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• odata-generator
• 3.36.0
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.sdk.datamodel.odata-generator.3.36.0.source-code.serviceNameMappings.2020.properties Maven / Gradle / Ivy

# Condition Type for Pricing in Purchasing ? Read
OP_API_PURGPRICINGCONDITIONTYPE_SRV_0001.className = ConditionTypeForPricingInPurchasing
OP_API_PURGPRICINGCONDITIONTYPE_SRV_0001.packageName = conditiontypeforpricinginpurchasing

# Phone Call Activity (A2X)
OP_API_ACTIVITY_PHONECALL_SRV_0001.className = PhoneCallActivity
OP_API_ACTIVITY_PHONECALL_SRV_0001.packageName = phonecallactivity

# Profit Center - Read (A2X)
OP_API_PROFITCENTER_SRV_0001.className = ProfitCenter
OP_API_PROFITCENTER_SRV_0001.packageName = profitcenter

# Physical Inventory Documents - Read, Create
OP_API_PHYSICAL_INVENTORY_DOC_SRV.className = PhysicalInventoryDocument
OP_API_PHYSICAL_INVENTORY_DOC_SRV.packageName = physicalinventorydocument

# Condition Record for Pricing in Sales
OP_API_SLSPRCGCONDITIONRECORD_SRV_0001.className = ConditionRecordForPricingInSales
OP_API_SLSPRCGCONDITIONRECORD_SRV_0001.packageName = conditionrecordforpricinginsales

# Master Recipe
OP_API_MASTER_RECIPE_0001.className = MasterRecipe
OP_API_MASTER_RECIPE_0001.packageName = masterrecipe

# Packing Instruction - Read (A2X)
OP_API_PACKINGINSTRUCTION_0001.className = PackingInstruction
OP_API_PACKINGINSTRUCTION_0001.packageName = packinginstruction

# Legal Document Content Types - Read
OP_API_LEGAL_CONTENT_TYPE_SRV_0001.className = LegalDocumentContentType
OP_API_LEGAL_CONTENT_TYPE_SRV_0001.packageName = legaldocumentcontenttype

# Credit Memo Request (A2X)
OP_API_CREDIT_MEMO_REQUEST_SRV_0001.className = CreditMemoRequest
OP_API_CREDIT_MEMO_REQUEST_SRV_0001.packageName = creditmemorequest

# Division - Read
OP_API_DIVISION_SRV_0001.className = Division
OP_API_DIVISION_SRV_0001.packageName = division

# Intelligent Product Proposal - Read
OP_API_INTELLIGENTPRODUCTPROPOSAL_0001.className = IntelligentProductProposal
OP_API_INTELLIGENTPRODUCTPROPOSAL_0001.packageName = intelligentproductproposal

# Task Activity (A2X)
OP_API_TASK_SRV_0001.className = TaskActivity
OP_API_TASK_SRV_0001.packageName = taskactivity

# Allergen - Read
OP_API_ALLERGEN_0001.className = Allergen
OP_API_ALLERGEN_0001.packageName = allergen

# Allergen Statement - Read
OP_API_ALLERGENSTATEMENT_0001.className = AllergenStatement
OP_API_ALLERGENSTATEMENT_0001.packageName = allergenstatement

# Legal Categories - Read
OP_API_LEGAL_CATEGORY_SRV_0001.className = LegalCategorie
OP_API_LEGAL_CATEGORY_SRV_0001.packageName = legalcategorie

# Lead (A2X)
OP_API_LEAD_SRV_0001.className = Lead
OP_API_LEAD_SRV_0001.packageName = lead

# Sales Organization - Read
OP_API_SALESORGANIZATION_SRV_0001.className = SalesOrganization
OP_API_SALESORGANIZATION_SRV_0001.packageName = salesorganization

# Billing Document - Read Subsequent Billing Documents
OP_API_SUBSQNT_BILLG_DOC_SBI_SRV_0001.className = SubsequentBillingDocument
OP_API_SUBSQNT_BILLG_DOC_SBI_SRV_0001.packageName = subsequentbillingdocument

# Product Specification Composition Configuration - Read
OP_API_PRODSPECCMPSTNCONFIGN_0001.className = ProductSpecificationCompositionConfiguration
OP_API_PRODSPECCMPSTNCONFIGN_0001.packageName = productspecificationcompositionconfiguration

# Product Allocation Sequence
OP_API_PRODUCT_ALLOC_SEQUENCE_SRV_0001.className = ProductAllocationSequence
OP_API_PRODUCT_ALLOC_SEQUENCE_SRV_0001.packageName = productallocationsequence

# Sales Inquiry - Read (A2X)
OP_API_SALES_INQUIRY_SRV_0001.className = SalesInquiry
OP_API_SALES_INQUIRY_SRV_0001.packageName = salesinquiry

# Pure Substance Component Type - Read
OP_API_PURESUBSTCOMPONENTTYPE_0001.className = PureSubstanceComponentType
OP_API_PURESUBSTCOMPONENTTYPE_0001.packageName = puresubstancecomponenttype

