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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
2 | ![]() |
SRV_DATA - PACKAGE | Service Assignment | |
3 | ![]() |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
4 | ![]() |
SRV_DATA - PLN_PACKNO | Source package number | |
5 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
6 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
7 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
8 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
9 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
10 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
11 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
12 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
13 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
14 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
25 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
26 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
27 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
T001 - BUKRS | Company Code | |
30 | ![]() |
T001 - KTOPL | Chart of Accounts | |
31 | ![]() |
T001K - BWKEY | Valuation area | |
32 | ![]() |
T001K - BWMOD | Valuation grouping code | |
33 | ![]() |
T001W - BWKEY | Valuation area | |
34 | ![]() |
T001W - WERKS | Plant | |
35 | ![]() |
T001W - WERKS | Plant | |
36 | ![]() |
T006 - MSEHI | Unit of Measurement | |
37 | ![]() |
T030 - KONTH | G/L Account Number | |
38 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
39 | ![]() |
T160 - BSART | Purchasing Document Type | |
40 | ![]() |
T160 - TCODE | Transaction Code | |
41 | ![]() |
T161 - PINCR | Item Number Interval | |
42 | ![]() |
T163K - KNTTP | Account assignment category | |
43 | ![]() |
T163K - KOMOK | Account Modification | |
44 | ![]() |
T165 - DEF_MATKL | Material Group | |
45 | ![]() |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
46 | ![]() |
T165E - DEF_MATKL | Material Group | |
47 | ![]() |
T165E - EKORG | Purchasing organization | |
48 | ![]() |
T165E - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
49 | ![]() |
T169V - VSTKI | Tax on sales/purchases code | |
50 | ![]() |
TBDLS - LOGSYS | Logical system | |
51 | ![]() |
TCM_C_PUR_MAP - BSART | Purchasing Document Type | |
52 | ![]() |
TCM_C_PUR_MAP - COMP_CODE | Company Code | |
53 | ![]() |
TCM_C_PUR_MAP - DEF_MATKL | Material Group | |
54 | ![]() |
TCM_C_PUR_MAP - PLANT | Plant | |
55 | ![]() |
TCM_C_PUR_MAP - PUR_GRP | Purchasing Group | |
56 | ![]() |
TCM_C_PUR_MAP - PUR_ORG | Purchasing organization | |
57 | ![]() |
TCM_D_TC_SRV_MAP - ACC_ASSIGN_CAT | Account assignment category | |
58 | ![]() |
TCM_D_TC_SRV_MAP - SERVICE | Activity Number | |
59 | ![]() |
TCM_S_AMOUNT_ELE - AMOUNT | Amount | |
60 | ![]() |
TCM_S_AMOUNT_ELE - AMOUNT | Amount | |
61 | ![]() |
TCM_S_AMOUNT_ELE - AMT_ROLE_CODE | Amount Role Code | |
62 | ![]() |
TCM_S_AMOUNT_ELE - AMT_ROLE_CODE | Amount Role Code | |
63 | ![]() |
TCM_S_AMOUNT_ELE - AMT_ROLE_CODE | Amount Role Code | |
64 | ![]() |
TCM_S_AMOUNT_ELE - CURRENCY_CODE | Currency (SAP-Internal) | |
65 | ![]() |
TCM_S_CHARGE_ELEMENT - ACC_ASSIGN_CAT | Account assignment category | |
66 | ![]() |
TCM_S_CHARGE_ELEMENT - ACC_ASSIGN_CAT | Account assignment category | |
67 | ![]() |
TCM_S_CHARGE_ELEMENT - ACC_ASSIGN_CAT | Account assignment category | |
68 | ![]() |
TCM_S_CHARGE_ELEMENT - AMOUNT_ELEMENT | TCM_S_CHARGE_ELEMENT-AMOUNT_ELEMENT | |
69 | ![]() |
TCM_S_CHARGE_ELEMENT - AMOUNT_ELEMENT | TCM_S_CHARGE_ELEMENT-AMOUNT_ELEMENT | |
70 | ![]() |
TCM_S_CHARGE_ELEMENT - AMOUNT_ELEMENT | TCM_S_CHARGE_ELEMENT-AMOUNT_ELEMENT | |
71 | ![]() |
TCM_S_CHARGE_ELEMENT - ELEMENT_ACC | TCM_S_CHARGE_ELEMENT-ELEMENT_ACC | |
72 | ![]() |
TCM_S_CHARGE_ELEMENT - ELEMENT_ACC | TCM_S_CHARGE_ELEMENT-ELEMENT_ACC | |
73 | ![]() |
TCM_S_CHARGE_ELEMENT - ELEMENT_ID | Data Element for Transportation Charge Element ID | |
74 | ![]() |
TCM_S_CHARGE_ELEMENT - ELEMENT_ID | Data Element for Transportation Charge Element ID | |
75 | ![]() |
TCM_S_CHARGE_ELEMENT - ELEMENT_ID | Data Element for Transportation Charge Element ID | |
76 | ![]() |
TCM_S_CHARGE_ELEMENT - INTROW | Internal line number for limits | |
77 | ![]() |
TCM_S_CHARGE_ELEMENT - INTROW | Internal line number for limits | |
78 | ![]() |
TCM_S_CHARGE_ELEMENT - SERVICE | Activity Number | |
79 | ![]() |
TCM_S_CHARGE_ELEMENT - SERVICE | Activity Number | |
80 | ![]() |
TCM_S_CHARGE_ELEMENT - SERVICE | Activity Number | |
81 | ![]() |
TCM_S_CHARGE_ELEMENT - SERVICE | Activity Number | |
82 | ![]() |
TCM_S_CHARGE_ELEMENT - TRCHARG_CATCD | Charge Item Category Code | |
83 | ![]() |
TCM_S_CHARGE_ELEMENT - TRCHARG_CATCD | Charge Item Category Code | |
84 | ![]() |
TCM_S_CHARGE_ELEMENT - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
85 | ![]() |
TCM_S_CHARGE_ELEMENT - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
86 | ![]() |
TCM_S_CHARGE_ELEMENT - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
