Table/Structure Field list used by SAP ABAP Class CL_TCM_CFIRSUITECRT_ASSIST (helper class)
SAP ABAP Class 
CL_TCM_CFIRSUITECRT_ASSIST (helper class) is using
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Class (46)
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Data Element (51)
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Table/Structure Field (234)
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Function Module (10)
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Interface (12)
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Message Class (4)
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Message Number (15)
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Class Method (108)
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Table (131)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIDOCHDRR - CO_AREA | Controlling Area | |
| 2 | Table/Structure Field |
BAPIDOCHDRR - POSTGDATE | Posting Date | |
| 3 | Table/Structure Field |
BAPIDOCHDRR - RVRS_NO | Document Number | |
| 4 | Table/Structure Field |
BAPIDOCHDRR - USERNAME | User name | |
| 5 | Table/Structure Field |
BAPIDOCHDRU12P - CO_AREA | Controlling Area | |
| 6 | Table/Structure Field |
BAPIDOCHDRU12P - DOC_NO | Document Number | |
| 7 | Table/Structure Field |
BAPIDOCHDRU12P - USERNAME | User name | |
| 8 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 9 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 10 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 11 | Table/Structure Field |
BAPIVBRKSUCCESS - BILL_DOC | Billing document | |
| 12 | Table/Structure Field |
COBK - BELNR | Document Number | |
| 13 | Table/Structure Field |
COBK - KOKRS | Controlling Area | |
| 14 | Table/Structure Field |
CSKS - KOKRS | Controlling Area | |
| 15 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 16 | Table/Structure Field |
SAPPLCO_ATTACHMENT_FOLDER1 - DOCUMENT | SAPPLCO_ATTACHMENT_FOLDER1-DOCUMENT | |
| 17 | Table/Structure Field |
SAPPLCO_ATTACHMENT_FOLDER1 - DOCUMENT | SAPPLCO_ATTACHMENT_FOLDER1-DOCUMENT | |
| 18 | Table/Structure Field |
SAPPLCO_BINARY_OBJECT - CONTENT | SAPPLCO_BINARY_OBJECT-CONTENT | |
| 19 | Table/Structure Field |
SAPPLCO_BINARY_OBJECT - CONTENT | SAPPLCO_BINARY_OBJECT-CONTENT | |
| 20 | Table/Structure Field |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
| 21 | Table/Structure Field |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
| 22 | Table/Structure Field |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - SCHEME_AGENCY_ID | SAPPLCO_BUSINESS_DOCUMENT_MES1-SCHEME_AGENCY_ID | |
| 23 | Table/Structure Field |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - SCHEME_ID | SAPPLCO_BUSINESS_DOCUMENT_MES1-SCHEME_ID | |
| 24 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | |
| 25 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
| 26 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
| 27 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECIPIENT_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
| 28 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECIPIENT_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
| 29 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECIPIENT_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-RECIPIENT_PARTY | |
| 30 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECIPIENT_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-RECIPIENT_PARTY | |
| 31 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
| 32 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
| 33 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-SENDER_PARTY | |
| 34 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-SENDER_PARTY | |
| 35 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-SENDER_PARTY | |
| 36 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-SENDER_PARTY | |
| 37 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-SENDER_PARTY | |
| 38 | Table/Structure Field |
SAPPLCO_BUS_DOC_MHEAD_PARTY - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PARTY-INTERNAL_ID | |
| 39 | Table/Structure Field |
