Table/Structure Field list used by SAP ABAP Class CL_TCM_CFIR_COMMON_ASSIST (Assist Class for CFIR)
SAP ABAP Class 
CL_TCM_CFIR_COMMON_ASSIST (Assist Class for CFIR) is using
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Class (35)
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Data Element (31)
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Table/Structure Field (287)
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Function Module (8)
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Interface (7)
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Message Class (5)
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Message Number (17)
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Class Method (23)
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Table (75)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 3 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 4 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 5 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 6 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 7 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 8 | Table/Structure Field |
KOMFKGN - ADRNR | Addresses: Address Number | |
| 9 | Table/Structure Field |
KOMFKGN - ANRED | Title | |
| 10 | Table/Structure Field |
KOMFKGN - ARKTX | Short text for sales order item | |
| 11 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 12 | Table/Structure Field |
KOMFKGN - AUFNR | Order Number | |
| 13 | Table/Structure Field |
KOMFKGN - AUGRU | Order reason (reason for the business transaction) | |
| 14 | Table/Structure Field |
KOMFKGN - CPD_PARVW1 | Partner Role | |
| 15 | Table/Structure Field |
KOMFKGN - CPD_PARVW2 | Partner Role | |
| 16 | Table/Structure Field |
KOMFKGN - CPD_PARVW3 | Partner Role | |
| 17 | Table/Structure Field |
KOMFKGN - CPD_PARVW4 | Partner Role | |
| 18 | Table/Structure Field |
KOMFKGN - ERDAT | Date on which the record was created | |
| 19 | Table/Structure Field |
KOMFKGN - FBUDA | Date When Services Rendered | |
| 20 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 21 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 22 | Table/Structure Field |
KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 23 | Table/Structure Field |
KOMFKGN - KOSTL | Cost Center | |
| 24 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 25 | Table/Structure Field |
KOMFKGN - KUNRE | Bill-to party | |
| 26 | Table/Structure Field |
KOMFKGN - KUNRG | Payer | |
| 27 | Table/Structure Field |
KOMFKGN - KUNWE | Ship-to party | |
| 28 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 29 | Table/Structure Field |
KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
| 30 | Table/Structure Field |
KOMFKGN - LAND2 | Country key of the consumer | |
| 31 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 32 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 33 | Table/Structure Field |
KOMFKGN - NAME1 | Name 1 | |
| 34 | Table/Structure Field |
KOMFKGN - NAME2 | Name 2 | |
| 35 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 36 | Table/Structure Field |
KOMFKGN - ORT01 | City | |
| 37 | Table/Structure Field |
KOMFKGN - ORT02 | District | |
| 38 | Table/Structure Field |
KOMFKGN - PSTLZ | Postal Code | |
| 39 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 40 | Table/Structure Field |
KOMFKGN - REGIO | Region (State, Province, County) | |
| 41 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 42 | Table/Structure Field |
KOMFKGN - STRAS | House number and street | |
| 43 | Table/Structure Field |
KOMFKGN - TAXM1 | Tax classification material | |
| 44 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 45 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 46 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 47 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 48 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 49 | Table/Structure Field |
KOMFKGN - WAERK | SD document currency | |
| 50 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 51 | Table/Structure Field |
KOMFKGN - WE_ANRED | Title | |
| 52 | Table/Structure Field |
KOMFKGN - WE_LAND1 | Country Key | |
| 53 | Table/Structure Field |
KOMFKGN - WE_NAME1 | Name 1 | |
| 54 | Table/Structure Field |
KOMFKGN - WE_NAME2 | Name 2 | |
| 55 | Table/Structure Field |
KOMFKGN - WE_ORT01 | City | |
