Table/Structure Field list used by SAP ABAP Class CL_TCM_TOR_INVPREPREQ_ASSIST (Helper class to CL_TCM_TOR_INVPREPREQ_IMPL)
SAP ABAP Class CL_TCM_TOR_INVPREPREQ_ASSIST (Helper class to CL_TCM_TOR_INVPREPREQ_IMPL) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIESLL - EXT_LINE | Line Number | |
2 | Table/Structure Field | BAPIESLL - EXT_SERV | Vendor's Service Number | |
3 | Table/Structure Field | BAPIESLL - LINE_NO | Internal line number | |
4 | Table/Structure Field | BAPIESLL - PCKG_NO | Package number | |
5 | Table/Structure Field | BAPIESLL - SERVICE | Activity Number | |
6 | Table/Structure Field | BAPIESLLC - BASE_UOM | Base Unit of Measure | |
7 | Table/Structure Field | BAPIESLLC - EXT_LINE | Line Number | |
8 | Table/Structure Field | BAPIESLLC - EXT_SERV | Vendor's Service Number | |
9 | Table/Structure Field | BAPIESLLC - FROM_LINE | Lower Limit | |
10 | Table/Structure Field | BAPIESLLC - GR_PRICE | Gross price | |
11 | Table/Structure Field | BAPIESLLC - GR_PRICE | Gross price | |
12 | Table/Structure Field | BAPIESLLC - GR_PRICE | Gross price | |
13 | Table/Structure Field | BAPIESLLC - INFORM | Informatory Line | |
14 | Table/Structure Field | BAPIESLLC - LINE_NO | Internal line number | |
15 | Table/Structure Field | BAPIESLLC - LINE_NO | Internal line number | |
16 | Table/Structure Field | BAPIESLLC - MATL_GROUP | Material Group | |
17 | Table/Structure Field | BAPIESLLC - OUTL_IND | Indicator: Outline line | |
18 | Table/Structure Field | BAPIESLLC - PCKG_NO | Package number | |
19 | Table/Structure Field | BAPIESLLC - PCKG_NO | Package number | |
20 | Table/Structure Field | BAPIESLLC - PCKG_NO | Package number | |
21 | Table/Structure Field | BAPIESLLC - PRICE_UNIT | Price unit | |
22 | Table/Structure Field | BAPIESLLC - QUANTITY | Quantity with Sign | |
23 | Table/Structure Field | BAPIESLLC - SERVICE | Activity Number | |
24 | Table/Structure Field | BAPIESLLC - SERVICE | Activity Number | |
25 | Table/Structure Field | BAPIESLLC - SERVICE | Activity Number | |
26 | Table/Structure Field | BAPIESLLC - SHORT_TEXT | Short Text | |
27 | Table/Structure Field | BAPIESLLC - SUBPCKG_NO | Subpackage number | |
28 | Table/Structure Field | BAPIESLLC - SUBPCKG_NO | Subpackage number | |
29 | Table/Structure Field | BAPIESLLC - SUBPCKG_NO | Subpackage number | |
30 | Table/Structure Field | BAPIMEPOADDRDELIVERY - BUILDING | old: building (no. or abbreviation) | |
31 | Table/Structure Field | BAPIMEPOADDRDELIVERY - CITY | City | |
32 | Table/Structure Field | BAPIMEPOADDRDELIVERY - COUNTRY | Country Key | |
33 | Table/Structure Field | BAPIMEPOADDRDELIVERY - DISTRICT | District | |
34 | Table/Structure Field | BAPIMEPOADDRDELIVERY - FLOOR | Floor in building | |
35 | Table/Structure Field | BAPIMEPOADDRDELIVERY - HOUSE_NO | House Number | |
36 | Table/Structure Field | BAPIMEPOADDRDELIVERY - NAME | Name 1 | |
37 | Table/Structure Field | BAPIMEPOADDRDELIVERY - NAME_2 | Name 2 | |
38 | Table/Structure Field | BAPIMEPOADDRDELIVERY - NAME_3 | Name 3 | |
39 | Table/Structure Field | BAPIMEPOADDRDELIVERY - NAME_4 | Name 4 | |
40 | Table/Structure Field | BAPIMEPOADDRDELIVERY - POSTL_COD1 | City postal code | |
41 | Table/Structure Field | BAPIMEPOADDRDELIVERY - POSTL_COD2 | PO Box postal code | |
42 | Table/Structure Field | BAPIMEPOADDRDELIVERY - POSTL_COD3 | Company postal code (for large customers) | |
43 | Table/Structure Field | BAPIMEPOADDRDELIVERY - PO_BOX | PO Box | |
44 | Table/Structure Field | BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
45 | Table/Structure Field | BAPIMEPOADDRDELIVERY - REGION | Region (State, Province, County) | |
46 | Table/Structure Field | BAPIMEPOADDRDELIVERY - STREET | Street | |
47 | Table/Structure Field | BAPIMEPOADDRDELIVERY - TAXJURCODE | Tax Jurisdiction | |
48 | Table/Structure Field | BAPIMEPOHEADER - COMP_CODE | Company Code | |
49 | Table/Structure Field | BAPIMEPOHEADER - COMP_CODE | Company Code | |
50 | Table/Structure Field | BAPIMEPOHEADER - COMP_CODE | Company Code | |
51 | Table/Structure Field | BAPIMEPOHEADER - CREAT_DATE | Date on which the record was created | |
52 | Table/Structure Field | BAPIMEPOHEADER - CURRENCY | Currency Key | |
53 | Table/Structure Field | BAPIMEPOHEADER - DIFF_INV | Different Invoicing Party | |
54 | Table/Structure Field | BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
55 | Table/Structure Field | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
56 | Table/Structure Field | BAPIMEPOHEADER - ITEM_INTVL | Item Number Interval | |
57 | Table/Structure Field | BAPIMEPOHEADER - PMNTTRMS | Terms of payment key | |
58 | Table/Structure Field | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
59 | Table/Structure Field | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
60 | Table/Structure Field | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
61 | Table/Structure Field | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
62 | Table/Structure Field | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
63 | Table/Structure Field | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
64 | Table/Structure Field | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
65 | Table/Structure Field | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
66 | Table/Structure Field | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
67 | Table/Structure Field | BAPIMEPOHEADER - STATUS | Status of Purchasing Document | |
68 | Table/Structure Field | BAPIMEPOHEADER - VENDOR | Vendor's account number | |
69 | Table/Structure Field | BAPIMEPOHEADER - VENDOR | Vendor's account number | |