SAPPLCO_BUS_DOC_MHEAD_PARTY - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PARTY-INTERNAL_ID | |
| 40 | Table/Structure Field |
SAPPLCO_BUS_DOC_MHEAD_PARTY - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PARTY-INTERNAL_ID | |
| 41 | Table/Structure Field |
SAPPLCO_BUS_DOC_MHEAD_PARTY - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PARTY-INTERNAL_ID | |
| 42 | Table/Structure Field |
SAPPLCO_BUS_DOC_MHEAD_PARTY - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PARTY-INTERNAL_ID | |
| 43 | Table/Structure Field |
SAPPLCO_BUS_DOC_MHEAD_PARTY - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PARTY-INTERNAL_ID | |
| 44 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 45 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 46 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF - ACCEPTANCE_STATUS_CODE | Proxy Data Element (Generated) | |
| 47 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF - ACCEPTANCE_STATUS_CODE | Proxy Data Element (Generated) | |
| 48 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_CFIR_SUITECONF-BUSINESS_TRANSACTION_DOCUMENT | |
| 49 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF - ID | Proxy Data Element (generated) | |
| 50 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF - ID | Proxy Data Element (generated) | |
| 51 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF - ITEM | SAPPLCO_CFIR_SUITECONF-ITEM | |
| 52 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF_BTD - ID | ProductAvailabilityRequirement ID | |
| 53 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF_BTD - TYPE_CODE | Proxy Data Element (Generated) | |
| 54 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF_MSG - CUSTOMER_FREIGHT_INVOICE_REQ | SAPPLCO_CFIR_SUITECONF_MSG-CUSTOMER_FREIGHT_INVOICE_REQ | |
| 55 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF_MSG - CUSTOMER_FREIGHT_INVOICE_REQ | SAPPLCO_CFIR_SUITECONF_MSG-CUSTOMER_FREIGHT_INVOICE_REQ | |
| 56 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF_MSG - MESSAGE_HEADER | SAPPLCO_CFIR_SUITECONF_MSG-MESSAGE_HEADER | |
| 57 | Table/Structure Field |
SAPPLCO_CFIR_SUITECONF_MSG - MESSAGE_HEADER | SAPPLCO_CFIR_SUITECONF_MSG-MESSAGE_HEADER | |
| 58 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQUEST_MSG - CUSTOMER_FREIGHT_INVOICE_REQ | SAPPLCO_CFIR_SUITEREQUEST_MSG-CUSTOMER_FREIGHT_INVOICE_REQ | |
| 59 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQUEST_MSG - CUSTOMER_FREIGHT_INVOICE_REQ | SAPPLCO_CFIR_SUITEREQUEST_MSG-CUSTOMER_FREIGHT_INVOICE_REQ | |
| 60 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQUEST_MSG - CUSTOMER_FREIGHT_INVOICE_REQ | SAPPLCO_CFIR_SUITEREQUEST_MSG-CUSTOMER_FREIGHT_INVOICE_REQ | |
| 61 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQUEST_MSG - CUSTOMER_FREIGHT_INVOICE_REQ | SAPPLCO_CFIR_SUITEREQUEST_MSG-CUSTOMER_FREIGHT_INVOICE_REQ | |
| 62 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQUEST_MSG - CUSTOMER_FREIGHT_INVOICE_REQ | SAPPLCO_CFIR_SUITEREQUEST_MSG-CUSTOMER_FREIGHT_INVOICE_REQ | |
| 63 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQUEST_MSG - CUSTOMER_FREIGHT_INVOICE_REQ | SAPPLCO_CFIR_SUITEREQUEST_MSG-CUSTOMER_FREIGHT_INVOICE_REQ | |
| 64 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQUEST_MSG - MESSAGE_HEADER | SAPPLCO_CFIR_SUITEREQUEST_MSG-MESSAGE_HEADER | |
| 65 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQUEST_MSG - MESSAGE_HEADER | SAPPLCO_CFIR_SUITEREQUEST_MSG-MESSAGE_HEADER | |
| 66 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQUEST_MSG - MESSAGE_HEADER | SAPPLCO_CFIR_SUITEREQUEST_MSG-MESSAGE_HEADER | |
| 67 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQUEST_MSG - MESSAGE_HEADER | SAPPLCO_CFIR_SUITEREQUEST_MSG-MESSAGE_HEADER | |
| 68 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQUEST_MSG - MESSAGE_HEADER | SAPPLCO_CFIR_SUITEREQUEST_MSG-MESSAGE_HEADER | |
| 69 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BASEBTDR - DESTINATION_LOCATION_ID | Proxy Data Element (generated) | |
| 70 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BASEBTDR - SOURCE_LOCATION_ID | Proxy Data Element (generated) | |
