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 |
|---|---|---|---|---|
| 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 | ||
| 435 | WZRE_S_POSTING_COND_INPUT - WAERS | Currency Key | ||
| 436 | WZRE_S_POSTING_ITEM_INPUT - CONTRACT | Referencing Contract Number | ||
| 437 | WZRE_S_POSTING_ITEM_INPUT - CONTRACT_ITEM | Referencing Contract Item Number | ||
| 438 | WZRE_S_POSTING_ITEM_INPUT - CONTRACT_TYPE | Contract Type for Contract Number | ||
| 439 | WZRE_S_POSTING_ITEM_INPUT - CURR | Currency of Agency Document | ||
| 440 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_NO | External document number | ||
| 441 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_NO2 | External document number | ||
| 442 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 443 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_DOC_TYPE2 | Agency Business: Document Category of Triggering Document | ||
| 444 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_ITEM | External item number | ||
| 445 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_LOGSYS | Logical system | ||
| 446 | WZRE_S_POSTING_ITEM_INPUT - EXT_REF_LOGSYS2 | Logical system | ||
| 447 | WZRE_S_POSTING_ITEM_INPUT - ITEMCAT | Agency Business: Item Category | ||
| 448 | WZRE_S_POSTING_ITEM_INPUT - OLDPO | Document item of the reference document | ||
| 449 | WZRE_S_POSTING_ITEM_INPUT - QUANTITY | Vendor billing document: actual quantity billed | ||
| 450 | WZRE_S_POSTING_ITEM_INPUT - REF_DOC_NO | Generic document number | ||
| 451 | WZRE_S_POSTING_ITEM_INPUT - REF_DOC_TYPE | Agency Business: Document Category of Triggering Document | ||
| 452 | WZRE_S_POSTING_ITEM_INPUT - REF_ITEM | Generic item number | ||
| 453 | WZRE_S_POSTING_ITEM_INPUT - UNIT | Vendor billing document: unit of measure |