| 56 | Table/Structure Field |
KOMFKGN - WE_ORT02 | District | |
| 57 | Table/Structure Field |
KOMFKGN - WE_PARVW | Partner Role | |
| 58 | Table/Structure Field |
KOMFKGN - WE_PSTLZ | Postal Code | |
| 59 | Table/Structure Field |
KOMFKGN - WE_REGIO | Region (State, Province, County) | |
| 60 | Table/Structure Field |
KOMFKGN - WE_STRAS | House number and street | |
| 61 | Table/Structure Field |
KOMFKGN - ZTERM | Terms of payment key | |
| 62 | Table/Structure Field |
KOMFKZZ - WE_ANRED | Title | |
| 63 | Table/Structure Field |
KOMFKZZ - WE_LAND1 | Country Key | |
| 64 | Table/Structure Field |
KOMFKZZ - WE_NAME1 | Name 1 | |
| 65 | Table/Structure Field |
KOMFKZZ - WE_NAME2 | Name 2 | |
| 66 | Table/Structure Field |
KOMFKZZ - WE_ORT01 | City | |
| 67 | Table/Structure Field |
KOMFKZZ - WE_ORT02 | District | |
| 68 | Table/Structure Field |
KOMFKZZ - WE_PARVW | Partner Role | |
| 69 | Table/Structure Field |
KOMFKZZ - WE_PSTLZ | Postal Code | |
| 70 | Table/Structure Field |
KOMFKZZ - WE_REGIO | Region (State, Province, County) | |
| 71 | Table/Structure Field |
KOMFKZZ - WE_STRAS | House number and street | |
| 72 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 73 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 74 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 75 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 76 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 77 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 78 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 79 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 80 | Table/Structure Field |
RV50S - SAMMG | Group | |
| 81 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 82 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 83 | Table/Structure Field |
SAPPLCO_CFIREQ_SUITEREQ_TCHARG - CHARGE_ITEM | SAPPLCO_CFIREQ_SUITEREQ_TCHARG-CHARGE_ITEM | |
| 84 | Table/Structure Field |
SAPPLCO_CFIREQ_SUITEREQ_TURES - ID | Proxy Data Element (generated) | |
| 85 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BASEBTDR - DESTINATION_LOCATION_ID | Proxy Data Element (generated) | |
| 86 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BASEBTDR - SOURCE_LOCATION_ID | Proxy Data Element (generated) | |
| 87 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BASEBTDR - TRANSPORTATION_REQUEST_ID | Proxy Data Element (generated) | |
| 88 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BASEBTDR - TRANSPORTATION_REQUEST_ITEM_ID | BusinessTransactionDocumentItemID | |
| 89 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BASEBTDR - TRANSPREQ_ITEM_CATEGORY | Proxy Data Element (generated) | |
| 90 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CHGELE_S - AMOUNT | SAPPLCO_CFIR_SUITEREQ_CHGELE_S-AMOUNT | |
| 91 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CHGELE_S - CATEGORY_CODE | Proxy Data Element (generated) | |
| 92 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CHGELE_S - ID | An identifier for a transportation charges element. | |
| 93 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CHGELE_S - SUB_CATEGORY_CODE | Proxy Data Element (generated) | |
| 94 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CHGELE_S - TYPE_CODE | SAPPLCO_CFIR_SUITEREQ_CHGELE_S-TYPE_CODE | |
| 95 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CHRGITMT - BASE_BUSINESS_TRANSACTION_DOCU | SAPPLCO_CFIR_SUITEREQ_CHRGITMT-BASE_BUSINESS_TRANSACTION_DOCU | |
| 96 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CHRGITMT - CASH_DISCOUNT_TERMS | SAPPLCO_CFIR_SUITEREQ_CHRGITMT-CASH_DISCOUNT_TERMS | |
| 97 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CHRGITMT - CHARGE_ELEMENT | SAPPLCO_CFIR_SUITEREQ_CHRGITMT-CHARGE_ELEMENT | |
| 98 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CHRGITMT - CURRENCY | SAPPLCO_CFIR_SUITEREQ_CHRGITMT-CURRENCY | |
| 99 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CHRGITMT - CUSTOMER_FREIGHT_INVOICE_REQUE | BusinessTransactionDocumentItemID | |
| 100 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CONSPTY - ADDRESS | SAPPLCO_CFIR_SUITEREQ_CONSPTY-ADDRESS | |
| 101 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CONSPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 102 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - BASE_BUSINESS_TRANSACTION_DOCU | SAPPLCO_CFIR_SUITEREQ_ITM_S-BASE_BUSINESS_TRANSACTION_DOCU | |
