSORDFLFMTISS_ITSHPT - FORMATTED_NAME | SAPPLCO_SLSORDFLFMTISS_ITSHPT-FORMATTED_NAME | ||
| 186 | SAPPLCO_SLSORDFLFMTISS_ITSHPT - INTERNAL_ID | Proprietary identifier for a party | ||
| 187 | SAPPLCO_SLSORDFLFMTISS_ITSLSTR - REJECTION_REASON_CODE | Proxy Data Element (generated) | ||
| 188 | SAPPLCO_SLSORDFLFMTISS_ITSLSTR - REJECTION_REASON_NAME | SAPPLCO_SLSORDFLFMTISS_ITSLSTR-REJECTION_REASON_NAME | ||
| 189 | SAPPLCO_SLSORDFLFMTISS_PRCGTR - PRICE_SPEC_CUST_GROUP_CODE | Proxy Data Element (generated) | ||
| 190 | SAPPLCO_SLSORDFLFMTISS_PRCGTR - PRICE_SPEC_CUST_GROUP_NAME | SAPPLCO_SLSORDFLFMTISS_PRCGTR-PRICE_SPEC_CUST_GROUP_NAME | ||
| 191 | SAPPLCO_SLSORDFLFMTISS_PTY - ADDRESS | SAPPLCO_SLSORDFLFMTISS_PTY-ADDRESS | ||
| 192 | SAPPLCO_SLSORDFLFMTISS_PTY - FORMATTED_NAME | SAPPLCO_SLSORDFLFMTISS_PTY-FORMATTED_NAME | ||
| 193 | SAPPLCO_SLSORDFLFMTISS_PTY - INTERNAL_ID | Proprietary identifier for a party | ||
| 194 | SAPPLCO_SLSORDFLFMTISS_PTY - ROLE_CODE | Proxy Data Element (Generated) | ||
| 195 | SAPPLCO_SLSORDFLFMTISS_PTY - ROLE_NAME | SAPPLCO_SLSORDFLFMTISS_PTY-ROLE_NAME | ||
| 196 | SAPPLCO_SLSORDFLFMTISS_PTYADDR - CITY_NAME | Proxy Data Element (Generated) | ||
| 197 | SAPPLCO_SLSORDFLFMTISS_QRYMSG - PROCESSING_CONDITIONS | SAPPLCO_SLSORDFLFMTISS_QRYMSG-PROCESSING_CONDITIONS | ||
| 198 | SAPPLCO_SLSORDFLFMTISS_QRYMSG - SALES_ORDER_FULFILLMENT_ISSUE | SAPPLCO_SLSORDFLFMTISS_QRYMSG-SALES_ORDER_FULFILLMENT_ISSUE | ||
| 199 | SAPPLCO_SLSORDFLFMTISS_RSPFUI - TYPE_CODE | Proxy Data Element (generated) | ||
| 200 | SAPPLCO_SLSORDFLFMTISS_RSPFUI - TYPE_NAME | SAPPLCO_SLSORDFLFMTISS_RSPFUI-TYPE_NAME | ||
| 201 | SAPPLCO_SLSORDFLFMTISS_RSPMSG - LOG | SAPPLCO_SLSORDFLFMTISS_RSPMSG-LOG | ||
| 202 | SAPPLCO_SLSORDFLFMTISS_RSPMSG - PROCESSING_CONDITIONS | SAPPLCO_SLSORDFLFMTISS_RSPMSG-PROCESSING_CONDITIONS | ||
| 203 | SAPPLCO_SLSORDFLFMTISS_RSPMSG - SALES_ORDER | SAPPLCO_SLSORDFLFMTISS_RSPMSG-SALES_ORDER | ||
| 204 | SAPPLCO_SLSORDFLFMTISS_SALGRP - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 205 | SAPPLCO_SLSORDFLFMTISS_SALGRP - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 206 | SAPPLCO_SLSORDFLFMTISS_SALGRP - LOWER_BOUNDARY_SALES_GROUP_ID | Proxy Data Element (generated) | ||
| 207 | SAPPLCO_SLSORDFLFMTISS_SALGRP - UPPER_BOUNDARY_SALES_GROUP_ID | Proxy Data Element (generated) | ||
| 208 | SAPPLCO_SLSORDFLFMTISS_SALOFFC - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 209 | SAPPLCO_SLSORDFLFMTISS_SALOFFC - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 210 | SAPPLCO_SLSORDFLFMTISS_SALOFFC - LOWER_BOUNDARY_SALES_OFFICE_ID | Proxy Data Element (generated) | ||
| 211 | SAPPLCO_SLSORDFLFMTISS_SALOFFC - UPPER_BOUNDARY_SALES_OFFICE_ID | Proxy Data Element (generated) | ||
| 212 | SAPPLCO_SLSORDFLFMTISS_SBUYDOC - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 213 | SAPPLCO_SLSORDFLFMTISS_SBUYDOC - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 214 | SAPPLCO_SLSORDFLFMTISS_SBUYDOC - LOWER_BOUNDARY_BUYER_DOCUMENT | ProductAvailabilityRequirement ID | ||
