Table/Structure Field list used by SAP ABAP Class CL_SRV_SRVACKERPCRTRC_IMPL (Implementing Class)
SAP ABAP Class
CL_SRV_SRVACKERPCRTRC_IMPL (Implementing Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIESKLC - LINE_NO | Line Number | ||
| 2 | BAPIESKLC - LINE_NO | Line Number | ||
| 3 | BAPIESKLC - NET_VALUE | BAPIESKLC-NET_VALUE | ||
| 4 | BAPIESKLC - PCKG_NO | Package number | ||
| 5 | BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | ||
| 6 | BAPIESKLC - QUANTITY | BAPIESKLC-QUANTITY | ||
| 7 | BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | ||
| 8 | BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | ||
| 9 | BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 10 | BAPIESKNC - ORDER | Order Number | ||
| 11 | BAPIESKNC - PART_ACCT | Partner account number | ||
| 12 | BAPIESKNC - PCKG_NO | Package number | ||
| 13 | BAPIESKNC - PROF_SEG | Profitability Segment Number (CO-PA) | ||
| 14 | BAPIESKNC - SERIAL_NO | Sequential Number of Account Assignment | ||
| 15 | BAPIESKNC - SERIAL_NO | Sequential Number of Account Assignment | ||
| 16 | BAPIESKNC - WBS_ELEM | Work breakdown structure element (WBS element) | ||
| 17 | BAPIESLLC - CON_LINE | Entry: Unplanned from contract | ||
| 18 | BAPIESLLC - CON_LINE | Entry: Unplanned from contract | ||
| 19 | BAPIESLLC - CON_PCKG | Entry: Unplanned from contract | ||
| 20 | BAPIESLLC - CON_PCKG | Entry: Unplanned from contract | ||
| 21 | BAPIESLLC - DISTRIB | Distribution indicator for multiple account assignment | ||
| 22 | BAPIESLLC - EXTERNAL_ITEM_ID | BAPIESLLC-EXTERNAL_ITEM_ID | ||
| 23 | BAPIESLLC - EXT_LINE | Line Number | ||
| 24 | BAPIESLLC - EXT_LINE | Line Number | ||
| 25 | BAPIESLLC - HI_LINE_NO | Hierarchically superior line number | ||
| 26 | BAPIESLLC - LIMIT_LINE | Entry: Unplanned, limit line | ||
| 27 | BAPIESLLC - LINE_NO | Internal line number | ||
| 28 | BAPIESLLC - LINE_NO | Internal line number | ||
| 29 | BAPIESLLC - OUTL_IND | Indicator: Outline line | ||
| 30 | BAPIESLLC - OUTL_IND | Indicator: Outline line | ||
| 31 | BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | ||
| 32 | BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | ||
| 33 | BAPIESLLC - OUTL_NO | Outline Level | ||
| 34 | BAPIESLLC - OUTL_NO | Outline Level | ||
| 35 | BAPIESLLC - PCKG_NO | Package number | ||
| 36 | BAPIESLLC - PCKG_NO | Package number | ||
| 37 | BAPIESLLC - PLN_LINE | Entry: Planned package line | ||
| 38 | BAPIESLLC - PLN_LINE | Entry: Planned package line | ||
| 39 | BAPIESLLC - PLN_PCKG | Source package number | ||
| 40 | BAPIESLLC - PLN_PCKG | Source package number | ||
| 41 | BAPIESLLC - PRICE_CHG | Price Change in Entry Sheet | ||
| 42 | BAPIESLLC - SERVICE_ITEM_KEY | BAPIESLLC-SERVICE_ITEM_KEY | ||
| 43 | BAPIESLLC - SUBPCKG_NO | Subpackage number | ||
| 44 | BAPIESLLC - SUBPCKG_NO | Subpackage number | ||
| 45 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 46 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 47 | BAPIESSR - SHEET_NO | Entry Sheet Number | ||
| 48 | BAPIESSR - SHEET_NO | Entry Sheet Number | ||
| 49 | BAPIESSR - SHEET_NO | Entry Sheet Number | ||
| 50 | BAPIESSRC - ACCASSCAT | Account assignment category | ||
| 51 | BAPIESSRC - PCKG_NO | Package number | ||
| 52 | BAPIESSRC - PO_ITEM | Item Number of Purchasing Document | ||
| 53 | BAPIESSRC - PO_NUMBER | Purchasing Document Number | ||
| 54 | BAPIESSRC - PO_NUMBER | Purchasing Document Number | ||
| 55 | BAPIESSRC - SHEET_NO | Entry Sheet Number | ||
| 56 | BAPIESSRTX - TEXT_ID | Text ID | ||
| 57 | BAPIMEPOACCOUNT - ORDERID | Order Number | ||
| 58 | BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | ||
| 59 | BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 60 | BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 61 | BAPIMEPOITEM - PCKG_NO | Package number | ||
| 62 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 63 | BAPIRET2 - ID | Message Class | ||
| 64 | BAPIRET2 - ID | Message Class | ||
| 65 | BAPIRET2 - ID | Message Class | ||
| 66 | BAPIRET2 - ID | Message Class | ||
| 67 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 68 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 69 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 70 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 71 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 72 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 73 | BAPIRET2 - NUMBER | Message Number | ||
| 74 | BAPIRET2 - NUMBER | Message Number | ||
| 75 | BAPIRET2 - NUMBER | Message Number | ||
| 76 | BAPIRET2 - NUMBER | Message Number | ||
| 77 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 78 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 79 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 80 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 81 | EKKO - EBELN | Purchasing Document Number | ||
| 82 | EKPO - EBELN | Purchasing Document Number | ||
