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