| 215 | SAPPLCO_SLSORDFLFMTISS_SBUYDOC - UPPER_BOUNDARY_BUYER_DOCUMENT | ProductAvailabilityRequirement ID | ||
| 216 | SAPPLCO_SLSORDFLFMTISS_SBUYPTY - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 217 | SAPPLCO_SLSORDFLFMTISS_SBUYPTY - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 218 | SAPPLCO_SLSORDFLFMTISS_SBUYPTY - LOWER_BOUNDARY_BUYER_PARTY_INT | Proprietary identifier for a party | ||
| 219 | SAPPLCO_SLSORDFLFMTISS_SBUYPTY - UPPER_BOUNDARY_BUYER_PARTY_INT | Proprietary identifier for a party | ||
| 220 | SAPPLCO_SLSORDFLFMTISS_SCRTDAT - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 221 | SAPPLCO_SLSORDFLFMTISS_SCRTDAT - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 222 | SAPPLCO_SLSORDFLFMTISS_SCRTDAT - LOWER_BOUNDARY_CREATION_DATE | Proxy Data Element (Generated) | ||
| 223 | SAPPLCO_SLSORDFLFMTISS_SCRTDAT - UPPER_BOUNDARY_CREATION_DATE | Proxy Data Element (Generated) | ||
| 224 | SAPPLCO_SLSORDFLFMTISS_SDATORI - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 225 | SAPPLCO_SLSORDFLFMTISS_SDATORI - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 226 | SAPPLCO_SLSORDFLFMTISS_SDATORI - LOWER_BOUNDARY_DATA_ORIGIN_CAT | Proxy Data Element (generated) | ||
| 227 | SAPPLCO_SLSORDFLFMTISS_SDATORI - UPPER_BOUNDARY_DATA_ORIGIN_CAT | Proxy Data Element (generated) | ||
| 228 | SAPPLCO_SLSORDFLFMTISS_SDCHCOD - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 229 | SAPPLCO_SLSORDFLFMTISS_SDCHCOD - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 230 | SAPPLCO_SLSORDFLFMTISS_SDCHCOD - LOWER_BOUNDARY_DISTR_CHAN_CODE | Proxy Data Element (generated) | ||
| 231 | SAPPLCO_SLSORDFLFMTISS_SDCHCOD - UPPER_BOUNDARY_DISTR_CHAN_CODE | Proxy Data Element (generated) | ||
| 232 | SAPPLCO_SLSORDFLFMTISS_SDVNCOD - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 233 | SAPPLCO_SLSORDFLFMTISS_SDVNCOD - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 234 | SAPPLCO_SLSORDFLFMTISS_SDVNCOD - LOWER_BOUNDARY_DIVISION_CODE | Proxy Data Element (generated) | ||
| 235 | SAPPLCO_SLSORDFLFMTISS_SDVNCOD - UPPER_BOUNDARY_DIVISION_CODE | Proxy Data Element (generated) | ||
| 236 | SAPPLCO_SLSORDFLFMTISS_SELID - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 237 | SAPPLCO_SLSORDFLFMTISS_SELID - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 238 | SAPPLCO_SLSORDFLFMTISS_SELID - LOWER_BOUNDARY_ID | Proxy Data Element (generated) | ||
| 239 | SAPPLCO_SLSORDFLFMTISS_SELID - UPPER_BOUNDARY_ID | Proxy Data Element (generated) | ||
| 240 | SAPPLCO_SLSORDFLFMTISS_SELIML - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 241 | SAPPLCO_SLSORDFLFMTISS_SELIML - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 242 | SAPPLCO_SLSORDFLFMTISS_SELIML - LOWER_BOUNDARY_IT_INVMGDLOC | Proxy Data Element (generated) | ||
| 243 | SAPPLCO_SLSORDFLFMTISS_SELIML - UPPER_BOUNDARY_IT_INVMGDLOC | Proxy Data Element (generated) | ||