| 83 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 84 | EKPO - PACKNO | Package number | ||
| 85 | EKPODATA - PACKNO | Package number | ||
| 86 | ESKL - INTROW | Line Number | ||
| 87 | ESKL - PACKNO | Package number | ||
| 88 | ESLH - PACKNO | Package number | ||
| 89 | ESLH - WAERS | Currency Key | ||
| 90 | ESLL - EXTGROUP | Outline Level | ||
| 91 | ESLL - INTROW | Line Number | ||
| 92 | ESLL - INTROW | Line Number | ||
| 93 | ESLL - PACKNO | Package number | ||
| 94 | ESLL - PACKNO | Package number | ||
| 95 | ESLL - PRS_CHG | Price Change in Entry Sheet | ||
| 96 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 97 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 98 | ESUC - EBELN | Purchasing Document Number | ||
| 99 | ESUC - EBELP | Item Number of Purchasing Document | ||
| 100 | ESUC - PACKNO | Package number | ||
| 101 | ESUC - SUB_PACKNO | Package number | ||
| 102 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 103 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 104 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 105 | SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | ||
| 106 | SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 107 | SAPPLCO_NOSC_PRICE - AMOUNT | SAPPLCO_NOSC_PRICE-AMOUNT | ||
| 108 | SAPPLCO_NOSC_PRICE - AMOUNT | SAPPLCO_NOSC_PRICE-AMOUNT | ||
| 109 | SAPPLCO_NOSC_PRICE - AMOUNT | SAPPLCO_NOSC_PRICE-AMOUNT | ||
| 110 | SAPPLCO_NOSC_PRICE - BASE_QUANTITY | SAPPLCO_NOSC_PRICE-BASE_QUANTITY | ||
| 111 | SAPPLCO_NOSC_PRICE - BASE_QUANTITY_TYPE_CODE | Proxy Data Element (generated) | ||
| 112 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 113 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 114 | SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 115 | SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 116 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO10 - INTERNAL_ID | Proprietary identifier for a party | ||
| 117 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO12 - PARENT_ITEM_ID | Proxy Data Element (generated) | ||
| 118 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO15 - AMOUNT | SAPPLCO_SRVC_ACKN_ERPCRTE_CO15-AMOUNT | ||
| 119 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO16 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_SRVC_ACKN_ERPCRTE_CO16-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 120 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 121 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 - DESCRIPTION | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17-DESCRIPTION | ||
| 122 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 - HIERARCHY_RELATIONSHIP | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17-HIERARCHY_RELATIONSHIP | ||
| 124 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 - PRICE | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17-PRICE | ||
| 125 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 - PRODUCT_RECIPIENT_PARTY | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17-PRODUCT_RECIPIENT_PARTY | ||
| 126 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 - PURCHASE_ORDER_REFERENCE | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17-PURCHASE_ORDER_REFERENCE | ||
| 127 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17-PURCHASING_CONTRACT_REFERENCE | ||
| 128 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 - TAX_CALCULATION | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17-TAX_CALCULATION | ||
| 129 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 - TEXT_COLLECTION | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17-TEXT_COLLECTION | ||
| 130 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO17 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 131 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO18 - ITEM | SAPPLCO_SRVC_ACKN_ERPCRTE_CO18-ITEM | ||
| 132 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO19 - TEXT | SAPPLCO_SRVC_ACKN_ERPCRTE_CO19-TEXT | ||
| 133 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO20 - CONTENT_TEXT | SAPPLCO_SRVC_ACKN_ERPCRTE_CO20-CONTENT_TEXT | ||
| 134 | SAPPLCO_SRVC_ACKN_ERPCRTE_CO21 - SERVICE_ACKNOWLEDGEMENT | SAPPLCO_SRVC_ACKN_ERPCRTE_CO21-SERVICE_ACKNOWLEDGEMENT | ||
| 135 | SAPPLCO_SRVC_ACKN_ERPCRTE_CON1 - PRODUCT_TAX | SAPPLCO_SRVC_ACKN_ERPCRTE_CON1-PRODUCT_TAX | ||
| 136 | SAPPLCO_SRVC_ACKN_ERPCRTE_CON6 - PURCHASE_ORDER_ID | Proxy Data Element (Generated) | ||
| 137 | SAPPLCO_SRVC_ACKN_ERPCRTE_CON6 - PURCHASE_ORDER_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 138 | SAPPLCO_SRVC_ACKN_ERPCRTE_CON7 - PURCHASING_CONTRACT_ID | Proxy Data Element (generated) | ||
| 139 | SAPPLCO_SRVC_ACKN_ERPCRTE_CON7 - PURCHASING_CONTRACT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 140 | SAPPLCO_SRVC_ACKN_ERPCRTE_CONF - PRODUCT_TAXATION_CHARACTERISTI | SAPPLCO_SRVC_ACKN_ERPCRTE_CONF-PRODUCT_TAXATION_CHARACTERISTI | ||
| 141 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE10 - PURCHASING_CONTRACT_ID | Proxy Data Element (generated) | ||