# Supplier Quotation - Create with Reference, Update, Delete
OP_ODATA_MM_PUR_QTN_API_0001.className = SupplierQuotation
OP_ODATA_MM_PUR_QTN_API_0001.packageName = supplierquotation

# Legal Documents - Create, Read
OP_API_LEGAL_DOCUMENT_SRV_0001.className = LegalDocument
OP_API_LEGAL_DOCUMENT_SRV_0001.packageName = legaldocument

# Business Situation Type - Read
OP_API_BUS_SITN_MSTRDATA_SRV_0001.className = BusinessSituationType
OP_API_BUS_SITN_MSTRDATA_SRV_0001.packageName = businesssituationtype

# Payment Advice (A2X)
OP_API_PAYMENT_ADVICE_SRV_0001.className = PaymentAdvice
OP_API_PAYMENT_ADVICE_SRV_0001.packageName = paymentadvice

# Product Master (A2X)
OP_API_PRODUCT_SRV_0001.className = ProductMaster
OP_API_PRODUCT_SRV_0001.packageName = productmaster

# Buffer Sizing
OP_API_BUFFERSIZING_SRV_0001.className = BufferSizing
OP_API_BUFFERSIZING_SRV_0001.packageName = buffersizing

# Master Data for Group Reporting ? Read
OP_API_GRMASTERDATA_SRV_0001.className = MasterDataForGroupReporting
OP_API_GRMASTERDATA_SRV_0001.packageName = masterdataforgroupreporting

# Attachments
OP_API_CV_ATTACHMENT_SRV_0001.className = Attachment
OP_API_CV_ATTACHMENT_SRV_0001.packageName = attachment

# Vehicle Management System for Vehicle - Read
OP_API_VMSVEHICLE_0001.className = VehicleManagementSystemForVehicle
OP_API_VMSVEHICLE_0001.packageName = vehiclemanagementsystemforvehicle

# Sales Document with Credit Block - Read, Check, Release, Reject (A2X)
OP_API_SLS_DOC_WITH_CREDIT_BLOCK_0001.className = SalesDocumentWithCreditBlocks
OP_API_SLS_DOC_WITH_CREDIT_BLOCK_0001.packageName = salesdocumentwithcreditblocks

# Activity Type - Read (A2X)
OP_API_COSTCENTERACTIVITYTYPE_SRV_0001.className = ActivityType
OP_API_COSTCENTERACTIVITYTYPE_SRV_0001.packageName = activitytype

# Recipe Header, Formula, and Process
OP_API_RECIPE_0001.className = RecipeHeaderAndFormula
OP_API_RECIPE_0001.packageName = recipeheaderandformula

# Product Group - Read
OP_API_PRODUCTGROUP_SRV_0001.className = ProductGroup
OP_API_PRODUCTGROUP_SRV_0001.packageName = productgroup

# G/L Account Line Item - Read (A2X)
OP_API_GLACCOUNTLINEITEM.className = GeneralLedgerAccountLineItem
OP_API_GLACCOUNTLINEITEM.packageName = generalledgeraccountlineitem

# Functional Area - Read
OP_API_FUNCTIONALAREA_SRV_0001.className = FunctionalArea
OP_API_FUNCTIONALAREA_SRV_0001.packageName = functionalarea

# Order Bills of Material
OP_API_ORDER_BILL_OF_MATERIAL_SRV_0001.className = OrderBillOfMaterial
OP_API_ORDER_BILL_OF_MATERIAL_SRV_0001.packageName = orderbillofmaterial

# Business Situation - Read
OP_API_BUSINESS_SITUATION_SRV_0001.className = BusinessSituation
OP_API_BUSINESS_SITUATION_SRV_0001.packageName = businesssituation

# Kanban Control Cycle
OP_API_KANBAN_CONTROL_CYCLE_SRV_0002.className = KanbanControlCycleV2
OP_API_KANBAN_CONTROL_CYCLE_SRV_0002.packageName = kanbancontrolcyclev2

# Sales Order - Simulate (A2X)
OP_API_SALES_ORDER_SIMULATION_SRV_0001.className = SalesOrderSimulate
OP_API_SALES_ORDER_SIMULATION_SRV_0001.packageName = salesordersimulate

# Equipment
OP_API_EQUIPMENT.className = Equipment
OP_API_EQUIPMENT.packageName = equipment

# Customer Return (A2X)
OP_API_CUSTOMER_RETURN_SRV_0001.className = CustomerReturn
OP_API_CUSTOMER_RETURN_SRV_0001.packageName = customerreturn

# Request for Quotation
OP_API_RFQ_PROCESS_SRV_0001.className = RequestsForQuotation
OP_API_RFQ_PROCESS_SRV_0001.packageName = requestsforquotation

# Defect Code and Code Group - Read
OP_API_DEFECTCODE_SRV_0001.className = DefectCodeAndCodeGroup
OP_API_DEFECTCODE_SRV_0001.packageName = defectcodeandcodegroup

# Reservation Document
OP_API_RESERVATION_DOCUMENT_SRV_0001.className = ReservationDocument
OP_API_RESERVATION_DOCUMENT_SRV_0001.packageName = reservationdocument