| 244 | SAPPLCO_SLSORDFLFMTISS_SELPTY - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 245 | SAPPLCO_SLSORDFLFMTISS_SELPTY - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 246 | SAPPLCO_SLSORDFLFMTISS_SELPTY - LOWER_BOUNDARY_PTYINTERNALID | Proprietary identifier for a party | ||
| 247 | SAPPLCO_SLSORDFLFMTISS_SELPTY - PARTY_ROLE_CODE | Proxy Data Element (Generated) | ||
| 248 | SAPPLCO_SLSORDFLFMTISS_SELPTY - UPPER_BOUNDARY_PTYINTERNALID | Proprietary identifier for a party | ||
| 249 | SAPPLCO_SLSORDFLFMTISS_SHPTYID - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 250 | SAPPLCO_SLSORDFLFMTISS_SHPTYID - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 251 | SAPPLCO_SLSORDFLFMTISS_SHPTYID - LOWER_BOUNDARY_IT_SHPTPTYINTID | Proprietary identifier for a party | ||
| 252 | SAPPLCO_SLSORDFLFMTISS_SHPTYID - UPPER_BOUNDARY_IT_SHPTPTYINTID | Proprietary identifier for a party | ||
| 253 | SAPPLCO_SLSORDFLFMTISS_SLSORD - BUYER_DOCUMENT | SAPPLCO_SLSORDFLFMTISS_SLSORD-BUYER_DOCUMENT | ||
| 254 | SAPPLCO_SLSORDFLFMTISS_SLSORD - BUYER_PARTY | SAPPLCO_SLSORDFLFMTISS_SLSORD-BUYER_PARTY | ||
| 255 | SAPPLCO_SLSORDFLFMTISS_SLSORD - CASH_DISCOUNT_TERMS | SAPPLCO_SLSORDFLFMTISS_SLSORD-CASH_DISCOUNT_TERMS | ||
| 256 | SAPPLCO_SLSORDFLFMTISS_SLSORD - CHANGE_STATE_ID | Proxy Data Element (Generated) | ||
| 257 | SAPPLCO_SLSORDFLFMTISS_SLSORD - DELIVERY_TERMS | SAPPLCO_SLSORDFLFMTISS_SLSORD-DELIVERY_TERMS | ||
| 258 | SAPPLCO_SLSORDFLFMTISS_SLSORD - FULFILMENT_ISSUE | SAPPLCO_SLSORDFLFMTISS_SLSORD-FULFILMENT_ISSUE | ||
| 259 | SAPPLCO_SLSORDFLFMTISS_SLSORD - GOODS_RECIPIENT_PARTY | SAPPLCO_SLSORDFLFMTISS_SLSORD-GOODS_RECIPIENT_PARTY | ||
| 260 | SAPPLCO_SLSORDFLFMTISS_SLSORD - INVOICE_TERMS | SAPPLCO_SLSORDFLFMTISS_SLSORD-INVOICE_TERMS | ||
| 261 | SAPPLCO_SLSORDFLFMTISS_SLSORD - ITEM | SAPPLCO_SLSORDFLFMTISS_SLSORD-ITEM | ||
| 262 | SAPPLCO_SLSORDFLFMTISS_SLSORD - PARTY | SAPPLCO_SLSORDFLFMTISS_SLSORD-PARTY | ||
| 263 | SAPPLCO_SLSORDFLFMTISS_SLSORD - PRICING_TERMS | SAPPLCO_SLSORDFLFMTISS_SLSORD-PRICING_TERMS | ||
| 264 | SAPPLCO_SLSORDFLFMTISS_SLSORD - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 265 | SAPPLCO_SLSORDFLFMTISS_SLSORD - PROCESSING_TYPE_NAME | SAPPLCO_SLSORDFLFMTISS_SLSORD-PROCESSING_TYPE_NAME | ||
| 266 | SAPPLCO_SLSORDFLFMTISS_SLSORD - SALES_AND_SERVICE_BUSINESS_ARE | SAPPLCO_SLSORDFLFMTISS_SLSORD-SALES_AND_SERVICE_BUSINESS_ARE | ||
| 267 | SAPPLCO_SLSORDFLFMTISS_SLSORD - STATUS | SAPPLCO_SLSORDFLFMTISS_SLSORD-STATUS | ||
| 268 | SAPPLCO_SLSORDFLFMTISS_SLSORD - TOTAL_VALUES | SAPPLCO_SLSORDFLFMTISS_SLSORD-TOTAL_VALUES | ||
| 269 | SAPPLCO_SLSORDFLFMTISS_SLSRBUS - DISTRIBUTION_CHANNEL_NAME | SAPPLCO_SLSORDFLFMTISS_SLSRBUS-DISTRIBUTION_CHANNEL_NAME | ||
| 270 | SAPPLCO_SLSORDFLFMTISS_SLSRBUS - DIVISION_NAME | SAPPLCO_SLSORDFLFMTISS_SLSRBUS-DIVISION_NAME | ||
| 271 | SAPPLCO_SLSORDFLFMTISS_SLSRBUS - SALES_GROUP_NAME | SAPPLCO_SLSORDFLFMTISS_SLSRBUS-SALES_GROUP_NAME | ||
| 272 | SAPPLCO_SLSORDFLFMTISS_SLSRBUS - SALES_OFFICE_NAME | SAPPLCO_SLSORDFLFMTISS_SLSRBUS-SALES_OFFICE_NAME | ||