87 | ![]() |
TCM_S_CHARGE_ELEMENT - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
88 | ![]() |
TCM_S_CHARGE_ELEMENT - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
89 | ![]() |
TCM_S_CHARGE_ITEM - CHARGE_ELEMENT | TCM_S_CHARGE_ITEM-CHARGE_ELEMENT | |
90 | ![]() |
TCM_S_CHARGE_ITEM - CHARGE_ELEMENT | TCM_S_CHARGE_ITEM-CHARGE_ELEMENT | |
91 | ![]() |
TCM_S_CHARGE_ITEM - CHARGE_ELEMENT | TCM_S_CHARGE_ITEM-CHARGE_ELEMENT | |
92 | ![]() |
TCM_S_CHARGE_ITEM - CHARGE_ELEMENT | TCM_S_CHARGE_ITEM-CHARGE_ELEMENT | |
93 | ![]() |
TCM_S_CHARGE_ITEM - CHARGE_ITM_ID | Data Element Type CHAR Length 35 | |
94 | ![]() |
TCM_S_CHARGE_ITEM - CHARGE_ITM_ID | Data Element Type CHAR Length 35 | |
95 | ![]() |
TCM_S_CHARGE_ITEM - CHARGE_ITM_ID | Data Element Type CHAR Length 35 | |
96 | ![]() |
TCM_S_CHARGE_ITEM - CHARGE_ITM_ID | Data Element Type CHAR Length 35 | |
97 | ![]() |
TCM_S_CHARGE_ITEM - CHARGE_ITM_ID | Data Element Type CHAR Length 35 | |
98 | ![]() |
TCM_S_CHARGE_ITEM - DEBIT_CREDIT_CODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
99 | ![]() |
TCM_S_CHARGE_ITEM - DEBIT_CREDIT_CODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
100 | ![]() |
TCM_S_CHARGE_ITEM - DEBIT_CREDIT_CODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
101 | ![]() |
TCM_S_CHARGE_ITEM - DEBIT_CREDIT_CODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
102 | ![]() |
TCM_S_CHARGE_ITEM - DEBIT_CREDIT_CODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
103 | ![]() |
TCM_S_CHARGE_ITEM - DEBIT_CREDIT_CODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
104 | ![]() |
TCM_S_CHARGE_ITEM - DUE_ROLE_CODE | Charges Due Code | |
105 | ![]() |
TCM_S_CHARGE_ITEM - DUE_ROLE_CODE | Charges Due Code | |
106 | ![]() |
TCM_S_CHARGE_ITEM - DUE_ROLE_CODE | Charges Due Code | |
107 | ![]() |
TCM_S_CHARGE_ITEM - DUE_ROLE_CODE | Charges Due Code | |
108 | ![]() |
TCM_S_CHARGE_ITEM - DUE_ROLE_CODE | Charges Due Code | |
109 | ![]() |
TCM_S_CHARGE_ITEM - FREIGHTAGRMT_ID | Freight Agreement | |
110 | ![]() |
TCM_S_CHARGE_ITEM - FREIGHTAGRMT_ID | Freight Agreement | |
111 | ![]() |
TCM_S_CHARGE_ITEM - ITEM_ID | Character Field Length = 10 | |
112 | ![]() |
TCM_S_CHARGE_ITEM - ITEM_ID | Character Field Length = 10 | |
113 | ![]() |
TCM_S_CHARGE_ITEM - ITEM_ID | Character Field Length = 10 | |
114 | ![]() |
TCM_S_CHARGE_ITEM - ITEM_ID | Character Field Length = 10 | |
115 | ![]() |
TCM_S_CHARGE_ITEM - ITEM_ID | Character Field Length = 10 | |
116 | ![]() |
TCM_S_CHARGE_ITEM - ITEM_ID | Character Field Length = 10 | |
117 | ![]() |
TCM_S_CHARGE_ITEM - LOC_DESTINATION | Destination Location | |
118 | ![]() |
TCM_S_CHARGE_ITEM - LOC_DESTINATION | Destination Location | |
119 | ![]() |
TCM_S_CHARGE_ITEM - LOC_DESTINATION | Destination Location | |
120 | ![]() |
TCM_S_CHARGE_ITEM - LOC_DESTINATION | Destination Location | |
121 | ![]() |
TCM_S_CHARGE_ITEM - LOC_DESTINATION | Destination Location | |
122 | ![]() |
TCM_S_CHARGE_ITEM - LOC_SOURCE | Source Location | |
123 | ![]() |
TCM_S_CHARGE_ITEM - LOC_SOURCE | Source Location | |
124 | ![]() |
TCM_S_CHARGE_ITEM - LOC_SOURCE | Source Location | |
125 | ![]() |
TCM_S_CHARGE_ITEM - LOC_SOURCE | Source Location | |
126 | ![]() |
TCM_S_CHARGE_ITEM - LOC_SOURCE | Source Location | |
127 | ![]() |
TCM_S_CHARGE_ITEM - PAYMENT_TERMS | Terms of payment key | |
128 | ![]() |
TCM_S_CHARGE_ITEM - PAYMENT_TERMS | Terms of payment key | |
129 | ![]() |
TCM_S_CHARGE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
130 | ![]() |
TCM_S_CHARGE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
131 | ![]() |
TCM_S_CHARGE_ITEM - PRICING_DATE | System Date | |
132 | ![]() |
TCM_S_CHARGE_ITEM - PRICING_DATE | System Date | |
133 | ![]() |
TCM_S_CHARGE_ITEM - PRICING_DATE | System Date | |
134 | ![]() |
TCM_S_CHARGE_ITEM - TOR_ID | Freight Order | |
135 | ![]() |
TCM_S_CHARGE_ITEM - TOR_ID | Freight Order | |
136 | ![]() |
TCM_S_CHARGE_ITEM - TOR_ID | Freight Order | |
137 | ![]() |
TCM_S_CHARGE_ITEM - TOR_ID | Freight Order | |
138 | ![]() |
TCM_S_CHARGE_ITEM - TOR_ID | Freight Order | |
139 | ![]() |
TCM_S_CHARGE_ITEM - TOR_ITEM | Freight Order Item | |
140 | ![]() |
TCM_S_CHARGE_ITEM - TOR_ITEM | Freight Order Item | |
141 | ![]() |
TCM_S_CHARGE_ITEM - TOR_ITEM | Freight Order Item | |
142 | ![]() |
TCM_S_CHARGE_ITEM - TOR_ITEM | Freight Order Item | |
143 | ![]() |
TCM_S_CHARGE_ITEM - TOR_ITEM | Freight Order Item | |
144 | ![]() |
TCM_S_DIST_ADDN_DATA - TCM_NAME | Data Element Type CHAR Length 35 | |
145 | ![]() |
TCM_S_DIST_ADDN_DATA - TCM_VALUE | TCM Additional Data: Value | |
146 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - DIS_AMT | Amount | |
147 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - DIS_AMT | Amount | |
148 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - DIS_CURR | Currency (SAP-Internal) | |
149 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - DIS_CURR | Currency (SAP-Internal) | |
