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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Class (63)
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Data Element (67)
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Table/Structure Field (953)
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Function Module (21)
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Interface (15)
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Message Class (7)
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Message Number (14)
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Class Method (177)
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Table (257)
pages: 1 2
| # | 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 |