70 | Table/Structure Field | BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
71 | Table/Structure Field | BAPIMEPOHEADERX - CREAT_DATE | Updated information in related user data field | |
72 | Table/Structure Field | BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | |
73 | Table/Structure Field | BAPIMEPOHEADERX - DIFF_INV | Updated information in related user data field | |
74 | Table/Structure Field | BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | |
75 | Table/Structure Field | BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
76 | Table/Structure Field | BAPIMEPOHEADERX - PMNTTRMS | Updated information in related user data field | |
77 | Table/Structure Field | BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
78 | Table/Structure Field | BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
79 | Table/Structure Field | BAPIMEPOHEADERX - STATUS | Updated information in related user data field | |
80 | Table/Structure Field | BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
81 | Table/Structure Field | BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
82 | Table/Structure Field | BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
83 | Table/Structure Field | BAPIMEPOITEM - MATL_GROUP | Material Group | |
84 | Table/Structure Field | BAPIMEPOITEM - PCKG_NO | Package number | |
85 | Table/Structure Field | BAPIMEPOITEM - PCKG_NO | Package number | |
86 | Table/Structure Field | BAPIMEPOITEM - PCKG_NO | Package number | |
87 | Table/Structure Field | BAPIMEPOITEM - PCKG_NO | Package number | |
88 | Table/Structure Field | BAPIMEPOITEM - PLANT | Plant | |
89 | Table/Structure Field | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
90 | Table/Structure Field | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
91 | Table/Structure Field | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
92 | Table/Structure Field | BAPIMEPOITEM - PO_UNIT | Order unit | |
93 | Table/Structure Field | BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
94 | Table/Structure Field | BAPIMEPOITEM - RET_ITEM | Returns Item | |
95 | Table/Structure Field | BAPIMEPOITEM - SHORT_TEXT | Short Text | |
96 | Table/Structure Field | BAPIMEPOITEM - SHORT_TEXT | Short Text | |
97 | Table/Structure Field | BAPIMEPOITEM - SHORT_TEXT | Short Text | |
98 | Table/Structure Field | BAPIMEPOITEM - TAXJURCODE | Tax Jurisdiction | |
99 | Table/Structure Field | BAPIMEPOITEM - TAX_CODE | Tax on sales/purchases code | |
100 | Table/Structure Field | BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
101 | Table/Structure Field | BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
102 | Table/Structure Field | BAPIMEPOITEMX - MATL_GROUP | Updated information in related user data field | |
103 | Table/Structure Field | BAPIMEPOITEMX - PCKG_NO | Updated information in related user data field | |
104 | Table/Structure Field | BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
105 | Table/Structure Field | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
106 | Table/Structure Field | BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
107 | Table/Structure Field | BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
108 | Table/Structure Field | BAPIMEPOITEMX - RET_ITEM | Updated information in related user data field | |
109 | Table/Structure Field | BAPIMEPOITEMX - SHORT_TEXT | Updated information in related user data field | |
110 | Table/Structure Field | BAPIMEPOITEMX - TAXJURCODE | Updated information in related user data field | |
111 | Table/Structure Field | BAPIMEPOITEMX - TAX_CODE | Updated information in related user data field | |
112 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
113 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
114 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
115 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
116 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
117 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
118 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
119 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
120 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
121 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
122 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
123 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
124 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
125 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
126 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
127 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
128 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
129 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
130 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
131 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
132 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
133 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
134 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
135 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
136 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
137 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
138 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
139 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
140 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
141 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
142 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
143 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
144 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