150 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - DIS_QTY | TCM Quantity | |
151 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - DIS_QTY_UOM | Quantity Unit of Measure | |
152 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - DIS_TOT_QTY | TCM Quantity | |
153 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - DIS_TOT_QTY_UOM | Quantity Unit of Measure | |
154 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - ELEMENT_ID | Data Element for Transportation Charge Element ID | |
155 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - ELEMENT_ID | Data Element for Transportation Charge Element ID | |
156 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - TRCHARG_CATCD | Charge Item Category Code | |
157 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - TRCHARG_CATCD | Charge Item Category Code | |
158 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
159 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
160 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
161 | ![]() |
TCM_S_DIST_CHARGE_ELEMENT - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
162 | ![]() |
TCM_S_DIST_CHARGE_ITEM - BTD_REF_ID | Data Element Type CHAR Length 35 | |
163 | ![]() |
TCM_S_DIST_CHARGE_ITEM - BTD_REF_ID | Data Element Type CHAR Length 35 | |
164 | ![]() |
TCM_S_DIST_CHARGE_ITEM - BTD_REF_ITM_ID | Character Field Length = 10 | |
165 | ![]() |
TCM_S_DIST_CHARGE_ITEM - BTD_REF_ITM_ID | Character Field Length = 10 | |
166 | ![]() |
TCM_S_DIST_CHARGE_ITEM - BTD_REF_ITM_TYPE_CODE | R/2 table | |
167 | ![]() |
TCM_S_DIST_CHARGE_ITEM - BTD_REF_TYPE_CODE | R/2 table | |
168 | ![]() |
TCM_S_DIST_CHARGE_ITEM - BTD_REF_TYPE_CODE | R/2 table | |
169 | ![]() |
TCM_S_DIST_CHARGE_ITEM - CLASS_CODE | Version Number Component | |
170 | ![]() |
TCM_S_DIST_CHARGE_ITEM - DIST_ELEMENT | TCM_S_DIST_CHARGE_ITEM-DIST_ELEMENT | |
171 | ![]() |
TCM_S_DIST_CHARGE_ITEM - DIST_ELEMENT | TCM_S_DIST_CHARGE_ITEM-DIST_ELEMENT | |
172 | ![]() |
TCM_S_DIST_CHARGE_ITEM - DLV_QTY | TCM Delivery Quantity | |
173 | ![]() |
TCM_S_DIST_CHARGE_ITEM - DLV_QTY | TCM Delivery Quantity | |
174 | ![]() |
TCM_S_DIST_CHARGE_ITEM - DLV_QTY_UOM | Quantity Unit of Measure | |
175 | ![]() |
TCM_S_DIST_CHARGE_ITEM - DLV_QTY_UOM | Quantity Unit of Measure | |
176 | ![]() |
TCM_S_DIST_CHARGE_ITEM - LEVEL_CODE | Version Number Component | |
177 | ![]() |
TCM_S_DIST_CHARGE_ITEM - TCM_ADDN_DATA | TCM_S_DIST_CHARGE_ITEM-TCM_ADDN_DATA | |
178 | ![]() |
TCM_S_DIST_CHARGE_ITEM - TOT_AMT | Amount | |
179 | ![]() |
TCM_S_DIST_CHARGE_ITEM - TOT_AMT_CURR | Currency (SAP-Internal) | |
180 | ![]() |
TCM_S_DIST_CHARGE_ITEM - TOT_AMT_CURR | Currency (SAP-Internal) | |
181 | ![]() |
TCM_S_ELMT_ACC - ELEMENT_ACC | TCM_S_ELMT_ACC-ELEMENT_ACC | |
182 | ![]() |
TCM_S_ELMT_ACC - ELEMENT_ID | Data Element for Transportation Charge Element ID | |
183 | ![]() |
TCM_S_ELMT_ACC - TCM_CAT_CODE | Charge Item Category Code | |
184 | ![]() |
TCM_S_ELMT_ACC - TCM_ELEMENT_TYPE | Transportation Charge Item Type Code | |
185 | ![]() |
TCM_S_ELMT_ACC - TCM_SUBCAT_CODE | Charge Item Subcategory Code | |
186 | ![]() |
TCM_S_ELMT_ACCOUNT - AUFNR | Order Number | |
187 | ![]() |
TCM_S_ELMT_ACCOUNT - BSCHL | Posting Key | |
188 | ![]() |
TCM_S_ELMT_ACCOUNT - BUDAT | Posting Date in the Document | |
189 | ![]() |
TCM_S_ELMT_ACCOUNT - GSBER | Business Area | |
190 | ![]() |
TCM_S_ELMT_ACCOUNT - KOSTL | Cost Center | |
191 | ![]() |
TCM_S_ELMT_ACCOUNT - NETWR | Net Value in Document Currency | |
192 | ![]() |
TCM_S_ELMT_ACCOUNT - PAOBJNR | Profitability Segment Number (CO-PA) | |
193 | ![]() |
TCM_S_ELMT_ACCOUNT - PRCTR | Profit Center | |
194 | ![]() |
TCM_S_ELMT_ACCOUNT - SAKTO | G/L Account Number | |
195 | ![]() |
TCM_S_ELMT_ACCOUNT - WERKS | Plant | |
196 | ![]() |
TCM_S_POST_MAPPING_TOR_INVCANC - BUDAT | Posting Date in the Document | |
197 | ![]() |
TCM_S_POST_MAPPING_TOR_INVCANC - PO_HEADER | TCM_S_POST_MAPPING_TOR_INVCANC-PO_HEADER | |
198 | ![]() |
TCM_S_POST_MAPPING_TOR_INVCANC - PO_ITEMS | TCM_S_POST_MAPPING_TOR_INVCANC-PO_ITEMS | |
199 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - INV_PREP | TCM_S_POST_MAPPING_TOR_INVPREP-INV_PREP | |
200 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - INV_PREP | TCM_S_POST_MAPPING_TOR_INVPREP-INV_PREP | |
201 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - INV_PREP | TCM_S_POST_MAPPING_TOR_INVPREP-INV_PREP | |
202 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - INV_PREP | TCM_S_POST_MAPPING_TOR_INVPREP-INV_PREP | |
203 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - INV_PREP | TCM_S_POST_MAPPING_TOR_INVPREP-INV_PREP | |
204 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - INV_PREP | TCM_S_POST_MAPPING_TOR_INVPREP-INV_PREP | |
205 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_ADDRDELIVERY | TCM_S_POST_MAPPING_TOR_INVPREP-PO_ADDRDELIVERY | |
206 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_ADDRDELIVERY | TCM_S_POST_MAPPING_TOR_INVPREP-PO_ADDRDELIVERY | |