| 142 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE10 - PURCHASING_CONTRACT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 143 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE11 - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | ||
| 144 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE11 - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 145 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE13 - INTERNAL_ID | Proprietary identifier for a party | ||
| 146 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE14 - CATEGORY_INTERNAL_ID | Proxy Data Element (generated) | ||
| 147 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE14 - INTERNAL_ID | Proxy Data Element (generated) | ||
| 148 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE14 - SELLER_ID | Proxy Data Element (Generated) | ||
| 149 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE15 - PARENT_ITEM_ID | Proxy Data Element (generated) | ||
| 150 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE15 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 151 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE15 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 152 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - ACCOUNTING_BUSINESS_AREA_CODE | Proxy Data Element (generated) | ||
| 153 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | ||
| 154 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | ||
| 155 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - ACCOUNTING_CODING_BLOCK_TYPE_C | Proxy Data Element (generated) | ||
| 156 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - AMOUNT | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18-AMOUNT | ||
| 157 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - AMOUNT | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18-AMOUNT | ||
| 158 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - FUNDS_MANAGEMENT_CENTRE_ID | Proxy Data Element (Generated) | ||
| 159 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - FUNDS_MANAGEMENT_FUND_ID | Proxy Data Element (Generated) | ||
| 160 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 161 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | ||
| 162 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - PERCENT | Proxy Data Element (Generated) | ||
| 163 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - PERCENT | Proxy Data Element (Generated) | ||
| 164 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - PROJECT_REFERENCE | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18-PROJECT_REFERENCE | ||
| 165 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - QUANTITY | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18-QUANTITY | ||
| 166 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18 - QUANTITY | SAPPLCO_SRVC_ACKN_ERPCRTE_RE18-QUANTITY | ||
| 167 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE19 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_SRVC_ACKN_ERPCRTE_RE19-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 168 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE19 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_SRVC_ACKN_ERPCRTE_RE19-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 169 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE19 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_SRVC_ACKN_ERPCRTE_RE19-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 170 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 171 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 172 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 173 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 174 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - APPROVED_INDICATOR | Proxy Data Element (Generated) | ||
| 175 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - BLOCKED_INDICATOR | Proxy Data Element (Generated) | ||
| 176 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - COMPENSATION_COMPONENT_PAYROLL | Proxy Data Element (generated) | ||
| 177 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - COMPENSATION_COMPONENT_PAYROLL | Proxy Data Element (generated) | ||
| 178 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - FINAL_INDICATOR | Proxy Data Element (Generated) | ||
| 179 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 180 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 181 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - HIERARCHY_RELATIONSHIP | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-HIERARCHY_RELATIONSHIP | ||
| 182 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - HIERARCHY_RELATIONSHIP | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-HIERARCHY_RELATIONSHIP | ||
| 183 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - HIERARCHY_RELATIONSHIP | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-HIERARCHY_RELATIONSHIP | ||