| 103 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - CONSIGNEE_PARTY | SAPPLCO_CFIR_SUITEREQ_ITM_S-CONSIGNEE_PARTY | |
| 104 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - DESCRIPTION | SAPPLCO_CFIR_SUITEREQ_ITM_S-DESCRIPTION | |
| 105 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - DESTINATION_COUNTRY_CODE | Proxy Data Element (Generated) | |
| 106 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - ERPBUSINESS_TRANSACTION_DOCUME | SAPPLCO_CFIR_SUITEREQ_ITM_S-ERPBUSINESS_TRANSACTION_DOCUME | |
| 107 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - ID | BusinessTransactionDocumentItemID | |
| 108 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - ORDERING_PARTY | SAPPLCO_CFIR_SUITEREQ_ITM_S-ORDERING_PARTY | |
| 109 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - ORIGIN_COUNTRY_CODE | Proxy Data Element (Generated) | |
| 110 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - PACKAGE | SAPPLCO_CFIR_SUITEREQ_ITM_S-PACKAGE | |
| 111 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - PIECES_TRANSPORTATION_QUANTITY | SAPPLCO_CFIR_SUITEREQ_ITM_S-PIECES_TRANSPORTATION_QUANTITY | |
| 112 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - PRODUCT | SAPPLCO_CFIR_SUITEREQ_ITM_S-PRODUCT | |
| 113 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - REASON_CODE | SAPPLCO_CFIR_SUITEREQ_ITM_S-REASON_CODE | |
| 114 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - SERVICE_DATE_TIME | Proxy Data Element (Generated) | |
| 115 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - SHIPPER_PARTY | SAPPLCO_CFIR_SUITEREQ_ITM_S-SHIPPER_PARTY | |
| 116 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - SHIP_FROM_LOCATION | SAPPLCO_CFIR_SUITEREQ_ITM_S-SHIP_FROM_LOCATION | |
| 117 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - SHIP_TO_LOCATION | SAPPLCO_CFIR_SUITEREQ_ITM_S-SHIP_TO_LOCATION | |
| 118 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - TRANSPORTATION_UNIT_RES | SAPPLCO_CFIR_SUITEREQ_ITM_S-TRANSPORTATION_UNIT_RES | |
| 119 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ORDRPTY - ADDRESS | SAPPLCO_CFIR_SUITEREQ_ORDRPTY-ADDRESS | |
| 120 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ORDRPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 121 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_PKG - ID | Proxy Data Element (generated) | |
| 122 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_PRODUCT - INTERNAL_ID | Proxy Data Element (generated) | |
| 123 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_SFRMLOC - INTERNAL_ID | Proxy Data Element (generated) | |
| 124 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_SHIPPTY - ADDRESS | SAPPLCO_CFIR_SUITEREQ_SHIPPTY-ADDRESS | |
| 125 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_SHIPPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 126 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_STLOC - INTERNAL_ID | Proxy Data Element (generated) | |
| 127 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_TCAMNT_T - AMOUNT | SAPPLCO_CFIR_SUITEREQ_TCAMNT_T-AMOUNT | |
| 128 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_TCAMNT_T - AMOUNT_ROLE_CODE | Proxy Data Element (generated) | |
| 129 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_TCCURR_T - CODE | Proxy Data Element (Generated) | |
| 130 | Table/Structure Field |
SAPPLCO_CTD_REASON_CODE - CONTENT | Proxy Data Element (Generated) | |
| 131 | Table/Structure Field |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ID | ProductAvailabilityRequirement ID | |
| 132 | Table/Structure Field |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ITEM_ID | BusinessTransactionDocumentItemID | |
| 133 | Table/Structure Field |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - TYPE_CODE | Proxy Data Element (Generated) | |
| 134 | Table/Structure Field |
SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - CODE | Proxy Data Element (Generated) | |
| 135 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 136 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 137 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 138 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 139 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 140 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 141 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 142 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 143 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 144 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 145 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 146 | Table/Structure Field |