207 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_ADDRVENDOR | TCM_S_POST_MAPPING_TOR_INVPREP-PO_ADDRVENDOR | |
208 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_ADDRVENDOR | TCM_S_POST_MAPPING_TOR_INVPREP-PO_ADDRVENDOR | |
209 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_CRTD_FLAG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
210 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_CRTD_FLAG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
211 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_HEADER | TCM_S_POST_MAPPING_TOR_INVPREP-PO_HEADER | |
212 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_HEADER | TCM_S_POST_MAPPING_TOR_INVPREP-PO_HEADER | |
213 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_HEADER | TCM_S_POST_MAPPING_TOR_INVPREP-PO_HEADER | |
214 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_HEADER | TCM_S_POST_MAPPING_TOR_INVPREP-PO_HEADER | |
215 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_HEADER | TCM_S_POST_MAPPING_TOR_INVPREP-PO_HEADER | |
216 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_HEADERX | TCM_S_POST_MAPPING_TOR_INVPREP-PO_HEADERX | |
217 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_HEADERX | TCM_S_POST_MAPPING_TOR_INVPREP-PO_HEADERX | |
218 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_ITEMS | TCM_S_POST_MAPPING_TOR_INVPREP-PO_ITEMS | |
219 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_ITEMS | TCM_S_POST_MAPPING_TOR_INVPREP-PO_ITEMS | |
220 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_ITEMSX | TCM_S_POST_MAPPING_TOR_INVPREP-PO_ITEMSX | |
221 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_ITEMSX | TCM_S_POST_MAPPING_TOR_INVPREP-PO_ITEMSX | |
222 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_PARTNER | TCM_S_POST_MAPPING_TOR_INVPREP-PO_PARTNER | |
223 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_PARTNER | TCM_S_POST_MAPPING_TOR_INVPREP-PO_PARTNER | |
224 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_SERVICES | TCM_S_POST_MAPPING_TOR_INVPREP-PO_SERVICES | |
225 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - PO_SERVICES | TCM_S_POST_MAPPING_TOR_INVPREP-PO_SERVICES | |
226 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SENDER_PARTY | Character field, length 32 | |
227 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SENDER_PARTY | Character field, length 32 | |
228 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SENDER_PARTY | Character field, length 32 | |
229 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SENDER_PARTY | Character field, length 32 | |
230 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SENDER_PARTY | Character field, length 32 | |
231 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SFIR_CAT | Char 20 | |
232 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SFIR_CAT | Char 20 | |
233 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SFIR_CAT | Char 20 | |
234 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SFIR_CAT | Char 20 | |
235 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SFIR_ID | Char 20 | |
236 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SFIR_ID | Char 20 | |
237 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SFIR_ID | Char 20 | |
238 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SFIR_ID | Char 20 | |
239 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SFIR_ID | Char 20 | |
240 | ![]() |
TCM_S_POST_MAPPING_TOR_INVPREP - SFIR_ID | Char 20 | |
241 | ![]() |
TCM_S_PTY - PARTY_ADDRESS | TCM_S_PTY-PARTY_ADDRESS | |
242 | ![]() |
TCM_S_PTY - PARTY_ADDRESS | TCM_S_PTY-PARTY_ADDRESS | |
243 | ![]() |
TCM_S_PTY - PARTY_ID | Business Partner ID | |
244 | ![]() |
TCM_S_PTY - PARTY_ID | Business Partner ID | |
245 | ![]() |
TCM_S_PTY - PARTY_ID | Business Partner ID | |
246 | ![]() |
TCM_S_PTY - PARTY_ID | Business Partner ID | |
247 | ![]() |
TCM_S_SES_TRANS_RESULT - LBLNI | Entry Sheet Number | |
248 | ![]() |
TCM_S_SES_TRANS_RESULT - LBLNI | Entry Sheet Number | |
249 | ![]() |
TCM_S_SES_TRANS_RESULT - LBLNI_EXT | External number of entry sheet | |
250 | ![]() |
TCM_S_SES_TRANS_RESULT - LBLNI_EXT | External number of entry sheet | |
251 | ![]() |
TCM_S_SES_TRANS_RESULT - OK | Batch management indicator (internal) | |
252 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - AIR_WAYBILL_NUMBER | Air Waybill | |
253 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - AIR_WAYBILL_NUMBER | Air Waybill | |
254 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - BILL_OF_LADING_NUMBER | Bill of Lading | |
255 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - BILL_OF_LADING_NUMBER | Bill of Lading | |
256 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - CHARGE_ITM_ID | Data Element Type CHAR Length 35 | |
257 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - CHARGE_ITM_ID | Data Element Type CHAR Length 35 | |
