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 |
---|---|---|---|---|
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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 |