| 273 | SAPPLCO_SLSORDFLFMTISS_SLSRBUS - SALES_ORGANISATION_NAME | SAPPLCO_SLSORDFLFMTISS_SLSRBUS-SALES_ORGANISATION_NAME | ||
| 274 | SAPPLCO_SLSORDFLFMTISS_SPRCTYP - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 275 | SAPPLCO_SLSORDFLFMTISS_SPRCTYP - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 276 | SAPPLCO_SLSORDFLFMTISS_SPRCTYP - LOWER_BOUNDARY_PROCESSING_TYPE | Proxy Data Element (Generated) | ||
| 277 | SAPPLCO_SLSORDFLFMTISS_SPRCTYP - UPPER_BOUNDARY_PROCESSING_TYPE | Proxy Data Element (Generated) | ||
| 278 | SAPPLCO_SLSORDFLFMTISS_SSALORG - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 279 | SAPPLCO_SLSORDFLFMTISS_SSALORG - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 280 | SAPPLCO_SLSORDFLFMTISS_SSALORG - LOWER_BOUNDARY_SALESORG_ID | Proxy Data Element (generated) | ||
| 281 | SAPPLCO_SLSORDFLFMTISS_SSALORG - UPPER_BOUNDARY_SALESORG_ID | Proxy Data Element (generated) | ||
| 282 | SAPPLCO_SLSORDFLFMTISS_STS - CREDIT_CHECK_EXECUTION_RESCODE | Proxy Datenelement (generiert) | ||
| 283 | SAPPLCO_SLSORDFLFMTISS_STS - CREDIT_CHECK_EXECUTION_RESNAME | SAPPLCO_SLSORDFLFMTISS_STS-CREDIT_CHECK_EXECUTION_RESNAME | ||
| 284 | SAPPLCO_SLSORDFLFMTISS_STS - CUST_ORDER_LIFE_CYCLE_STATCODE | Proxy Data Element (Generated) | ||
| 285 | SAPPLCO_SLSORDFLFMTISS_STS - CUST_ORDER_LIFE_CYCLE_STATNAME | SAPPLCO_SLSORDFLFMTISS_STS-CUST_ORDER_LIFE_CYCLE_STATNAME | ||
| 286 | SAPPLCO_SLSORDFLFMTISS_STS - DELIVERY_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 287 | SAPPLCO_SLSORDFLFMTISS_STS - DELIVERY_BLOCKING_STATUS_NAME | SAPPLCO_SLSORDFLFMTISS_STS-DELIVERY_BLOCKING_STATUS_NAME | ||
| 288 | SAPPLCO_SLSORDFLFMTISS_STS - DELIVERY_PROCESSING_STATUS_COD | Proxy Data Element (Generated) | ||
| 289 | SAPPLCO_SLSORDFLFMTISS_STS - DELIVERY_PROCESSING_STATUS_NAM | SAPPLCO_SLSORDFLFMTISS_STS-DELIVERY_PROCESSING_STATUS_NAM | ||
| 290 | SAPPLCO_SLSORDFLFMTISS_STS - GEN_DATA_COMPLETENESS_STATCODE | Proxy Data Element (Generated) | ||
| 291 | SAPPLCO_SLSORDFLFMTISS_STS - GEN_DATA_COMPLETENESS_STATNAME | SAPPLCO_SLSORDFLFMTISS_STS-GEN_DATA_COMPLETENESS_STATNAME | ||
| 292 | SAPPLCO_SLSORDFLFMTISS_STS - INVOICING_BLOCKING_STATUS_CODE | Proxy Data Element (Generated) | ||
| 293 | SAPPLCO_SLSORDFLFMTISS_STS - INVOICING_BLOCKING_STATUS_NAME | SAPPLCO_SLSORDFLFMTISS_STS-INVOICING_BLOCKING_STATUS_NAME | ||
| 294 | SAPPLCO_SLSORDFLFMTISS_STS - OBJECT | SAPPLCO_SLSORDFLFMTISS_STS-OBJECT | ||
| 295 | SAPPLCO_SLSORDFLFMTISS_STS - REJECTION_STATUS_CODE | Proxy Data Element (Generated) | ||
| 296 | SAPPLCO_SLSORDFLFMTISS_STS - REJECTION_STATUS_NAME | SAPPLCO_SLSORDFLFMTISS_STS-REJECTION_STATUS_NAME | ||
| 297 | SAPPLCO_SLSORDFLFMTISS_TOTVALS - NET_AMOUNT | SAPPLCO_SLSORDFLFMTISS_TOTVALS-NET_AMOUNT | ||
| 298 | SAPPLCO_SLSORDFLFMTISS_TRNSTRM - TRANSPORT_MODE_CODE | Proxy Data Element (Generated) | ||
| 299 | SAPPLCO_SLSORDFLFMTISS_TRNSTRM - TRANSPORT_MODE_NAME | SAPPLCO_SLSORDFLFMTISS_TRNSTRM-TRANSPORT_MODE_NAME | ||