258 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - CHARGE_ITM_ID | Data Element Type CHAR Length 35 | |
259 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - CHARGE_ITM_ID | Data Element Type CHAR Length 35 | |
260 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - CHARGE_ITM_ID | Data Element Type CHAR Length 35 | |
261 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - CLASSIFICATION_CODE | Incoterms (part 1) | |
262 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - CONSIGNEE_ID | TCM_S_TOR_INV_PREP_ITEM-CONSIGNEE_ID | |
263 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - CONSIGNEE_ID | TCM_S_TOR_INV_PREP_ITEM-CONSIGNEE_ID | |
264 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - CONSIGNEE_ID | TCM_S_TOR_INV_PREP_ITEM-CONSIGNEE_ID | |
265 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DATETIME_DELIVERY | System Date | |
266 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DATETIME_DELIVERY | System Date | |
267 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DATETIME_PICKUP | System Date | |
268 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DATETIME_PICKUP | System Date | |
269 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DEBIT_CREDIT_CODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
270 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DEBIT_CREDIT_CODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
271 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DEBIT_CREDIT_CODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
272 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DEBIT_CREDIT_CODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
273 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DEBIT_CREDIT_CODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
274 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DUE_ROLE_CODE | Charges Due Code | |
275 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DUE_ROLE_CODE | Charges Due Code | |
276 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DUE_ROLE_CODE | Charges Due Code | |
277 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DUE_ROLE_CODE | Charges Due Code | |
278 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - DUE_ROLE_CODE | Charges Due Code | |
279 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - FLIGHT_ID | Flight Number | |
280 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - FLIGHT_ID | Flight Number | |
281 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - ITEM_DESC | Character field of length 40 | |
282 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - ITEM_DESC | Character field of length 40 | |
283 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - ITEM_ID | Character Field Length = 10 | |
284 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - ITEM_ID | Character Field Length = 10 | |
285 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - ITEM_ID | Character Field Length = 10 | |
286 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - ITEM_ID | Character Field Length = 10 | |
287 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - ITEM_ID | Character Field Length = 10 | |
288 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - ITEM_ID | Character Field Length = 10 | |
289 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - ITEM_ID | Character Field Length = 10 | |
290 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - ITEM_ID | Character Field Length = 10 | |
291 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LBLNI_EXT | Entry Sheet Number | |
292 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOADING_METER_MEASURE | Loading Meter | |
293 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_DESTINATION | Destination Location | |
294 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_DESTINATION | Destination Location | |
295 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_DESTINATION | Destination Location | |
296 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_DESTINATION | Destination Location | |
297 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_DESTINATION | Destination Location | |
298 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_DEST_ADDR | TCM_S_TOR_INV_PREP_ITEM-LOC_DEST_ADDR | |
299 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_DEST_ADDR | TCM_S_TOR_INV_PREP_ITEM-LOC_DEST_ADDR | |
300 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_DEST_CTRY | Departure country (country from which the goods are sent) | |
301 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_DEST_CTRY | Departure country (country from which the goods are sent) | |
302 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_DEST_CTRY | Departure country (country from which the goods are sent) | |
303 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_DEST_CTRY | Departure country (country from which the goods are sent) | |
304 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_SOURCE | Source Location | |