145 | Table/Structure Field | BAPISRV - VAL_CLASS | Valuation Class | |
146 | Table/Structure Field | COBL - MEINS | Base Unit of Measure | |
147 | Table/Structure Field | COBL - MEINS | Base Unit of Measure | |
148 | Table/Structure Field | COBL - MENGE | Quantity | |
149 | Table/Structure Field | COBL - MENGE | Quantity | |
150 | Table/Structure Field | EESSR - LBLNI | Entry Sheet Number | |
151 | Table/Structure Field | EESSR - LBLNI_EXT | External number of entry sheet | |
152 | Table/Structure Field | EESSR - MBLNR | Number of Material Document | |
153 | Table/Structure Field | EESSR - MSGID | Message identification | |
154 | Table/Structure Field | EESSR - MSGID | Message identification | |
155 | Table/Structure Field | EESSR - MSGID | Message identification | |
156 | Table/Structure Field | EESSR - MSGNO | System Message Number | |
157 | Table/Structure Field | EESSR - MSGNO | System Message Number | |
158 | Table/Structure Field | EESSR - MSGNO | System Message Number | |
159 | Table/Structure Field | EESSR - MSGTY | Message Type | |
160 | Table/Structure Field | EESSR - MSGTY | Message Type | |
161 | Table/Structure Field | EESSR - MSGTY | Message Type | |
162 | Table/Structure Field | EESSR - MSGV1 | Message variable 01 | |
163 | Table/Structure Field | EESSR - MSGV1 | Message variable 01 | |
164 | Table/Structure Field | EESSR - MSGV1 | Message variable 01 | |
165 | Table/Structure Field | EESSR - MSGV2 | Message variable 02 | |
166 | Table/Structure Field | EESSR - MSGV2 | Message variable 02 | |
167 | Table/Structure Field | EESSR - MSGV2 | Message variable 02 | |
168 | Table/Structure Field | EESSR - MSGV3 | Message variable 03 | |
169 | Table/Structure Field | EESSR - MSGV3 | Message variable 03 | |
170 | Table/Structure Field | EESSR - MSGV3 | Message variable 03 | |
171 | Table/Structure Field | EESSR - MSGV4 | Message variable 04 | |
172 | Table/Structure Field | EESSR - MSGV4 | Message variable 04 | |
173 | Table/Structure Field | EESSR - MSGV4 | Message variable 04 | |
174 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
175 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
176 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
177 | Table/Structure Field | ERPTMS_ADDR - BUILDING | old: building (no. or abbreviation) | |
178 | Table/Structure Field | ERPTMS_ADDR - BUILDING | old: building (no. or abbreviation) | |
179 | Table/Structure Field | ERPTMS_ADDR - CITY | City | |
180 | Table/Structure Field | ERPTMS_ADDR - CITY | City | |
181 | Table/Structure Field | ERPTMS_ADDR - CITY | City | |
182 | Table/Structure Field | ERPTMS_ADDR - COUNTRY | Country Key | |
183 | Table/Structure Field | ERPTMS_ADDR - C_O_NAME | c/o name | |
184 | Table/Structure Field | ERPTMS_ADDR - DISTRICT | District | |
185 | Table/Structure Field | ERPTMS_ADDR - DISTRICT | District | |
186 | Table/Structure Field | ERPTMS_ADDR - FLOOR | Floor in building | |
187 | Table/Structure Field | ERPTMS_ADDR - FLOOR | Floor in building | |
188 | Table/Structure Field | ERPTMS_ADDR - HOUSE_NO | House Number | |
189 | Table/Structure Field | ERPTMS_ADDR - HOUSE_NO | House Number | |
190 | Table/Structure Field | ERPTMS_ADDR - HOUSE_NO2 | House number supplement | |
191 | Table/Structure Field | ERPTMS_ADDR - NAME | Name 1 | |
192 | Table/Structure Field | ERPTMS_ADDR - NAME | Name 1 | |
193 | Table/Structure Field | ERPTMS_ADDR - NAME_2 | Name 2 | |
194 | Table/Structure Field | ERPTMS_ADDR - NAME_2 | Name 2 | |
195 | Table/Structure Field | ERPTMS_ADDR - NAME_3 | Name 3 | |
196 | Table/Structure Field | ERPTMS_ADDR - NAME_3 | Name 3 | |
197 | Table/Structure Field | ERPTMS_ADDR - NAME_4 | Name 4 | |
198 | Table/Structure Field | ERPTMS_ADDR - NAME_4 | Name 4 | |
199 | Table/Structure Field | ERPTMS_ADDR - POSTL_COD1 | City postal code | |
200 | Table/Structure Field | ERPTMS_ADDR - POSTL_COD1 | City postal code | |
201 | Table/Structure Field | ERPTMS_ADDR - POSTL_COD1 | City postal code | |
202 | Table/Structure Field | ERPTMS_ADDR - POSTL_COD2 | PO Box postal code | |
203 | Table/Structure Field | ERPTMS_ADDR - POSTL_COD2 | PO Box postal code | |
204 | Table/Structure Field | ERPTMS_ADDR - POSTL_COD3 | Company postal code (for large customers) | |
205 | Table/Structure Field | ERPTMS_ADDR - POSTL_COD3 | Company postal code (for large customers) | |
206 | Table/Structure Field | ERPTMS_ADDR - PO_BOX | PO Box | |
207 | Table/Structure Field | ERPTMS_ADDR - REGION | Region (State, Province, County) | |
208 | Table/Structure Field | ERPTMS_ADDR - REGION | Region (State, Province, County) | |
209 | Table/Structure Field | ERPTMS_ADDR - REGION | Region (State, Province, County) | |
210 | Table/Structure Field | ERPTMS_ADDR - ROOM_NO | Room or Appartment Number | |
211 | Table/Structure Field | ERPTMS_ADDR - STREET | Street | |
212 | Table/Structure Field | ERPTMS_ADDR - STREET | Street | |
213 | Table/Structure Field | ERPTMS_ADDR - TAXJURCODE | Tax Jurisdiction | |
214 | Table/Structure Field | ERPTM_IV_DATA - LOGSYS | Logical system | |
215 | Table/Structure Field | ERPTM_IV_DATA - LOGSYS | Logical system | |
216 | Table/Structure Field | ERPTM_IV_DATA - SFIR_ID | Freight Settlement Document | |
217 | Table/Structure Field | ERPTM_IV_DATA - SFIR_ID | Freight Settlement Document | |
218 | Table/Structure Field | ERPTM_S_IV_DATA - AWB_ID | Air Waybill | |
219 | Table/Structure Field | ERPTM_S_IV_DATA - BOL_ID | Bill of Lading | |
220 | Table/Structure Field | ERPTM_S_IV_DATA - CHRG_DUE_CODE | Charges Due Code | |
221 | Table/Structure Field | ERPTM_S_IV_DATA - CONSIGNEE | Consignee | |