| 184 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - ID | Proxy Data Element (generated) | ||
| 185 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - ID | Proxy Data Element (generated) | ||
| 186 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - ID | Proxy Data Element (generated) | ||
| 187 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - OVERFULFILLMENT_VALUE_UNLIMITE | Proxy Data Element (Generated) | ||
| 188 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PERFORMANCE_END_DATE | Proxy Data Element (Generated) | ||
| 189 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PERFORMANCE_START_DATE | Proxy Data Element (Generated) | ||
| 190 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - POSTING_DATE | Proxy Data Element (Generated) | ||
| 191 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PRICE | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-PRICE | ||
| 192 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PRICE | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-PRICE | ||
| 193 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PRICE_DETERMINATION_DATE | Proxy Data Element (Generated) | ||
| 194 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 195 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PRODUCT | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-PRODUCT | ||
| 196 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PRODUCT | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-PRODUCT | ||
| 197 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PRODUCT_RECIPIENT_PARTY | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-PRODUCT_RECIPIENT_PARTY | ||
| 198 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PRODUCT_RECIPIENT_PARTY | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-PRODUCT_RECIPIENT_PARTY | ||
| 199 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PURCHASE_ORDER_REFERENCE | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-PURCHASE_ORDER_REFERENCE | ||
| 200 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PURCHASE_ORDER_REFERENCE | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-PURCHASE_ORDER_REFERENCE | ||
| 201 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-PURCHASING_CONTRACT_REFERENCE | ||
| 202 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-PURCHASING_CONTRACT_REFERENCE | ||
| 203 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - QUANTITY | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-QUANTITY | ||
| 204 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - QUANTITY | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-QUANTITY | ||
| 205 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - QUANTITY_TOLERANCE_OVER_PERCEN | Proxy Data Element (Generated) | ||
| 206 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - RESPONSIBLE_PURCHASER_PARTY | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-RESPONSIBLE_PURCHASER_PARTY | ||
| 207 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - RESPONSIBLE_PURCHASER_PARTY | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-RESPONSIBLE_PURCHASER_PARTY | ||
| 208 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - SERVICE_PERFORMER_PARTY | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-SERVICE_PERFORMER_PARTY | ||
| 209 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - SERVICE_PERFORMER_PARTY | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-SERVICE_PERFORMER_PARTY | ||
| 210 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - SERVICE_PERFORMER_QUALITY_SCOR | Proxy Data Element (Generated) | ||
| 211 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - SERVICE_PERFORMER_QUALITY_SCOR | Proxy Data Element (Generated) | ||
| 212 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - SERVICE_PERFORMER_TIMELINESS_S | Proxy Data Element (Generated) | ||
| 213 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - SERVICE_PERFORMER_TIMELINESS_S | Proxy Data Element (Generated) | ||
| 214 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - SERVICE_POINT_LOCATION | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-SERVICE_POINT_LOCATION | ||
| 215 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - SERVICE_PRODUCT_CONSUMPTION_CA | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-SERVICE_PRODUCT_CONSUMPTION_CA | ||
| 216 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - SERVICE_PRODUCT_SPECIFICATION | Proxy Data Element (generated) | ||
| 217 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - SERVICE_PRODUCT_SPECIFICATION1 | Proxy Data Element (generated) | ||
| 218 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - TAX_CALCULATION | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-TAX_CALCULATION | ||
| 219 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - TAX_CALCULATION | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-TAX_CALCULATION | ||
| 220 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - TEXT_COLLECTION | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-TEXT_COLLECTION | ||