| 71 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BASEBTDR - TRANSPORTATION_REQUEST_ID | Proxy Data Element (generated) | |
| 72 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BASEBTDR - TRANSPORTATION_REQUEST_ITEM_ID | BusinessTransactionDocumentItemID | |
| 73 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BILLPTY - ADDRESS | SAPPLCO_CFIR_SUITEREQ_BILLPTY-ADDRESS | |
| 74 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BILLPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 75 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BTD - ID | ProductAvailabilityRequirement ID | |
| 76 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BTD - ID | ProductAvailabilityRequirement ID | |
| 77 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BTD - TYPE_CODE | Proxy Data Element (Generated) | |
| 78 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_BTD - TYPE_CODE | Proxy Data Element (Generated) | |
| 79 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - ACTION_CODE | Proxy Data Element (Generated) | |
| 80 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - ADDITIONAL_DATA | SAPPLCO_CFIR_SUITEREQ_CFIR-ADDITIONAL_DATA | |
| 81 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - ADDITIONAL_DATA | SAPPLCO_CFIR_SUITEREQ_CFIR-ADDITIONAL_DATA | |
| 82 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - BILL_TO_PARTY | SAPPLCO_CFIR_SUITEREQ_CFIR-BILL_TO_PARTY | |
| 83 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - BUSINESS_TRANSACTION_DOCU | SAPPLCO_CFIR_SUITEREQ_CFIR-BUSINESS_TRANSACTION_DOCU | |
| 84 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - BUSINESS_TRANSACTION_DOCU | SAPPLCO_CFIR_SUITEREQ_CFIR-BUSINESS_TRANSACTION_DOCU | |
| 85 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - CATEGORY_CODE | Proxy Data Element (generated) | |
| 86 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 87 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - ID | Proxy Data Element (generated) | |
| 88 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - ID | Proxy Data Element (generated) | |
| 89 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - ID | Proxy Data Element (generated) | |
| 90 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - INVOICE_DATE | Proxy Data Element (Generated) | |
| 91 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - INVOICE_DATE | Proxy Data Element (Generated) | |
| 92 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - ITEM | SAPPLCO_CFIR_SUITEREQ_CFIR-ITEM | |
| 93 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - ITEM | SAPPLCO_CFIR_SUITEREQ_CFIR-ITEM | |
| 94 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - PAYER_PARTY | SAPPLCO_CFIR_SUITEREQ_CFIR-PAYER_PARTY | |
| 95 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - RESOURCE | SAPPLCO_CFIR_SUITEREQ_CFIR-RESOURCE | |
| 96 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - SALES_AREA | SAPPLCO_CFIR_SUITEREQ_CFIR-SALES_AREA | |
| 97 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - SETTLEMENT_DOCUMENT_TYPE | Proxy Data Element (Generated) | |
| 98 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - TRANSPORTATION_CHARGE | SAPPLCO_CFIR_SUITEREQ_CFIR-TRANSPORTATION_CHARGE | |
| 99 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_CFIR - TRANSPORTATION_CHARGE_DISTRIBU | SAPPLCO_CFIR_SUITEREQ_CFIR-TRANSPORTATION_CHARGE_DISTRIBU | |
| 100 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - BASE_BUSINESS_TRANSACTION_DOCU | SAPPLCO_CFIR_SUITEREQ_ITM_S-BASE_BUSINESS_TRANSACTION_DOCU | |
| 101 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_ITM_S - ID | BusinessTransactionDocumentItemID | |
| 102 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_PAYERPTY - ADDRESS | SAPPLCO_CFIR_SUITEREQ_PAYERPTY-ADDRESS | |
| 103 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_PAYERPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 104 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_SLSAREA - SALES_GROUP_ID | Proxy Data Element (generated) | |
| 105 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_SLSAREA - SALES_OFFICE_ID | Proxy Data Element (generated) | |
| 106 | Table/Structure Field |