TCM_C_COND_MAP - COND_TYPE | Condition Type | |
| 147 | Table/Structure Field |
TCM_C_SLS_MAP - AUART | Sales Document Type | |
| 148 | Table/Structure Field |
TCM_C_SLS_MAP - FKART | Billing Type | |
| 149 | Table/Structure Field |
TCM_C_SLS_MAP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 150 | Table/Structure Field |
TCM_C_SLS_MAP - PLANT | Plant | |
| 151 | Table/Structure Field |
TCM_C_SLS_MAP - PSTYV | Sales document item category | |
| 152 | Table/Structure Field |
TCM_C_SLS_MAP - REF_DOC_NO_RANGE | Number range in the case of internal number assignment | |
| 153 | Table/Structure Field |
TCM_C_SLS_MAP - SPART | Division | |
| 154 | Table/Structure Field |
TCM_C_SLS_MAP - VKORG | Sales Organization | |
| 155 | Table/Structure Field |
TCM_C_SLS_MAP - VTWEG | Distribution Channel | |
| 156 | Table/Structure Field |
TCM_S_AMOUNT_ELE - AMOUNT | Amount | |
| 157 | Table/Structure Field |
TCM_S_AMOUNT_ELE - AMOUNT | Amount | |
| 158 | Table/Structure Field |
TCM_S_AMOUNT_ELE - CURRENCY_CODE | Currency (SAP-Internal) | |
| 159 | Table/Structure Field |
TCM_S_CFIR_CHRG_ITM_PRINT - INVOICE_ITEM_ID | TCM_S_CFIR_CHRG_ITM_PRINT-INVOICE_ITEM_ID | |
| 160 | Table/Structure Field |
TCM_S_CFIR_PRINT_DATA - CHRG_ITM | TCM_S_CFIR_PRINT_DATA-CHRG_ITM | |
| 161 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - AMOUNT_ELEMENT | TCM_S_CHARGE_ELEMENT-AMOUNT_ELEMENT | |
| 162 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - AMOUNT_ELEMENT | TCM_S_CHARGE_ELEMENT-AMOUNT_ELEMENT | |
| 163 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - CURRENCY | TCM_S_CHARGE_ELEMENT-CURRENCY | |
| 164 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - ELEMENT_ID | Data Element for Transportation Charge Element ID | |
| 165 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - KSCHL | Condition Type | |
| 166 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - KSCHL | Condition Type | |
| 167 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - TRCHARG_CATCD | Charge Item Category Code | |
| 168 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
| 169 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
| 170 | Table/Structure Field |
TCM_S_CURR - CURRENCY_CODE | Currency (SAP-Internal) | |
| 171 | Table/Structure Field |
TCM_S_CURR - CURRENCY_CODE | Currency (SAP-Internal) | |
| 172 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - AUFNR | Order Number | |
| 173 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - BASEID | Business Transaction Document ID | |
| 174 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - BASEID | Business Transaction Document ID | |
| 175 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - BASE_CAT_CODE | Business Transaction Document Category Code | |
| 176 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - BASE_CAT_CODE | Business Transaction Document Category Code | |
| 177 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - BASE_ITEM_ID | Business Transaction Document Item ID | |
| 178 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - BASE_ITEM_ID | Business Transaction Document Item ID | |
| 179 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - CFIR_ID | Business Transaction Document ID | |
| 180 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - CONSIGNEE_PARTY | TCM_S_CUSTFRTINV_ITEM-CONSIGNEE_PARTY | |
| 181 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - CONSIGNEE_PARTY | TCM_S_CUSTFRTINV_ITEM-CONSIGNEE_PARTY | |
| 182 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - COST_CENTER | Cost Center | |
| 183 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - DES_LOC_ID | Char 20 | |
| 184 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - DES_LOC_ID | Char 20 | |
| 185 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - ITEM_DESC | Character field of length 40 | |
| 186 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - ITEM_DESC | Character field of length 40 | |
| 187 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - ORDERING_PARTY | TCM_S_CUSTFRTINV_ITEM-ORDERING_PARTY | |