| 221 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - TEXT_COLLECTION | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20-TEXT_COLLECTION | ||
| 222 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 223 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 224 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE20 - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 225 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE21 - ITEM | SAPPLCO_SRVC_ACKN_ERPCRTE_RE21-ITEM | ||
| 226 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE21 - ITEM | SAPPLCO_SRVC_ACKN_ERPCRTE_RE21-ITEM | ||
| 227 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE22 - TEXT | SAPPLCO_SRVC_ACKN_ERPCRTE_RE22-TEXT | ||
| 228 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE22 - TEXT | SAPPLCO_SRVC_ACKN_ERPCRTE_RE22-TEXT | ||
| 229 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE23 - CONTENT_TEXT | Proxy Data Element (Generated) | ||
| 230 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE23 - TYPE_CODE | Proxy Data Element (generated) | ||
| 231 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE24 - SERVICE_ACKNOWLEDGEMENT | SAPPLCO_SRVC_ACKN_ERPCRTE_RE24-SERVICE_ACKNOWLEDGEMENT | ||
| 232 | SAPPLCO_SRVC_ACKN_ERPCRTE_RE24 - SERVICE_ACKNOWLEDGEMENT | SAPPLCO_SRVC_ACKN_ERPCRTE_RE24-SERVICE_ACKNOWLEDGEMENT | ||
| 233 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ3 - PRODUCT_TAXATION_CHARACTERISTI | Proxy Data Element (generated) | ||
| 234 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ4 - PRODUCT_TAX | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ4-PRODUCT_TAX | ||
| 235 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ6 - INTERNAL_ID | Proprietary identifier for a party | ||
| 236 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ8 - INTERNAL_ID | Proprietary identifier for a party | ||
| 237 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ9 - PURCHASE_ORDER_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 238 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ9 - PURCHASE_ORDER_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 239 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 240 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 241 | SRV_DATA - EXTGROUP | Outline Level | ||
| 242 | SRV_DATA - PRS_CHG | Price Change in Entry Sheet | ||
| 243 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 244 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 245 | SRV_SERVICE_ACKNOWLEDGEMENT_E5 - SERVICE_ACKNOWLEDGEMENT_ERPCRE | SRV_SERVICE_ACKNOWLEDGEMENT_E5-SERVICE_ACKNOWLEDGEMENT_ERPCRE | ||
| 246 | SRV_SERVICE_ACKNOWLEDGEMENT_E6 - SERVICE_ACKNOWLEDGEMENT_ERPCRE | SRV_SERVICE_ACKNOWLEDGEMENT_E6-SERVICE_ACKNOWLEDGEMENT_ERPCRE | ||
| 247 | SRV_SERVICE_ACKNOWLEDGEMENT_E6 - SERVICE_ACKNOWLEDGEMENT_ERPCRE | SRV_SERVICE_ACKNOWLEDGEMENT_E6-SERVICE_ACKNOWLEDGEMENT_ERPCRE | ||
| 248 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETACCOUNTASSIGNMENT | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETACCOUNTASSIGNMENT | ||
| 249 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETACCOUNTASSIGNMENT | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETACCOUNTASSIGNMENT | ||
| 250 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETHEADER | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETHEADER | ||
| 251 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETHEADER | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETHEADER | ||
| 252 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETHEADERTEXT | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETHEADERTEXT | ||
| 253 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETHEADERTEXT | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETHEADERTEXT | ||
| 254 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETSERVICES | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETSERVICES | ||
| 255 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETSERVICES | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETSERVICES | ||
| 256 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETSERVICESTEXTS | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETSERVICESTEXTS | ||
| 257 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETSERVICESTEXTS | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETSERVICESTEXTS | ||
| 258 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETSRVACCASSVALUES | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETSRVACCASSVALUES | ||
| 259 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETSRVACCASSVALUES | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETSRVACCASSVALUES | ||
| 260 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 261 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 262 | T165 - NUMKI | Number range for service package | ||
| 263 | TCURC - ISOCD | ISO currency code | ||
| 264 | TCURC - WAERS | Currency Key |