SAPPLCO_CFIR_SUITEREQ_SLSAREA - SALES_ORGANISATION_ID | Proxy Data Element (generated) | |
| 107 | Table/Structure Field |
SAPPLCO_CUST_FRT_CONF_ITEM - BASE_TRANSPORTATION_DOCUMENT_R | SAPPLCO_CUST_FRT_CONF_ITEM-BASE_TRANSPORTATION_DOCUMENT_R | |
| 108 | Table/Structure Field |
SAPPLCO_CUST_FRT_CONF_ITEM - ERPBUSINESS_TRANSACTION_DOCUME | SAPPLCO_CUST_FRT_CONF_ITEM-ERPBUSINESS_TRANSACTION_DOCUME | |
| 109 | Table/Structure Field |
SAPPLCO_CUST_FRT_CONF_ITEM - ID | ProductAvailabilityRequirement ID | |
| 110 | Table/Structure Field |
SAPPLCO_DOCUMENT - FILE_CONTENT_BINARY_OBJECT | SAPPLCO_DOCUMENT-FILE_CONTENT_BINARY_OBJECT | |
| 111 | Table/Structure Field |
SAPPLCO_DOCUMENT - FILE_CONTENT_BINARY_OBJECT | SAPPLCO_DOCUMENT-FILE_CONTENT_BINARY_OBJECT | |
| 112 | Table/Structure Field |
SAPPLCO_DOCUMENT - PROPERTY | SAPPLCO_DOCUMENT-PROPERTY | |
| 113 | Table/Structure Field |
SAPPLCO_DOCUMENT - PROPERTY | SAPPLCO_DOCUMENT-PROPERTY | |
| 114 | Table/Structure Field |
SAPPLCO_DOCUMENT_PROPERTY - NAME | Proxy Data Element (Generated) | |
| 115 | Table/Structure Field |
SAPPLCO_DOCUMENT_PROPERTY - NAME | Proxy Data Element (Generated) | |
| 116 | Table/Structure Field |
SAPPLCO_DOCUMENT_PROPERTY - VALUE | SAPPLCO_DOCUMENT_PROPERTY-VALUE | |
| 117 | Table/Structure Field |
SAPPLCO_DOCUMENT_PROPERTY - VALUE | SAPPLCO_DOCUMENT_PROPERTY-VALUE | |
| 118 | Table/Structure Field |
SAPPLCO_DOCUMENT_PROPERTY_VALU - TEXT | Proxy Data Element (Generated) | |
| 119 | Table/Structure Field |
SAPPLCO_DOCUMENT_PROPERTY_VALU - TEXT | Proxy Data Element (Generated) | |
| 120 | Table/Structure Field |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ID | ProductAvailabilityRequirement ID | |
| 121 | Table/Structure Field |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ITEM_ID | BusinessTransactionDocumentItemID | |
| 122 | Table/Structure Field |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - TYPE_CODE | Proxy Data Element (Generated) | |
| 123 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 124 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 125 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 126 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 127 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 128 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 129 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 130 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 131 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | SAPPLCO_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | |
| 132 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 133 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 134 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 135 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 136 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 137 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 138 | Table/Structure Field |
TCM_CFIR_SUITECONFIRMATION - CFIR_SUITE_CONFIRMATION_MSG | TCM_CFIR_SUITECONFIRMATION-CFIR_SUITE_CONFIRMATION_MSG | |
| 139 | Table/Structure Field |
TCM_CUST_FRT_INVC_REQ_SUITERE1 - ATTACHMENT_FOLDER | TCM_CUST_FRT_INVC_REQ_SUITERE1-ATTACHMENT_FOLDER | |
| 140 | Table/Structure Field |
TCM_CUST_FRT_INVC_REQ_SUITERE1 - ATTACHMENT_FOLDER | TCM_CUST_FRT_INVC_REQ_SUITERE1-ATTACHMENT_FOLDER | |
| 141 | Table/Structure Field |
TCM_CUST_FRT_INVC_REQ_SUITERE2 - ITEM | TCM_CUST_FRT_INVC_REQ_SUITERE2-ITEM | |
| 142 | Table/Structure Field |
TCM_CUST_FRT_INVC_REQ_SUITERE3 - ADDITIONAL_DATA | TCM_CUST_FRT_INVC_REQ_SUITERE3-ADDITIONAL_DATA | |
| 143 | Table/Structure Field |
TCM_CUST_FRT_INVC_REQ_SUITERE4 - ADDITIONAL_CHARGE_DISTRIBUTION | TCM_CUST_FRT_INVC_REQ_SUITERE4-ADDITIONAL_CHARGE_DISTRIBUTION | |
| 144 | Table/Structure Field |
TCM_CUST_FRT_INVC_REQ_SUITERE4 - BUSINESS_TRANSACTION_DOCUMENT | TCM_CUST_FRT_INVC_REQ_SUITERE4-BUSINESS_TRANSACTION_DOCUMENT | |
| 145 | Table/Structure Field |
TCM_C_SLS_MAP - AUART | Sales Document Type | |
| 146 | Table/Structure Field |
TCM_C_SLS_MAP - FKART | Billing Type | |
| 147 | Table/Structure Field |
TCM_C_SLS_MAP - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 148 | Table/Structure Field |