| 300 | SAPPLCO_SLSORD_FLFMTISS_SELPLT - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 301 | SAPPLCO_SLSORD_FLFMTISS_SELPLT - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 302 | SAPPLCO_SLSORD_FLFMTISS_SELPLT - LOWER_BOUNDARY_IT_DELIV_PLANT | Proxy Data Element (Generated) | ||
| 303 | SAPPLCO_SLSORD_FLFMTISS_SELPLT - UPPER_BOUNDARY_IT_DELIV_PLANT | Proxy Data Element (Generated) | ||
| 304 | SAPPLCO_WO_LAST_QRY_PROC_COND - QUERY_HITS_MAX_NUMBER_VALUE | Proxy Data Element (Generated) | ||
| 305 | SAPPLCO_WO_LAST_QRY_PROC_COND - QUERY_HITS_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 306 | SAPPLCO_WO_LAST_RESP_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 307 | SAPPLCO_WO_LAST_RESP_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | ||
| 308 | SI_KNVK - NAME1 | Name 1 | ||
| 309 | SI_KNVK - NAME1 | Name 1 | ||
| 310 | SI_KNVK - NAMEV | First name | ||
| 311 | SI_KNVK - NAMEV | First name | ||
| 312 | SLS_SALES_ORDER_ERPFLFMTISS_QY - SALES_ORDER_ERP_FLFMT_ISSUE | SLS_SALES_ORDER_ERPFLFMTISS_QY-SALES_ORDER_ERP_FLFMT_ISSUE | ||
| 313 | SLS_SALES_ORDER_ERPFLFMTISS_RP - SALES_ORDER_ERP_FLFMT_ISSUE | SLS_SALES_ORDER_ERPFLFMTISS_RP-SALES_ORDER_ERP_FLFMT_ISSUE | ||
| 314 | SLS_SALES_ORDER_ERPFLFMTISS_RP - SALES_ORDER_ERP_FLFMT_ISSUE | SLS_SALES_ORDER_ERPFLFMTISS_RP-SALES_ORDER_ERP_FLFMT_ISSUE | ||
| 315 | SMT_ERROR - MSGID | Message identification | ||
| 316 | SMT_ERROR - MSGNO | System Message Number | ||
| 317 | SMT_ERROR - MSGTY | Message Type | ||
| 318 | SMT_ERROR - MSGV1 | SMT_ERROR-MSGV1 | ||
| 319 | SMT_ERROR - MSGV2 | SMT_ERROR-MSGV2 | ||
| 320 | SMT_ERROR - MSGV3 | SMT_ERROR-MSGV3 | ||
| 321 | SMT_ERROR - MSGV4 | SMT_ERROR-MSGV4 | ||
| 322 | SMT_ERROR - TEXT | SMT_ERROR-TEXT | ||
| 323 | SRG_DATE - HIGH | Date | ||
| 324 | SRG_DATE - LOW | Date | ||
| 325 | SRG_DATE - OPTION | Option for ranking structure | ||
| 326 | SRG_DATE - SIGN | Debit/Credit Sign (+/-) | ||
| 327 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 328 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 329 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 330 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 331 | SYST - MSGID | ABAP System Field: Message ID | ||
| 332 | SYST - MSGID | ABAP System Field: Message ID | ||
| 333 | SYST - MSGID | ABAP System Field: Message ID | ||
| 334 | SYST - MSGID | ABAP System Field: Message ID | ||
| 335 | SYST - MSGID | ABAP System Field: Message ID | ||
| 336 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 337 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 338 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 339 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 340 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 341 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 342 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 343 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 344 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 345 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 346 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 347 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 348 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 349 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 350 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 353 | T001L - LGOBE | Description of Storage Location | ||