305 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_SOURCE | Source Location | |
306 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_SOURCE | Source Location | |
307 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_SOURCE | Source Location | |
308 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_SOURCE | Source Location | |
309 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_SOURCE_ADDR | TCM_S_TOR_INV_PREP_ITEM-LOC_SOURCE_ADDR | |
310 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_SOURCE_CTRY | Departure country (country from which the goods are sent) | |
311 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_SOURCE_CTRY | Departure country (country from which the goods are sent) | |
312 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - LOC_SOURCE_CTRY | Departure country (country from which the goods are sent) | |
313 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PLANT | Plant | |
314 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PLANT | Plant | |
315 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PLANT | Plant | |
316 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PO_ID | Purchasing Document Number | |
317 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PO_ID | Purchasing Document Number | |
318 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PO_ID | Purchasing Document Number | |
319 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PO_ITEM | Item Number of Purchasing Document | |
320 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PO_ITEM | Item Number of Purchasing Document | |
321 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PO_ITEM | Item Number of Purchasing Document | |
322 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PO_ITEM | Item Number of Purchasing Document | |
323 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PO_ITEM | Item Number of Purchasing Document | |
324 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PO_ITEM | Item Number of Purchasing Document | |
325 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - RESOURCE_TYPECODE | Equipment Type | |
326 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - RESOURCE_TYPECODE | Equipment Type | |
327 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - SHIPPER_ID | TCM_S_TOR_INV_PREP_ITEM-SHIPPER_ID | |
328 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - SHIPPER_ID | TCM_S_TOR_INV_PREP_ITEM-SHIPPER_ID | |
329 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - SHIPPER_ID | TCM_S_TOR_INV_PREP_ITEM-SHIPPER_ID | |
330 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TOR_ID | Freight Order | |
331 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TOR_ID | Freight Order | |
332 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TOR_ID | Freight Order | |
333 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TOR_ID | Freight Order | |
334 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TOR_ID | Freight Order | |
335 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TOR_ID | Freight Order | |
336 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TOR_ITEM | Freight Order Item | |
337 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TOR_ITEM | Freight Order Item | |
338 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TOR_ITEM | Freight Order Item | |
339 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TOR_ITEM | Freight Order Item | |
340 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TOR_ITEM | Freight Order Item | |
341 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TRANS_DISTANCE_MEASURE | Distance | |
342 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TRANS_DISTANCE_MEASURE | Distance | |
343 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TRANS_LOC_NAME | Incoterms (part 2) | |
344 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TSP_ID | TCM_S_TOR_INV_PREP_ITEM-TSP_ID | |
345 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TSP_ID | TCM_S_TOR_INV_PREP_ITEM-TSP_ID | |
346 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - TSP_ID | TCM_S_TOR_INV_PREP_ITEM-TSP_ID | |
347 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - VEHICLE_RESOURCE_ID | Vehicle | |
348 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - VEHICLE_RESOURCE_ID | Vehicle | |
349 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - VOYAGE_NUMBER | Voyage Number | |
350 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - VOYAGE_NUMBER | Voyage Number | |
351 | ![]() |
TCM_S_TOR_INV_PREP_REQ - AUFNR | Order Number | |
352 | ![]() |
TCM_S_TOR_INV_PREP_REQ - AUFNR | Order Number | |
353 | ![]() |
TCM_S_TOR_INV_PREP_REQ - CHARGE_ITEM | TCM_S_TOR_INV_PREP_REQ-CHARGE_ITEM | |
354 | ![]() |
TCM_S_TOR_INV_PREP_REQ - CHARGE_ITEM | TCM_S_TOR_INV_PREP_REQ-CHARGE_ITEM | |
355 | ![]() |
TCM_S_TOR_INV_PREP_REQ - CHARGE_ITEM | TCM_S_TOR_INV_PREP_REQ-CHARGE_ITEM | |
356 | ![]() |
TCM_S_TOR_INV_PREP_REQ - CHARGE_ITEM | TCM_S_TOR_INV_PREP_REQ-CHARGE_ITEM | |