222 | Table/Structure Field | ERPTM_S_IV_DATA - CPUDT | Entry date | |
223 | Table/Structure Field | ERPTM_S_IV_DATA - CPUTM | Time of data entry | |
224 | Table/Structure Field | ERPTM_S_IV_DATA - DEL_D | Delivery Date | |
225 | Table/Structure Field | ERPTM_S_IV_DATA - DEST_CTRY | Destination Country | |
226 | Table/Structure Field | ERPTM_S_IV_DATA - DEST_LOC | Destination Location | |
227 | Table/Structure Field | ERPTM_S_IV_DATA - DISTANCE | Distance | |
228 | Table/Structure Field | ERPTM_S_IV_DATA - DIST_UOM | Distance Unit of Measure | |
229 | Table/Structure Field | ERPTM_S_IV_DATA - EQUIPMENT_TYPE | Equipment Type | |
230 | Table/Structure Field | ERPTM_S_IV_DATA - FLIGHT_ID | Flight Number | |
231 | Table/Structure Field | ERPTM_S_IV_DATA - FREIGHTAGRMT_ID | Freight Agreement | |
232 | Table/Structure Field | ERPTM_S_IV_DATA - IVP_ID | Business Partner | |
233 | Table/Structure Field | ERPTM_S_IV_DATA - LOADING_METER | Loading Meter | |
234 | Table/Structure Field | ERPTM_S_IV_DATA - LOGSYS | Logical system | |
235 | Table/Structure Field | ERPTM_S_IV_DATA - LOGSYS | Logical system | |
236 | Table/Structure Field | ERPTM_S_IV_DATA - PICKUP_D | Pick-Up Date | |
237 | Table/Structure Field | ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
238 | Table/Structure Field | ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
239 | Table/Structure Field | ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
240 | Table/Structure Field | ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
241 | Table/Structure Field | ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | |
242 | Table/Structure Field | ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | |
243 | Table/Structure Field | ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | |
244 | Table/Structure Field | ERPTM_S_IV_DATA - PRICING_IND | Pricing Indicator (Credit/Debit) | |
245 | Table/Structure Field | ERPTM_S_IV_DATA - SFIR_ID | Freight Settlement Document | |
246 | Table/Structure Field | ERPTM_S_IV_DATA - SFIR_ID | Freight Settlement Document | |
247 | Table/Structure Field | ERPTM_S_IV_DATA - SFIR_ITEM | Item Freight Settlement Document | |
248 | Table/Structure Field | ERPTM_S_IV_DATA - SHIPPER | Shipper | |
249 | Table/Structure Field | ERPTM_S_IV_DATA - SRCE_CTRY | Departure country (country from which the goods are sent) | |
250 | Table/Structure Field | ERPTM_S_IV_DATA - SRCE_LOC | Source Location | |
251 | Table/Structure Field | ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
252 | Table/Structure Field | ERPTM_S_IV_DATA - TOR_ITEM | Freight Order Item | |
253 | Table/Structure Field | ERPTM_S_IV_DATA - TSP_ID | Business Partner | |
254 | Table/Structure Field | ERPTM_S_IV_DATA - VEHICLE_ID | Vehicle | |
255 | Table/Structure Field | ERPTM_S_IV_DATA - VOYAGE_ID | Voyage Number | |
256 | Table/Structure Field | ESKL - INTROW | Line Number | |
257 | Table/Structure Field | ESKL - MANDT | Client | |
258 | Table/Structure Field | ESKL - NETWR | Net Value of Item | |
259 | Table/Structure Field | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
260 | Table/Structure Field | ESKL - PACKNO | Package number | |
261 | Table/Structure Field | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
262 | Table/Structure Field | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
263 | Table/Structure Field | ESKN - MANDT | Client | |
264 | Table/Structure Field | ESKN - PACKNO | Package number | |
265 | Table/Structure Field | ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
266 | Table/Structure Field | ESKN - ZEKKN | Sequential Number of Account Assignment | |
267 | Table/Structure Field | ESLL - INTROW | Line Number | |
268 | Table/Structure Field | ESLL - KTEXT1 | Short Text | |
269 | Table/Structure Field | ESLL - MANDT | Client | |
270 | Table/Structure Field | ESLL - MEINS | Base Unit of Measure | |
271 | Table/Structure Field | ESLL - MENGE | Quantity with Sign | |
272 | Table/Structure Field | ESLL - PACKAGE | Service Assignment | |
273 | Table/Structure Field | ESLL - PACKNO | Package number | |
274 | Table/Structure Field | ESLL - PLN_INTROW | Entry: Planned package line | |
275 | Table/Structure Field | ESLL - PLN_PACKNO | Source package number | |
276 | Table/Structure Field | ESLL - SRVPOS | Activity Number | |
277 | Table/Structure Field | ESLL - SUB_PACKNO | Subpackage number | |
278 | Table/Structure Field | ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
279 | Table/Structure Field | ESSR - BLDAT | Document Date in Document | |
280 | Table/Structure Field | ESSR - BLDAT | Document Date in Document | |
281 | Table/Structure Field | ESSR - BUDAT | Posting Date in the Document | |
282 | Table/Structure Field | ESSR - BUDAT | Posting Date in the Document | |
283 | Table/Structure Field | ESSR - EBELN | Purchasing Document Number | |
284 | Table/Structure Field | ESSR - EBELN | Purchasing Document Number | |
285 | Table/Structure Field | ESSR - EBELP | Item Number of Purchasing Document | |
286 | Table/Structure Field | ESSR - EBELP | Item Number of Purchasing Document | |
287 | Table/Structure Field | ESSR - EBELP | Item Number of Purchasing Document | |
288 | Table/Structure Field | ESSR - KNTTP | Account assignment category | |
289 | Table/Structure Field | ESSR - KZABN | Acceptance indicator | |
290 | Table/Structure Field | ESSR - KZABN | Acceptance indicator | |
291 | Table/Structure Field | ESSR - LBLNI | Entry Sheet Number | |
292 | Table/Structure Field | ESSR - LBLNI | Entry Sheet Number | |
293 | Table/Structure Field | ESSR - LBLNI | Entry Sheet Number | |