TCM_C_SLS_MAP - PLANT | Plant | |
| 149 | Table/Structure Field |
TCM_C_SLS_MAP - PSTYV | Sales document item category | |
| 150 | Table/Structure Field |
TCM_C_SLS_MAP - REF_DOC_NO_RANGE | Number range in the case of internal number assignment | |
| 151 | Table/Structure Field |
TCM_C_SLS_MAP - SPART | Division | |
| 152 | Table/Structure Field |
TCM_C_SLS_MAP - VKORG | Sales Organization | |
| 153 | Table/Structure Field |
TCM_C_SLS_MAP - VTWEG | Distribution Channel | |
| 154 | Table/Structure Field |
TCM_D_TC_SRV_MAP - COST_ELEMENT | Cost Element | |
| 155 | Table/Structure Field |
TCM_S_AMOUNT_ELE - AMOUNT | Amount | |
| 156 | Table/Structure Field |
TCM_S_CFIR_CHRG_ITM_PRINT - ITM_CHRG_ELE | TCM_S_CFIR_CHRG_ITM_PRINT-ITM_CHRG_ELE | |
| 157 | Table/Structure Field |
TCM_S_CFIR_ITM_CHRG_ELE_PRINT - ITM_CHRG_ELE_KEY | Raw data | |
| 158 | Table/Structure Field |
TCM_S_CFIR_ITM_CHRG_ELE_PRINT - RESOURCE_ID | TCM_S_CFIR_ITM_CHRG_ELE_PRINT-RESOURCE_ID | |
| 159 | Table/Structure Field |
TCM_S_CFIR_PRINT_DATA - CHRG_ITM | TCM_S_CFIR_PRINT_DATA-CHRG_ITM | |
| 160 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - AMOUNT_ELEMENT | TCM_S_CHARGE_ELEMENT-AMOUNT_ELEMENT | |
| 161 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - ELEMENT_ID | Data Element for Transportation Charge Element ID | |
| 162 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - TRCHARG_CATCD | Charge Item Category Code | |
| 163 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
| 164 | Table/Structure Field |
TCM_S_CHARGE_ELEMENT - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
| 165 | Table/Structure Field |
TCM_S_CURR - CURRENCY_CODE | Currency (SAP-Internal) | |
| 166 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - AUFNR | Order Number | |
| 167 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - COST_CENTER | Cost Center | |
| 168 | Table/Structure Field |
TCM_S_CUSTFRTINV_ITEM - TRANSP_CHARGE | TCM_S_CUSTFRTINV_ITEM-TRANSP_CHARGE | |
| 169 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - AUART | Sales Document Type | |
| 170 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - BILL_TO_PARTY | TCM_S_CUST_FRTINV_REQ_SUITE-BILL_TO_PARTY | |
| 171 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - CALC_DATE | System Date | |
| 172 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - CATEGORY_CODE | Business Transaction Document Category Code | |
| 173 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - CFIR_ID | Business Transaction Document ID | |
| 174 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - CFIR_ID | Business Transaction Document ID | |
| 175 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - CFIR_ID | Business Transaction Document ID | |
| 176 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - COMP_CODE | Company Code | |
| 177 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - DISTR_CHANNEL | Distribution Channel | |
| 178 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - DIVISION | Division | |
| 179 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - FKART | Billing Type | |
| 180 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - FKART | Billing Type | |
| 181 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - ITEM | TCM_S_CUST_FRTINV_REQ_SUITE-ITEM | |
| 182 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - ITEM | TCM_S_CUST_FRTINV_REQ_SUITE-ITEM | |
| 183 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 184 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - LOGSYS | Logical system | |
| 185 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - LOGSYS | Logical system | |
| 186 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - NUMKI | Number range in the case of internal number assignment | |
| 187 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - PAYER_PARTY | TCM_S_CUST_FRTINV_REQ_SUITE-PAYER_PARTY | |
| 188 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - PLANT | Plant | |
| 189 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - PSTYV | Sales document item category | |
| 190 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - REF_BILL_DOC | Business Transaction Document ID | |