| 188 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - ORDERING_PARTY | TCM_S_CUSTFRTINV_ITEM-ORDERING_PARTY | |
| 189 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - PACKAGE_ID | Package ID | |
| 190 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - PACKAGE_ID | Package ID | |
| 191 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - PIECES_CONFIRMED_QUANTITY | TCM_S_CUSTFRTINV_ITEM-PIECES_CONFIRMED_QUANTITY | |
| 192 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - PIECES_CONFIRMED_QUANTITY | TCM_S_CUSTFRTINV_ITEM-PIECES_CONFIRMED_QUANTITY | |
| 193 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - PRODUCT_ID | Product ID | |
| 194 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - PRODUCT_ID | Product ID | |
| 195 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - REASON_CODE | SAP TM Credit Memo Reason Code | |
| 196 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - REASON_CODE | SAP TM Credit Memo Reason Code | |
| 197 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - REF_BILL_DOC_ID | Business Transaction Document ID | |
| 198 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - REF_BILL_DOC_ID | Business Transaction Document ID | |
| 199 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - REF_BILL_ITEM_ID | Business Transaction Document Item ID | |
| 200 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - REF_BILL_ITEM_ID | Business Transaction Document Item ID | |
| 201 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - REF_DOC_TYPE | Business Transaction Document Type Code | |
| 202 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - RESOURCE_ID | Resource ID | |
| 203 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - RESOURCE_ID | Resource ID | |
| 204 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - SERVICE_DATE | System Date | |
| 205 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - SERVICE_DATE | System Date | |
| 206 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - SHIPPER_PARTY | TCM_S_CUSTFRTINV_ITEM-SHIPPER_PARTY | |
| 207 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - SHIP_FROM_LOCATION | TCM_S_CUSTFRTINV_ITEM-SHIP_FROM_LOCATION | |
| 208 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - SHIP_FROM_LOCATION | TCM_S_CUSTFRTINV_ITEM-SHIP_FROM_LOCATION | |
| 209 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - SHIP_TO_LOCATION | TCM_S_CUSTFRTINV_ITEM-SHIP_TO_LOCATION | |
| 210 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - SHIP_TO_LOCATION | TCM_S_CUSTFRTINV_ITEM-SHIP_TO_LOCATION | |
| 211 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - SRC_LOC_ID | Char 20 | |
| 212 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - SRC_LOC_ID | Char 20 | |
| 213 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - TRANSP_CHARGE | TCM_S_CUSTFRTINV_ITEM-TRANSP_CHARGE | |
| 214 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - TRANSP_CHARGE | TCM_S_CUSTFRTINV_ITEM-TRANSP_CHARGE | |
| 215 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - AUART | Sales Document Type | |
| 216 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - BILL_TO_PARTY | TCM_S_CUST_FRTINV_REQ_SUITE-BILL_TO_PARTY | |
| 217 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - CALC_DATE | System Date | |
| 218 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - CATEGORY_CODE | Business Transaction Document Category Code | |
| 219 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - COMP_CODE | Company Code | |
| 220 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - DISTR_CHANNEL | Distribution Channel | |
| 221 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - DIVISION | Division | |
| 222 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - FKART | Billing Type | |
| 223 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - ITEM | TCM_S_CUST_FRTINV_REQ_SUITE-ITEM | |
| 224 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 225 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - NUMKI | Number range in the case of internal number assignment | |
| 226 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - PAYER_PARTY | TCM_S_CUST_FRTINV_REQ_SUITE-PAYER_PARTY | |
| 227 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - PLANT | Plant | |
| 228 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - PSTYV | Sales document item category | |
| 229 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - REF_BILL_DOC | Business Transaction Document ID | |