| 354 | T001L - LGOBE | Description of Storage Location | ||
| 355 | T001L - LGORT | Storage location | ||
| 356 | T001L - LGORT | Storage location | ||
| 357 | T001L - WERKS | Plant | ||
| 358 | T001L - WERKS | Plant | ||
| 359 | T001W - NAME1 | Name | ||
| 360 | T001W - NAME1 | Name | ||
| 361 | T001W - WERKS | Plant | ||
| 362 | T001W - WERKS | Plant | ||
| 363 | T006 - MSEHI | Unit of Measurement | ||
| 364 | T173T - BEZEI | Description of the shipping type | ||
| 365 | T173T - BEZEI | Description of the shipping type | ||
| 366 | T173T - SPRAS | Language Key | ||
| 367 | T173T - VSART | Shipping type | ||
| 368 | T173T - VSART | Shipping type | ||
| 369 | T188T - KONDA | Price Group (Customer) | ||
| 370 | T188T - SPRAS | Language Key | ||
| 371 | T188T - VTEXT | Description | ||
| 372 | TCURC - ISOCD | ISO currency code | ||
| 373 | TDS_RG_AUART - HIGH | Sales Document Type | ||
| 374 | TDS_RG_AUART - LOW | Sales Document Type | ||
| 375 | TDS_RG_AUART - OPTION | Option for ranking structure | ||
| 376 | TDS_RG_AUART - SIGN | Debit/Credit Sign (+/-) | ||
| 377 | TDS_RG_BSARK - HIGH | Customer Order Type | ||
| 378 | TDS_RG_BSARK - LOW | Customer Order Type | ||
| 379 | TDS_RG_BSTKD - HIGH | Customer purchase order number | ||
| 380 | TDS_RG_BSTKD - LOW | Customer purchase order number | ||
| 381 | TDS_RG_ESTAT - LOW | User Status | ||
| 382 | TDS_RG_ESTAT - OPTION | Option for ranking structure | ||
| 383 | TDS_RG_ESTAT - SIGN | Debit/Credit Sign (+/-) | ||
| 384 | TDS_RG_LGORT - HIGH | Storage location | ||
| 385 | TDS_RG_LGORT - LOW | Storage location | ||
| 386 | TDS_RG_PERNR - HIGH | Personnel Number | ||
| 387 | TDS_RG_PERNR - LOW | Personnel Number | ||
| 388 | TDS_RG_PERNR - OPTION | Option for ranking structure | ||
| 389 | TDS_RG_SPART - HIGH | Division | ||
| 390 | TDS_RG_SPART - LOW | Division | ||
| 391 | TDS_RG_STRING - LOW | TDS_RG_STRING-LOW | ||
| 392 | TDS_RG_STRING - OPTION | Option for ranges tables | ||
| 393 | TDS_RG_STRING - SIGN | Debit/Credit Sign (+/-) | ||
| 394 | TDS_RG_VBTYP - LOW | SD document category | ||
| 395 | TDS_RG_VBTYP - OPTION | Option for ranking structure | ||
| 396 | TDS_RG_VBTYP - SIGN | Debit/Credit Sign (+/-) | ||
| 397 | TDS_RG_VKBUR - HIGH | Sales office | ||
| 398 | TDS_RG_VKBUR - LOW | Sales office | ||
| 399 | TDS_RG_VKGRP - HIGH | Sales group | ||
| 400 | TDS_RG_VKGRP - LOW | Sales group | ||
| 401 | TDS_RG_VKORG - HIGH | Sales Organization | ||
| 402 | TDS_RG_VKORG - LOW | Sales Organization | ||
| 403 | TDS_RG_VSTEL - HIGH | Shipping Point/Receiving Point | ||