| 191 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - SALES_ORG | Sales Organization | |
| 192 | Table/Structure Field |
TCM_S_CUST_FRTINV_REQ_SUITE - TCM_SALES_ORG | Sales Organization (TM) | |
| 193 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL - CO_AREA | Controlling Area | |
| 194 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL - DOCDATE | Document Date | |
| 195 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL - DOC_HDR_TX | Document Header Text | |
| 196 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL - ITEM | TCM_S_INTRACOMPCD_BILL-ITEM | |
| 197 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL - ITEM | TCM_S_INTRACOMPCD_BILL-ITEM | |
| 198 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL - OBJ_SYS | Logical system of source document | |
| 199 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL - POSTGDATE | Document Date | |
| 200 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL - TRANS_CURR | Transaction Currency | |
| 201 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL_ITEM - COST_ELEM | Cost Element | |
| 202 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL_ITEM - REC_CCTR | Receiver Cost Center | |
| 203 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL_ITEM - REC_ORDER | Receiver Order | |
| 204 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL_ITEM - SEG_TEXT | Segment text | |
| 205 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL_ITEM - SEND_CCTR | Sender Cost Center | |
| 206 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL_ITEM - SEN_ORDER | Sender order | |
| 207 | Table/Structure Field |
TCM_S_INTRACOMPCD_BILL_ITEM - VALUE_TCUR | Overall Amount in Transaction Currency | |
| 208 | Table/Structure Field |
TCM_S_POST_MAPPING_CFIR_SUITE - CFIR_ID | Char 20 | |
| 209 | Table/Structure Field |
TCM_S_POST_MAPPING_CFIR_SUITE - CFIR_ID | Char 20 | |
| 210 | Table/Structure Field |
TCM_S_POST_MAPPING_CFIR_SUITE - CFIR_ID | Char 20 | |
| 211 | Table/Structure Field |
TCM_S_POST_MAPPING_CFIR_SUITE - CFIR_ID | Char 20 | |
| 212 | Table/Structure Field |
TCM_S_POST_MAPPING_CFIR_SUITE - CFIR_ID | Char 20 | |
| 213 | Table/Structure Field |
TCM_S_POST_MAPPING_CFIR_SUITE - SENDER_PARTY | Character field, length 32 | |
| 214 | Table/Structure Field |
TCM_S_POST_MAPPING_CFIR_SUITE - SENDER_PARTY | Character field, length 32 | |
| 215 | Table/Structure Field |
TCM_S_POST_MAPPING_CFIR_SUITE - SENDER_PARTY | Character field, length 32 | |
| 216 | Table/Structure Field |
TCM_S_POST_MAPPING_CFIR_SUITE - SENDER_PARTY | Character field, length 32 | |
| 217 | Table/Structure Field |
TCM_S_POST_MAPPING_CFIR_SUITE - SENDER_PARTY | Character field, length 32 | |
| 218 | Table/Structure Field |
TCM_S_POST_MAPPING_CFIR_SUITE - TCM_CUST_FRTINV | TCM_S_POST_MAPPING_CFIR_SUITE-TCM_CUST_FRTINV | |
| 219 | Table/Structure Field |
TCM_S_PTY - PARTY_ADDRESS | TCM_S_PTY-PARTY_ADDRESS | |
| 220 | Table/Structure Field |
TCM_S_PTY - PARTY_ID | Business Partner ID | |
| 221 | Table/Structure Field |
TCM_S_TRANSP_CHARGE - CURRENCY | TCM_S_TRANSP_CHARGE-CURRENCY | |
| 222 | Table/Structure Field |
TCM_S_TRANSP_CHARGE - TCM_ELEMENT | TCM_S_TRANSP_CHARGE-TCM_ELEMENT | |
| 223 | Table/Structure Field |
TTXERN - LFDTX | Sequential number of text ID group | |
| 224 | Table/Structure Field |
TTXERN - TXPFL | Text is mandatory or should be displayed | |
| 225 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 226 | Table/Structure Field |
TVTF - NUMKI | Number range in the case of internal number assignment | |
| 227 | Table/Structure Field |
TVTF - NUMKI | Number range in the case of internal number assignment | |
| 228 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 229 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 230 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 231 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 232 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 233 | Table/Structure Field |
VBRPVB - ARKTX | Short text for sales order item | |
| 234 | Table/Structure Field |
VBRPVB - POSNR | Billing item |