| 230 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - SALES_ORG | Sales Organization | |
| 231 | Table/Structure Field |
TCM_S_LOC - LAND1 | Country Key | |
| 232 | Table/Structure Field |
TCM_S_LOC - LAND1 | Country Key | |
| 233 | Table/Structure Field |
TCM_S_PARTY_ADDR - ADDR_NO | Address number | |
| 234 | Table/Structure Field |
TCM_S_PARTY_ADDR - CITY | City | |
| 235 | Table/Structure Field |
TCM_S_PARTY_ADDR - COUNTRY | Country Key | |
| 236 | Table/Structure Field |
TCM_S_PARTY_ADDR - DISTRICT | District | |
| 237 | Table/Structure Field |
TCM_S_PARTY_ADDR - HOUSE_NO | House Number | |
| 238 | Table/Structure Field |
TCM_S_PARTY_ADDR - NAME | Name 1 | |
| 239 | Table/Structure Field |
TCM_S_PARTY_ADDR - NAME_2 | Name 2 | |
| 240 | Table/Structure Field |
TCM_S_PARTY_ADDR - POSTL_COD1 | City postal code | |
| 241 | Table/Structure Field |
TCM_S_PARTY_ADDR - REGION | Region (State, Province, County) | |
| 242 | Table/Structure Field |
TCM_S_PARTY_ADDR - STREET | Street | |
| 243 | Table/Structure Field |
TCM_S_PARTY_ADDR - TITLE | Title text | |
| 244 | Table/Structure Field |
TCM_S_PTY - PARTY_ADDRESS | TCM_S_PTY-PARTY_ADDRESS | |
| 245 | Table/Structure Field |
TCM_S_PTY - PARTY_ADDRESS | TCM_S_PTY-PARTY_ADDRESS | |
| 246 | Table/Structure Field |
TCM_S_PTY - PARTY_ID | Business Partner ID | |
| 247 | Table/Structure Field |
TCM_S_PTY - PARTY_ID | Business Partner ID | |
| 248 | Table/Structure Field |
TCM_S_QUANT - QUANTITY | Quantity | |
| 249 | Table/Structure Field |
TCM_S_QUANT - QUANTITY | Quantity | |
| 250 | Table/Structure Field |
TCM_S_QUANT - UNIT_CODE | Base Unit of Measure | |
| 251 | Table/Structure Field |
TCM_S_QUANT - UNIT_CODE | Base Unit of Measure | |
| 252 | Table/Structure Field |
TCM_S_TRANSP_CHARGE - CURRENCY | TCM_S_TRANSP_CHARGE-CURRENCY | |
| 253 | Table/Structure Field |
TCM_S_TRANSP_CHARGE - CURRENCY | TCM_S_TRANSP_CHARGE-CURRENCY | |
| 254 | Table/Structure Field |
TCM_S_TRANSP_CHARGE - PAYMENT_TERMS | Terms of payment key | |
| 255 | Table/Structure Field |
TCM_S_TRANSP_CHARGE - PAYMENT_TERMS | Terms of payment key | |
| 256 | Table/Structure Field |
TCM_S_TRANSP_CHARGE - TCM_ELEMENT | TCM_S_TRANSP_CHARGE-TCM_ELEMENT | |
| 257 | Table/Structure Field |
TCM_S_TRANSP_CHARGE - TCM_ELEMENT | TCM_S_TRANSP_CHARGE-TCM_ELEMENT | |
| 258 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 259 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 260 | Table/Structure Field |
TTXERN - LFDTX | Sequential number of text ID group | |
| 261 | Table/Structure Field |
TTXERN - TXPFL | Text is mandatory or should be displayed | |
| 262 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 263 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 264 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 265 | Table/Structure Field |
TVSA - NUMKI | Number range in the case of internal number assignment | |
| 266 | Table/Structure Field |
TVSA - SMART | Group type | |
| 267 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 268 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 269 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 270 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 271 | Table/Structure Field |
VBFS - MSGV2 | Message variable 02 | |
| 272 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 273 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 274 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 275 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 276 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 277 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 278 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 279 | Table/Structure Field |
VBRPVB - ARKTX | Short text for sales order item | |
| 280 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 281 | Table/Structure Field |
VBSK - ERDAT | Date on which the record was created | |
| 282 | Table/Structure Field |
VBSK - ERNAM | Name of Person who Created the Object | |
| 283 | Table/Structure Field |
VBSK - MANDT | Client | |
| 284 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 285 | Table/Structure Field |
VBSK - SMART | Group type | |
| 286 | Table/Structure Field |
VBSK - UZEIT | Time | |
| 287 | Table/Structure Field |
VBSS - VBELN | Sales and Distribution Document Number |