294 | Table/Structure Field | ESSR - LBLNI | Entry Sheet Number | |
295 | Table/Structure Field | ESSR - LEMIN | Returns Indicator | |
296 | Table/Structure Field | ESSR - LEMIN | Returns Indicator | |
297 | Table/Structure Field | ESSR - MANDT | Client | |
298 | Table/Structure Field | ESSR - PACKNO | Package number | |
299 | Table/Structure Field | ESSR - TXZ01 | Short Text of Service Entry Sheet | |
300 | Table/Structure Field | ESSR - TXZ01 | Short Text of Service Entry Sheet | |
301 | Table/Structure Field | ESSR_DATA - BLDAT | Document Date in Document | |
302 | Table/Structure Field | ESSR_DATA - BLDAT | Document Date in Document | |
303 | Table/Structure Field | ESSR_DATA - BUDAT | Posting Date in the Document | |
304 | Table/Structure Field | ESSR_DATA - BUDAT | Posting Date in the Document | |
305 | Table/Structure Field | ESSR_DATA - EBELN | Purchasing Document Number | |
306 | Table/Structure Field | ESSR_DATA - EBELN | Purchasing Document Number | |
307 | Table/Structure Field | ESSR_DATA - EBELP | Item Number of Purchasing Document | |
308 | Table/Structure Field | ESSR_DATA - EBELP | Item Number of Purchasing Document | |
309 | Table/Structure Field | ESSR_DATA - EBELP | Item Number of Purchasing Document | |
310 | Table/Structure Field | ESSR_DATA - KNTTP | Account assignment category | |
311 | Table/Structure Field | ESSR_DATA - KZABN | Acceptance indicator | |
312 | Table/Structure Field | ESSR_DATA - KZABN | Acceptance indicator | |
313 | Table/Structure Field | ESSR_DATA - LEMIN | Returns Indicator | |
314 | Table/Structure Field | ESSR_DATA - LEMIN | Returns Indicator | |
315 | Table/Structure Field | ESSR_DATA - PACKNO | Package number | |
316 | Table/Structure Field | ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
317 | Table/Structure Field | ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
318 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
319 | Table/Structure Field | LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
320 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
321 | Table/Structure Field | LFM1 - WAERS | Purchase order currency | |
322 | Table/Structure Field | LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
323 | Table/Structure Field | LFM2I1 - WAERS | Purchase order currency | |
324 | Table/Structure Field | LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
325 | Table/Structure Field | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
326 | Table/Structure Field | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
327 | Table/Structure Field | SAPPLCO_ATTACHMENT_FOLDER1 - DOCUMENT | SAPPLCO_ATTACHMENT_FOLDER1-DOCUMENT | |
328 | Table/Structure Field | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
329 | Table/Structure Field | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
330 | Table/Structure Field | SAPPLCO_BUSINESS_DOCUMENT_MES1 - SCHEME_AGENCY_ID | SAPPLCO_BUSINESS_DOCUMENT_MES1-SCHEME_AGENCY_ID | |
331 | Table/Structure Field | SAPPLCO_BUSINESS_DOCUMENT_MES1 - SCHEME_ID | SAPPLCO_BUSINESS_DOCUMENT_MES1-SCHEME_ID | |
332 | Table/Structure Field | SAPPLCO_BUSINESS_DOCUMENT_MES1 - SCHEME_ID | SAPPLCO_BUSINESS_DOCUMENT_MES1-SCHEME_ID | |
333 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | |
334 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
335 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
336 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
337 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECIPIENT_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
338 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECIPIENT_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
339 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECIPIENT_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-RECIPIENT_PARTY | |
340 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECIPIENT_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-RECIPIENT_PARTY | |
341 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
342 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
343 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-SENDER_PARTY | |
344 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-SENDER_PARTY | |
345 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-SENDER_PARTY | |
346 | Table/Structure Field | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-SENDER_PARTY | |
347 | Table/Structure Field | SAPPLCO_BUS_DOC_MHEAD_PARTY - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PARTY-INTERNAL_ID | |
348 | Table/Structure Field | SAPPLCO_BUS_DOC_MHEAD_PARTY - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PARTY-INTERNAL_ID | |
349 | Table/Structure Field | SAPPLCO_BUS_DOC_MHEAD_PARTY - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PARTY-INTERNAL_ID | |
350 | Table/Structure Field | SAPPLCO_BUS_DOC_MHEAD_PARTY - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PARTY-INTERNAL_ID | |
351 | Table/Structure Field | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
352 | Table/Structure Field | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
353 | Table/Structure Field | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | |
354 | Table/Structure Field | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_TYPE_CODE | Proxy Data Element (Generated) | |
355 | Table/Structure Field | SAPPLCO_BUS_TRANS_DOCUMENT_REF - TYPE_CODE | Proxy Data Element (Generated) | |
356 | Table/Structure Field | SAPPLCO_CLOSED_UNBOUNDED_GLOBA - START_DATE_TIME | Proxy Data Element (Generated) | |