357 | ![]() |
TCM_S_TOR_INV_PREP_REQ - CHARGE_ITEM | TCM_S_TOR_INV_PREP_REQ-CHARGE_ITEM | |
358 | ![]() |
TCM_S_TOR_INV_PREP_REQ - CHARGE_ITEM | TCM_S_TOR_INV_PREP_REQ-CHARGE_ITEM | |
359 | ![]() |
TCM_S_TOR_INV_PREP_REQ - COMP_CODE | Company Code | |
360 | ![]() |
TCM_S_TOR_INV_PREP_REQ - COMP_CODE | Company Code | |
361 | ![]() |
TCM_S_TOR_INV_PREP_REQ - COMP_CODE | Company Code | |
362 | ![]() |
TCM_S_TOR_INV_PREP_REQ - COST_CENTER | Cost Center | |
363 | ![]() |
TCM_S_TOR_INV_PREP_REQ - COST_CENTER | Cost Center | |
364 | ![]() |
TCM_S_TOR_INV_PREP_REQ - CURR_ELEMENT | Currency (SAP-Internal) | |
365 | ![]() |
TCM_S_TOR_INV_PREP_REQ - CURR_ELEMENT | Currency (SAP-Internal) | |
366 | ![]() |
TCM_S_TOR_INV_PREP_REQ - CURR_LINE_ITEM | Currency (SAP-Internal) | |
367 | ![]() |
TCM_S_TOR_INV_PREP_REQ - CURR_LINE_ITEM | Currency (SAP-Internal) | |
368 | ![]() |
TCM_S_TOR_INV_PREP_REQ - DIST_ITEM | TCM_S_TOR_INV_PREP_REQ-DIST_ITEM | |
369 | ![]() |
TCM_S_TOR_INV_PREP_REQ - DIST_ITEM | TCM_S_TOR_INV_PREP_REQ-DIST_ITEM | |
370 | ![]() |
TCM_S_TOR_INV_PREP_REQ - DIST_ITEM | TCM_S_TOR_INV_PREP_REQ-DIST_ITEM | |
371 | ![]() |
TCM_S_TOR_INV_PREP_REQ - DOC_TYPE | Purchasing Document Type | |
372 | ![]() |
TCM_S_TOR_INV_PREP_REQ - DOC_TYPE | Purchasing Document Type | |
373 | ![]() |
TCM_S_TOR_INV_PREP_REQ - INVOICEDATETIME | System Date | |
374 | ![]() |
TCM_S_TOR_INV_PREP_REQ - INVOICEDATETIME | System Date | |
375 | ![]() |
TCM_S_TOR_INV_PREP_REQ - INVOICEDATETIME | System Date | |
376 | ![]() |
TCM_S_TOR_INV_PREP_REQ - INV_PREP_ITEM | TCM_S_TOR_INV_PREP_REQ-INV_PREP_ITEM | |
377 | ![]() |
TCM_S_TOR_INV_PREP_REQ - INV_PREP_ITEM | TCM_S_TOR_INV_PREP_REQ-INV_PREP_ITEM | |
378 | ![]() |
TCM_S_TOR_INV_PREP_REQ - INV_PREP_ITEM | TCM_S_TOR_INV_PREP_REQ-INV_PREP_ITEM | |
379 | ![]() |
TCM_S_TOR_INV_PREP_REQ - INV_PREP_ITEM | TCM_S_TOR_INV_PREP_REQ-INV_PREP_ITEM | |
380 | ![]() |
TCM_S_TOR_INV_PREP_REQ - INV_PREP_ITEM | TCM_S_TOR_INV_PREP_REQ-INV_PREP_ITEM | |
381 | ![]() |
TCM_S_TOR_INV_PREP_REQ - INV_PREP_ITEM | TCM_S_TOR_INV_PREP_REQ-INV_PREP_ITEM | |
382 | ![]() |
TCM_S_TOR_INV_PREP_REQ - INV_PREP_ITEM | TCM_S_TOR_INV_PREP_REQ-INV_PREP_ITEM | |
383 | ![]() |
TCM_S_TOR_INV_PREP_REQ - INV_PREP_ITEM | TCM_S_TOR_INV_PREP_REQ-INV_PREP_ITEM | |
384 | ![]() |
TCM_S_TOR_INV_PREP_REQ - MATL_GROUP | Material Group | |
385 | ![]() |
TCM_S_TOR_INV_PREP_REQ - MATL_GROUP | Material Group | |
386 | ![]() |
TCM_S_TOR_INV_PREP_REQ - PARTY_BILL_FRM | TCM_S_TOR_INV_PREP_REQ-PARTY_BILL_FRM | |
387 | ![]() |
TCM_S_TOR_INV_PREP_REQ - PARTY_BILL_FRM | TCM_S_TOR_INV_PREP_REQ-PARTY_BILL_FRM | |
388 | ![]() |
TCM_S_TOR_INV_PREP_REQ - PARTY_BILL_FRM | TCM_S_TOR_INV_PREP_REQ-PARTY_BILL_FRM | |
389 | ![]() |
TCM_S_TOR_INV_PREP_REQ - PARTY_BILL_FRM | TCM_S_TOR_INV_PREP_REQ-PARTY_BILL_FRM | |
390 | ![]() |
TCM_S_TOR_INV_PREP_REQ - PAYEE_PARTY | TCM_S_TOR_INV_PREP_REQ-PAYEE_PARTY | |
391 | ![]() |
TCM_S_TOR_INV_PREP_REQ - PURCH_GRP | Purchasing group | |
392 | ![]() |
TCM_S_TOR_INV_PREP_REQ - PURCH_GRP | Purchasing group | |
393 | ![]() |
TCM_S_TOR_INV_PREP_REQ - PURCH_ORG | Purchasing organization | |
394 | ![]() |
TCM_S_TOR_INV_PREP_REQ - PURCH_ORG | Purchasing organization | |
395 | ![]() |
TCM_S_TOR_INV_PREP_REQ - TM_PUR_GRP_ID | Purchasing Group | |
396 | ![]() |
TCM_S_TOR_INV_PREP_REQ - TM_PUR_ORG_ID | Purchasing Organization | |
397 | ![]() |
TCM_TOR_SUITE_INVPREPCONF - TOR_SUITE_INVPREPCONF | TCM_TOR_SUITE_INVPREPCONF-TOR_SUITE_INVPREPCONF | |
398 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE1 - ATTACHMENT_FOLDER | TCM_TRANSP_ORD_SUITEINVCG_PRE1-ATTACHMENT_FOLDER | |
399 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE2 - ADDITIONAL_CHARGE_DISTRIBUTION | TCM_TRANSP_ORD_SUITEINVCG_PRE2-ADDITIONAL_CHARGE_DISTRIBUTION | |
400 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE2 - BUSINESS_TRANSACTION_DOCUMENT | TCM_TRANSP_ORD_SUITEINVCG_PRE2-BUSINESS_TRANSACTION_DOCUMENT | |
401 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE2 - CLASSIFICATION_CODE | A coded representation of the classification of a transporta | |
402 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE2 - DISTRIBUTION_LEVEL_TOTAL_AMOUN | TCM_TRANSP_ORD_SUITEINVCG_PRE2-DISTRIBUTION_LEVEL_TOTAL_AMOUN | |
403 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE2 - ELEMENT | TCM_TRANSP_ORD_SUITEINVCG_PRE2-ELEMENT | |
404 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE2 - LEVEL_CODE | A coded representation of the charge distribution level of a | |
405 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE2 - QUANTITY | TCM_TRANSP_ORD_SUITEINVCG_PRE2-QUANTITY | |
406 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE3 - CATEGORY_CODE | Proxy Data Element (generated) | |
407 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE3 - DISTRIBUTION_LEVEL_AMOUNT | TCM_TRANSP_ORD_SUITEINVCG_PRE3-DISTRIBUTION_LEVEL_AMOUNT | |