| 404 | TDS_RG_VSTEL - LOW | Shipping Point/Receiving Point | ||
| 405 | TDS_RG_VTWEG - HIGH | Distribution Channel | ||
| 406 | TDS_RG_VTWEG - LOW | Distribution Channel | ||
| 407 | TDS_RG_WERKS - HIGH | Plant (Own or External) | ||
| 408 | TDS_RG_WERKS - LOW | Plant (Own or External) | ||
| 409 | TDS_SDOC_BASIC - AUART | Sales Document Type | ||
| 410 | TDS_SDOC_BASIC - KUNAG | Sold-to party | ||
| 411 | TDS_SDOC_BASIC - SPART | Division | ||
| 412 | TDS_SDOC_BASIC - VBELN | Sales Document | ||
| 413 | TDS_SDOC_BASIC - VBELN | Sales Document | ||
| 414 | TDS_SDOC_BASIC - VBELN | Sales Document | ||
| 415 | TDS_SDOC_BASIC - VBELN | Sales Document | ||
| 416 | TDS_SDOC_BASIC - VKBUR | Sales office | ||
| 417 | TDS_SDOC_BASIC - VKGRP | Sales group | ||
| 418 | TDS_SDOC_BASIC - VKORG | Sales Organization | ||
| 419 | TDS_SDOC_BASIC - VTWEG | Distribution Channel | ||
| 420 | TDS_SDOC_ITEM_BASIC - ARKTX | Short text for sales order item | ||
| 421 | TDS_SDOC_ITEM_BASIC - NETWR | Net value of the order item in document currency | ||
| 422 | TDS_SDOC_ITEM_BASIC - POSNR | Sales Document Item | ||
| 423 | TDS_SDOC_ITEM_BASIC - POSNR | Sales Document Item | ||
| 424 | TDS_SDOC_ITEM_BASIC - POSNR | Sales Document Item | ||
| 425 | TDS_SDOC_ITEM_BASIC - VBELN | Sales Document | ||
| 426 | TDS_SDOC_ITEM_BASIC - VBELN | Sales Document | ||
| 427 | TDS_SDOC_ITEM_BASIC - VBELN | Sales Document | ||
| 428 | TDS_SDOC_ITEM_BASIC - VRKME | Sales unit | ||
| 429 | TDS_SDOC_ITEM_BASIC - WAERK | SD document currency | ||
| 430 | TDS_SO_HEADER - ABSTK | Overall rejection status of all sales document items | ||
| 431 | TDS_SO_HEADER - BSTKD | Customer purchase order number | ||
| 432 | TDS_SO_HEADER - CMGST | Overall status of credit checks | ||
| 433 | TDS_SO_HEADER - FAKSK | Billing block in SD document | ||
| 434 | TDS_SO_HEADER - FAKSK | Billing block in SD document | ||
| 435 | TDS_SO_HEADER - FSSTK | Overall billing block status | ||
| 436 | TDS_SO_HEADER - GBSTK | Overall processing status of document | ||
| 437 | TDS_SO_HEADER - ISSUES | TDS_SO_HEADER-ISSUES | ||
| 438 | TDS_SO_HEADER - ISSUES | TDS_SO_HEADER-ISSUES | ||
| 439 | TDS_SO_HEADER - KONDA | Price Group (Customer) | ||
| 440 | TDS_SO_HEADER - LFSTK | Delivery status | ||
| 441 | TDS_SO_HEADER - LIFSK | Delivery block (document header) | ||
| 442 | TDS_SO_HEADER - LIFSK | Delivery block (document header) | ||
| 443 | TDS_SO_HEADER - LSSTK | Overall delivery block status | ||
| 444 | TDS_SO_HEADER - NETWR | Net Value of the Sales Order in Document Currency | ||
| 445 | TDS_SO_HEADER - UPD_TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 446 | TDS_SO_HEADER - VBELN | Sales and Distribution Document Number | ||
| 447 | TDS_SO_HEADER - VBELN | Sales and Distribution Document Number | ||
| 448 | TDS_SO_HEADER - WAERK | SD document currency | ||
| 449 | TDS_SO_HEADER - ZTERM | Terms of payment key | ||
| 450 | TDS_SO_HEADER - ZTERM | Terms of payment key | ||
| 451 | TDS_SO_HEADER_HELPER - BILLBLOCKED | General Flag | ||