357 | Table/Structure Field | SAPPLCO_DOCUMENT - PROPERTY | SAPPLCO_DOCUMENT-PROPERTY | |
358 | Table/Structure Field | SAPPLCO_DOCUMENT_PROPERTY - NAME | Proxy Data Element (Generated) | |
359 | Table/Structure Field | SAPPLCO_DOCUMENT_PROPERTY - VALUE | SAPPLCO_DOCUMENT_PROPERTY-VALUE | |
360 | Table/Structure Field | SAPPLCO_DOCUMENT_PROPERTY_VALU - TEXT | Proxy Data Element (Generated) | |
361 | Table/Structure Field | SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
362 | Table/Structure Field | SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
363 | Table/Structure Field | SAPPLCO_MEASURE - CONTENT | Measure is a physical indication of Measurements including t | |
364 | Table/Structure Field | SAPPLCO_NOSC_ADDRESS - ORGANISATION_FORMATTED_NAME | SAPPLCO_NOSC_ADDRESS-ORGANISATION_FORMATTED_NAME | |
365 | Table/Structure Field | SAPPLCO_NOSC_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_NOSC_ADDRESS-PHYSICAL_ADDRESS | |
366 | Table/Structure Field | SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ID | ProductAvailabilityRequirement ID | |
367 | Table/Structure Field | SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ITEM_ID | BusinessTransactionDocumentItemID | |
368 | Table/Structure Field | SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - CODE | Proxy Data Element (Generated) | |
369 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - ADDITIONAL_HOUSE_ID | Proxy Data Element (Generated) | |
370 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - BUILDING_ID | Proxy Data Element (Generated) | |
371 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - CARE_OF_NAME | Proxy Data Element (Generated) | |
372 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
373 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
374 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - DISTRICT_NAME | Proxy Data Element (Generated) | |
375 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - FLOOR_ID | Proxy Data Element (Generated) | |
376 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - HOUSE_ID | Proxy Data Element (Generated) | |
377 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_CITY_NAME | Proxy Data Element (Generated) | |
378 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - POBOX_REGION_CODE | Proxy Data Element (generated) | |
379 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - REGION_CODE | Proxy Data Element (generated) | |
380 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - ROOM_ID | Proxy Data Element (Generated) | |
381 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | |
382 | Table/Structure Field | SAPPLCO_NOSC_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | Proxy Data Element (Generated) | |
383 | Table/Structure Field | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
384 | Table/Structure Field | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
385 | Table/Structure Field | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
386 | Table/Structure Field | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
387 | Table/Structure Field | SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
388 | Table/Structure Field | SAPPLCO_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | SAPPLCO_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | |
389 | Table/Structure Field | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
390 | Table/Structure Field | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
391 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_ITM - BUSINESS_TRANSACTION_DOCUMENT | Proxy: BTD Item Group ID | |
392 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_ITM - CALCULATION_DATE_TIME | Proxy Data Element (Generated) | |
393 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_ITM - DEBIT_CREDIT_CODE | Coded representation of the debit or credit side of an accou | |
394 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_ITM - DUE_ROLE_CODE | A coded representation of the role of the receiving party of | |
395 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_ITM - ID | ProductAvailabilityRequirement ID | |
396 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_ITM - PURCHASE_ORDER_ID | ProductAvailabilityRequirement ID | |
397 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_TORINVPREP - ACCEPTANCE_STATUS_CODE | Proxy Data Element (Generated) | |
398 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_TORINVPREP - ACCEPTANCE_STATUS_CODE | Proxy Data Element (Generated) | |
399 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_TORINVPREP - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_TOR_INPRCNF_TORINVPREP-BUSINESS_TRANSACTION_DOCUMENT | |
400 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_TORINVPREP - ID | Proxy Data Element (generated) | |
401 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_TORINVPREP - ID | Proxy Data Element (generated) | |
402 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_TORINVPREP - ID | Proxy Data Element (generated) | |
403 | Table/Structure Field | SAPPLCO_TOR_INPRCNF_TORINVPREP - ITEM | SAPPLCO_TOR_INPRCNF_TORINVPREP-ITEM | |
404 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_AMT - AMOUNT | SAPPLCO_TOR_INPRRQ_AMT-AMOUNT | |
405 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_AMT - AMOUNT_ROLE_CODE | Proxy Data Element (generated) | |
406 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_BILLFRMPTY - ADDRESS | SAPPLCO_TOR_INPRRQ_BILLFRMPTY-ADDRESS | |
407 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_BILLFRMPTY - INTERNAL_ID | Proprietary identifier for a party | |