408 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE3 - DISTRIBUTION_LEVEL_QUANTITY | TCM_TRANSP_ORD_SUITEINVCG_PRE3-DISTRIBUTION_LEVEL_QUANTITY | |
409 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE3 - DISTRIBUTION_LEVEL_TOTAL_QUANT | TCM_TRANSP_ORD_SUITEINVCG_PRE3-DISTRIBUTION_LEVEL_TOTAL_QUANT | |
410 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE3 - REFERENCE_CHARGE_ELEMENT_ID | An identifier for a transportation charges element. | |
411 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE3 - SUB_CATEGORY_CODE | Proxy Data Element (generated) | |
412 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE3 - TYPE_CODE | Proxy Data Element (generated) | |
413 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE6 - DESTINATION_LOCATION_ID | Proxy Data Element (generated) | |
414 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE6 - SOURCE_LOCATION_ID | Proxy Data Element (generated) | |
415 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE6 - TRANSPORTATION_ORDER_ID | Proxy Data Element (generated) | |
416 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PRE6 - TRANSPORTATION_ORDER_ITEM_ID | BusinessTransactionDocumentItemID | |
417 | ![]() |
TCM_TRANSP_ORD_SUITEINVCG_PREP - ITEM | TCM_TRANSP_ORD_SUITEINVCG_PREP-ITEM | |
418 | ![]() |
TCURC - ISOCD | ISO currency code | |
419 | ![]() |
TCURC - WAERS | Currency Key | |
420 | ![]() |
WLF1_ERROR - MSGID | Message identification | |
421 | ![]() |
WLF1_ERROR - MSGNO | System Message Number | |
422 | ![]() |
WLF1_ERROR - MSGTY | Message Type | |
423 | ![]() |
WLF1_ERROR - MSGV1 | Message variable 01 | |
424 | ![]() |
WLF1_ERROR - MSGV2 | Message variable 02 | |
425 | ![]() |
WLF1_ERROR - MSGV3 | Message variable 03 | |
426 | ![]() |
WLF1_ERROR - MSGV4 | Message variable 04 | |
427 | ![]() |
WZRE_S_EXT_COND_DESCR_TM - TRCHARG_CATCD | Charge Item Category Code | |
428 | ![]() |
WZRE_S_EXT_COND_DESCR_TM - TRCHARG_SUBCATCD | Charge Item Subcategory Code | |
429 | ![]() |
WZRE_S_EXT_COND_DESCR_TM - TRCHARG_TYPECD | Transportation Charge Item Type Code | |
430 | ![]() |
WZRE_S_POSTING_COND_INPUT - COUNTER | Counter | |
431 | ![]() |
WZRE_S_POSTING_COND_INPUT - EXT_COND_TYPE | External description of a condition (Source for mapping) | |
432 | ![]() |
WZRE_S_POSTING_COND_INPUT - KBETR | Rate (condition amount or percentage) | |
433 | ![]() |
WZRE_S_POSTING_COND_INPUT - KRECH | Calculation type for condition | |
434 | ![]() |
WZRE_S_POSTING_COND_INPUT - OLDPO | Document item of the reference document | |
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WZRE_S_POSTING_COND_INPUT - WAERS | Currency Key | |
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WZRE_S_POSTING_ITEM_INPUT - CONTRACT | Referencing Contract Number | |
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WZRE_S_POSTING_ITEM_INPUT - CONTRACT_ITEM | Referencing Contract Item Number | |
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WZRE_S_POSTING_ITEM_INPUT - CONTRACT_TYPE | Contract Type for Contract Number | |
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WZRE_S_POSTING_ITEM_INPUT - CURR | Currency of Agency Document | |
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WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_NO | External document number | |
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WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_NO2 | External document number | |
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WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | |
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WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_TYPE2 | Agency Business: Document Category of Triggering Document | |
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WZRE_S_POSTING_ITEM_INPUT - EXT_REF_ITEM | External item number | |
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WZRE_S_POSTING_ITEM_INPUT - EXT_REF_LOGSYS | Logical system | |
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WZRE_S_POSTING_ITEM_INPUT - EXT_REF_LOGSYS2 | Logical system | |
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WZRE_S_POSTING_ITEM_INPUT - ITEMCAT | Agency Business: Item Category | |
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WZRE_S_POSTING_ITEM_INPUT - OLDPO | Document item of the reference document | |
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WZRE_S_POSTING_ITEM_INPUT - QUANTITY | Vendor billing document: actual quantity billed | |
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WZRE_S_POSTING_ITEM_INPUT - REF_DOC_NO | Generic document number | |
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WZRE_S_POSTING_ITEM_INPUT - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | |
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WZRE_S_POSTING_ITEM_INPUT - REF_ITEM | Generic item number | |
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WZRE_S_POSTING_ITEM_INPUT - UNIT | Vendor billing document: unit of measure |