| 452 | TDS_SO_HEADER_HELPER - CREDBLOCKED | General Flag | ||
| 453 | TDS_SO_HEADER_HELPER - DLVBLOCKED | General Flag | ||
| 454 | TDS_SO_HEADER_HELPER - DOCUMENT_OPEN | General Flag | ||
| 455 | TDS_SO_HEADER_HELPER - INCOMPLETE | General Flag | ||
| 456 | TDS_SO_HEADER_HELPER - INSUFFICIENTLY_CONFIRMED | General Flag | ||
| 457 | TDS_SO_HEADER_HELPER - LIFSK | Delivery block (document header) | ||
| 458 | TDS_SO_HEADER_HELPER - REJECTED | General Flag | ||
| 459 | TDS_SO_HEADER_HELPER - VBELN | Sales and Distribution Document Number | ||
| 460 | TDS_SO_ISSUE_TYPE - ISSUE_TYPE | 3-Byte field | ||
| 461 | TDS_SO_ISSUE_TYPE - ISSUE_TYPE | 3-Byte field | ||
| 462 | TDS_SO_ISSUE_TYPE - ISSUE_TYPE | 3-Byte field | ||
| 463 | TDS_SO_ISSUE_TYPE - ISSUE_TYPE | 3-Byte field | ||
| 464 | TDS_SO_ITEM - ABGRU | Reason for rejection of quotations and sales orders | ||
| 465 | TDS_SO_ITEM - ABGRU | Reason for rejection of quotations and sales orders | ||
| 466 | TDS_SO_ITEM - BESTA | Confirmation status of the document item | ||
| 467 | TDS_SO_ITEM - BRGEW | Gross weight of item | ||
| 468 | TDS_SO_ITEM - EAN11 | International Article Number (EAN/UPC) | ||
| 469 | TDS_SO_ITEM - FAKSP | Billing block for item | ||
| 470 | TDS_SO_ITEM - FAKSP | Billing block for item | ||
| 471 | TDS_SO_ITEM - GEWEI | Weight Unit | ||
| 472 | TDS_SO_ITEM - INCOMPLETE | General Flag | ||
| 473 | TDS_SO_ITEM - INCOMPLETE | General Flag | ||
| 474 | TDS_SO_ITEM - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 475 | TDS_SO_ITEM - LGORT | Storage location | ||
| 476 | TDS_SO_ITEM - LGORT | Storage location | ||
| 477 | TDS_SO_ITEM - LPRIO | Delivery priority | ||
| 478 | TDS_SO_ITEM - LSSTA | Delivery block status for item | ||
| 479 | TDS_SO_ITEM - LSSTA | Delivery block status for item | ||
| 480 | TDS_SO_ITEM - MATWA | Material entered | ||
| 481 | TDS_SO_ITEM - MEINS | Base Unit of Measure | ||
| 482 | TDS_SO_ITEM - MWSBP | Tax amount in document currency | ||
| 483 | TDS_SO_ITEM - NTGEW | Net weight of item | ||
| 484 | TDS_SO_ITEM - POSNR | Sales Document Item | ||
| 485 | TDS_SO_ITEM - POSNR | Sales Document Item | ||
| 486 | TDS_SO_ITEM - POSNR | Sales Document Item | ||
| 487 | TDS_SO_ITEM - PSTYV | Sales document item category | ||
| 488 | TDS_SO_ITEM - PSTYV | Sales document item category | ||
| 489 | TDS_SO_ITEM - ROUTE | Route | ||
| 490 | TDS_SO_ITEM - ROUTE | Route | ||
| 491 | TDS_SO_ITEM - UEPOS | Higher-level item in bill of material structures | ||
| 492 | TDS_SO_ITEM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 493 | TDS_SO_ITEM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 494 | TDS_SO_ITEM - VBELN | Sales Document | ||
| 495 | TDS_SO_ITEM - VBELN | Sales Document | ||
| 496 | TDS_SO_ITEM - VBELN | Sales Document | ||
| 497 | TDS_SO_ITEM - VBELN | Sales Document | ||
| 498 | TDS_SO_ITEM - VSART | Shipping type | ||
| 499 | TDS_SO_ITEM - VSART | Shipping type | ||
| 500 | TDS_SO_ITEM - VSTEL | Shipping Point/Receiving Point |