408 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CARR_PTY - INTERNAL_ID | Proprietary identifier for a party | |
409 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGELE - AMOUNT | SAPPLCO_TOR_INPRRQ_CHRGELE-AMOUNT | |
410 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGELE - CATEGORY_CODE | Proxy Data Element (generated) | |
411 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGELE - ID | An identifier for a transportation charges element. | |
412 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGELE - SUB_CATEGORY_CODE | Proxy Data Element (generated) | |
413 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGELE - TYPE_CODE | Proxy Data Element (generated) | |
414 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGITM - BASE_BUSINESS_TRANSACTION_DOCU | SAPPLCO_TOR_INPRRQ_CHRGITM-BASE_BUSINESS_TRANSACTION_DOCU | |
415 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGITM - CASH_DISCOUNT_TERMS | SAPPLCO_TOR_INPRRQ_CHRGITM-CASH_DISCOUNT_TERMS | |
416 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGITM - CHARGE_ELEMENT | SAPPLCO_TOR_INPRRQ_CHRGITM-CHARGE_ELEMENT | |
417 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGITM - CURRENCY | SAPPLCO_TOR_INPRRQ_CHRGITM-CURRENCY | |
418 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGITM - DEBIT_CREDIT_CODE | Coded representation of the debit or credit side of an accou | |
419 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGITM - DUE_ROLE_CODE | A coded representation of the role of the receiving party of | |
420 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGITM - FREIGHT_AGREEMENT_ID | Proxy Data Element (generated) | |
421 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGITM - ID | An identifier for a transportation charges item. | |
422 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CHRGITM - ITEM_ID | BusinessTransactionDocumentItemID | |
423 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CONSIGNPTY - INTERNAL_ID | Proprietary identifier for a party | |
424 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CURR - CODE | Proxy Data Element (Generated) | |
425 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_CURR - ROLE_CODE | Proxy Data Element (generated) | |
426 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - AIR_WAYBILL_ID | Proxy Data Element (generated) | |
427 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - BASE_BUSINESS_TRANSACTION_DOCU | SAPPLCO_TOR_INPRRQ_ITEM-BASE_BUSINESS_TRANSACTION_DOCU | |
428 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - BILL_OF_LADING_ID | Proxy Data Element (generated) | |
429 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - CARRIER_PARTY | SAPPLCO_TOR_INPRRQ_ITEM-CARRIER_PARTY | |
430 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - CONSIGNEE_PARTY | SAPPLCO_TOR_INPRRQ_ITEM-CONSIGNEE_PARTY | |
431 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - DESCRIPTION | SAPPLCO_TOR_INPRRQ_ITEM-DESCRIPTION | |
432 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - DESTINATION_COUNTRY_CODE | Proxy Data Element (Generated) | |
433 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - FLIGHT_ID | Proxy Data Element (generated) | |
434 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - ID | BusinessTransactionDocumentItemID | |
435 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - INCOTERMS | SAPPLCO_TOR_INPRRQ_ITEM-INCOTERMS | |
436 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - ORIGIN_COUNTRY_CODE | Proxy Data Element (Generated) | |
437 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - PLANT_ID | Proxy Data Element (Generated) | |
438 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - REQUESTED_DELIVERY_DATE_TIME_P | SAPPLCO_TOR_INPRRQ_ITEM-REQUESTED_DELIVERY_DATE_TIME_P | |
439 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - REQUESTED_PICKUP_DATE_TIME_PER | SAPPLCO_TOR_INPRRQ_ITEM-REQUESTED_PICKUP_DATE_TIME_PER | |
440 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - SHIPPER_PARTY | SAPPLCO_TOR_INPRRQ_ITEM-SHIPPER_PARTY | |
441 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - SHIP_FROM_LOCATION | SAPPLCO_TOR_INPRRQ_ITEM-SHIP_FROM_LOCATION | |
442 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - SHIP_TO_LOCATION | SAPPLCO_TOR_INPRRQ_ITEM-SHIP_TO_LOCATION | |
443 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - TRANSPORTATION_DISTANCE_MEASUR | SAPPLCO_TOR_INPRRQ_ITEM-TRANSPORTATION_DISTANCE_MEASUR | |
444 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - TRANSPORTATION_UNIT_RESOURCE_T | SAPPLCO_TOR_INPRRQ_ITEM-TRANSPORTATION_UNIT_RESOURCE_T | |
445 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - VEHICLE_RESOURCE_ID | Proxy Data Element (generated) | |
446 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_ITEM - VOYAGE_ID | Proxy Data Element (generated) | |
447 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_PURGAREA - PURCHASING_GROUP_ID | Proxy Data Element (Generated) | |
448 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_PURGAREA - PURCHASING_ORGANISATION_ID | Proxy Data Element (generated) | |
449 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_PYEPTY - ADDRESS | SAPPLCO_TOR_INPRRQ_PYEPTY-ADDRESS | |
450 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_PYEPTY - INTERNAL_ID | Proprietary identifier for a party | |
451 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_SHIPFRMLOC - ADDRESS | SAPPLCO_TOR_INPRRQ_SHIPFRMLOC-ADDRESS | |
452 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_SHIPFRMLOC - INTERNAL_ID | Proxy Data Element (generated) | |
453 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_SHIPRPTY - INTERNAL_ID | Proprietary identifier for a party | |
454 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_SHIPTOLOC - ADDRESS | SAPPLCO_TOR_INPRRQ_SHIPTOLOC-ADDRESS | |
455 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_SHIPTOLOC - INTERNAL_ID | Proxy Data Element (generated) | |
456 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_S_BTD - DESTINATION_LOCATION_ID | Proxy Data Element (generated) | |
457 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_S_BTD - SOURCE_LOCATION_ID | Proxy Data Element (generated) | |
458 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_S_BTD - TRANSPORTATION_ORDER_ID | Proxy Data Element (generated) | |
459 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_S_BTD - TRANSPORTATION_ORDER_ITEM_ID | BusinessTransactionDocumentItemID | |
460 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - ACTION_CODE | Proxy Data Element (Generated) | |
461 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - BILL_FROM_PARTY | SAPPLCO_TOR_INPRRQ_TORINVPRREQ-BILL_FROM_PARTY | |
462 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - CATEGORY_CODE | A coded representation of the category of a supplier freight | |
463 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - COMPANY_ID | Proxy Data Element (generated) | |
464 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - ID | Proxy Data Element (generated) | |
465 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - ID | Proxy Data Element (generated) | |
466 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - ID | Proxy Data Element (generated) | |
467 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - ID | Proxy Data Element (generated) | |
468 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - INVOICE_DATE | Proxy Data Element (Generated) | |
469 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - ITEM | SAPPLCO_TOR_INPRRQ_TORINVPRREQ-ITEM | |
470 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - PAYEE_PARTY | SAPPLCO_TOR_INPRRQ_TORINVPRREQ-PAYEE_PARTY | |
471 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - PURCHASING_AREA | SAPPLCO_TOR_INPRRQ_TORINVPRREQ-PURCHASING_AREA | |
472 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - SETTLEMENT_DOCUMENT_TYPE | Proxy Data Element (Generated) | |
473 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - TOTAL_AMOUNT | SAPPLCO_TOR_INPRRQ_TORINVPRREQ-TOTAL_AMOUNT | |
474 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - TRANSPORTATION_CHARGE | SAPPLCO_TOR_INPRRQ_TORINVPRREQ-TRANSPORTATION_CHARGE | |
475 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TORINVPRREQ - TRANSPORTATION_CHARGE_DISTRIBU | SAPPLCO_TOR_INPRRQ_TORINVPRREQ-TRANSPORTATION_CHARGE_DISTRIBU | |
476 | Table/Structure Field | SAPPLCO_TOR_INPRRQ_TRANSPCHRG - CHARGE_ITEM | SAPPLCO_TOR_INPRRQ_TRANSPCHRG-CHARGE_ITEM | |
477 | Table/Structure Field | SAPPLCO_TOR_SUITEINVCNF_BTD - ID | ProductAvailabilityRequirement ID | |
478 | Table/Structure Field | SAPPLCO_TOR_SUITEINVCNF_BTD - TYPE_CODE | Proxy Data Element (Generated) | |
479 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPCNFMSG - MESSAGE_HEADER | SAPPLCO_TOR_SUITEINVPREPCNFMSG-MESSAGE_HEADER | |
480 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPCNFMSG - MESSAGE_HEADER | SAPPLCO_TOR_SUITEINVPREPCNFMSG-MESSAGE_HEADER | |
481 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPCNFMSG - TOR_INPRCNF_TORINVPREP | SAPPLCO_TOR_SUITEINVPREPCNFMSG-TOR_INPRCNF_TORINVPREP | |
482 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPCNFMSG - TOR_INPRCNF_TORINVPREP | SAPPLCO_TOR_SUITEINVPREPCNFMSG-TOR_INPRCNF_TORINVPREP | |
483 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPCNFMSG - TOR_INPRCNF_TORINVPREP | SAPPLCO_TOR_SUITEINVPREPCNFMSG-TOR_INPRCNF_TORINVPREP | |
484 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPREQMSG - MESSAGE_HEADER | SAPPLCO_TOR_SUITEINVPREPREQMSG-MESSAGE_HEADER | |
485 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPREQMSG - MESSAGE_HEADER | SAPPLCO_TOR_SUITEINVPREPREQMSG-MESSAGE_HEADER | |
486 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPREQMSG - MESSAGE_HEADER | SAPPLCO_TOR_SUITEINVPREPREQMSG-MESSAGE_HEADER | |
487 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPREQMSG - MESSAGE_HEADER | SAPPLCO_TOR_SUITEINVPREPREQMSG-MESSAGE_HEADER | |
488 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPREQMSG - TOR_INVOICING_PREP | SAPPLCO_TOR_SUITEINVPREPREQMSG-TOR_INVOICING_PREP | |
489 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPREQMSG - TOR_INVOICING_PREP | SAPPLCO_TOR_SUITEINVPREPREQMSG-TOR_INVOICING_PREP | |
490 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPREQMSG - TOR_INVOICING_PREP | SAPPLCO_TOR_SUITEINVPREPREQMSG-TOR_INVOICING_PREP | |
491 | Table/Structure Field | SAPPLCO_TOR_SUITEINVPREPREQMSG - TOR_INVOICING_PREP | SAPPLCO_TOR_SUITEINVPREPREQMSG-TOR_INVOICING_PREP | |
492 | Table/Structure Field | SAPPLCO_TRANSPORTATION_UNIT_R1 - CONTENT | Proxy Data Element (generated) | |
493 | Table/Structure Field | SI_COBL - MEINS | Base Unit of Measure | |
494 | Table/Structure Field | SI_COBL - MEINS | Base Unit of Measure | |
495 | Table/Structure Field | SI_COBL - MENGE | Quantity | |
496 | Table/Structure Field | SI_COBL - MENGE | Quantity | |
497 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
498 | Table/Structure Field | SI_T001K - BWMOD | Valuation grouping code | |
499 | Table/Structure Field | SRV_DATA - KTEXT1 | Short Text | |
500 | Table/Structure Field | SRV_DATA - MEINS | Base Unit of Measure |