# Production Order Confirmation
OP_API_PROD_ORDER_CONFIRMATIO_2_SRV_0001.className = ProductionOrderConfirmationV2
OP_API_PROD_ORDER_CONFIRMATIO_2_SRV_0001.packageName = productionorderconfirmationv2

# Statistical Key Figure (A2X)
OP_API_STATISTICALKEYFIGURE_SRV_0001.className = StatisticalKeyFigure
OP_API_STATISTICALKEYFIGURE_SRV_0001.packageName = statisticalkeyfigure

# Functional Location
OP_API_FUNCTIONALLOCATION.className = FunctionalLocation
OP_API_FUNCTIONALLOCATION.packageName = functionallocation

# Personnel Settlement Document - Read
OP_API_PERS_SETTLMT_DOC_0001.className = PersonnelSettlementDocument
OP_API_PERS_SETTLMT_DOC_0001.packageName = personnelsettlementdocument

# Financial Planning Data - Write
OP_API_FINPLANNINGDATA_SRV_0001.className = FinancialPlanningData
OP_API_FINPLANNINGDATA_SRV_0001.packageName = financialplanningdata

# Sales District - Read
OP_API_SALESDISTRICT_SRV_0001.className = SalesDistrict
OP_API_SALESDISTRICT_SRV_0001.packageName = salesdistrict

# Sales Scheduling Agreement (A2X)
OP_API_SALES_SCHEDULING_AGREEMENT_0001.className = SalesSchedulingAgreement
OP_API_SALES_SCHEDULING_AGREEMENT_0001.packageName = salesschedulingagreement

# Plan Category - Read
OP_API_PLANNINGCATEGORY_SRV_0001.className = PlanningCategory
OP_API_PLANNINGCATEGORY_SRV_0001.packageName = planningcategory

# Service Order (A2X)
OP_API_SERVICE_ORDER_SRV_0001.className = ServiceOrder
OP_API_SERVICE_ORDER_SRV_0001.packageName = serviceorder

# Business Place - Read
OP_API_LOGBR_BUSINESS_PLACE_SRV_0001.className = BrazilBusinessPlace
OP_API_LOGBR_BUSINESS_PLACE_SRV_0001.packageName = brazilbusinessplace

# Basic Product Availability Info
OP_API_PRODUCT_AVAILY_INFO_BASIC_0001.className = BasicProductAvailabilityInformation
OP_API_PRODUCT_AVAILY_INFO_BASIC_0001.packageName = basicproductavailabilityinformation

# Phase Relationship Type
OP_API_MSTRRCPPHSE_RELSHPTYPE_0001.className = PhaseRelationshipType
OP_API_MSTRRCPPHSE_RELSHPTYPE_0001.packageName = phaserelationshiptype

# Incoming VAT Invoice
OP_API_CN_VAT_INVOICE_SRV.className = IncomingVATInvoiceChina
OP_API_CN_VAT_INVOICE_SRV.packageName = incomingvatinvoicechina

# Change Record
OP_API_CHANGE_RECORD_0001.className = ChangeRecord
OP_API_CHANGE_RECORD_0001.packageName = changerecord

# Company Code - Read
OP_API_COMPANYCODE_SRV.className = CompanyCode
OP_API_COMPANYCODE_SRV.packageName = companycode

# Bills of Material Where-Used List
OP_API_BOM_WHERE_USED_SRV.className = BillsOfMaterialWhereUsedList
OP_API_BOM_WHERE_USED_SRV.packageName = billsofmaterialwhereusedlist

# Production Routing
OP_API_PRODUCTION_ROUTING_0001.className = ProductionRouting
OP_API_PRODUCTION_ROUTING_0001.packageName = productionrouting

# Process Order Confirmation
OP_API_PROC_ORDER_CONFIRMATIO_2_SRV_0001.className = ProcessOrderConfirmationV2
OP_API_PROC_ORDER_CONFIRMATIO_2_SRV_0001.packageName = processorderconfirmationv2

# Process Order (Version 2)
OP_API_PROCESS_ORDER_2_SRV_0001.className = ProcessOrderV2
OP_API_PROCESS_ORDER_2_SRV_0001.packageName = processorderv2

# Service Entry Sheet
OP_API_SERVICE_ENTRY_SHEET_SRV_0001.className = ServiceEntrySheet
OP_API_SERVICE_ENTRY_SHEET_SRV_0001.packageName = serviceentrysheet

# Scheduling Agreements
OP_API_SCHED_AGRMT_PROCESS_SRV_0001.className = SchedulingAgreement
OP_API_SCHED_AGRMT_PROCESS_SRV_0001.packageName = schedulingagreement

# Material Documents - Read, Create
OP_API_MATERIAL_DOCUMENT_SRV.className = MaterialDocument
OP_API_MATERIAL_DOCUMENT_SRV.packageName = materialdocument

# Product Allocation Object
OP_API_PRODUCT_ALLOCATION_OBJECT_SRV0001.className = ProductAllocationObject
OP_API_PRODUCT_ALLOCATION_OBJECT_SRV0001.packageName = productallocationobject

# Service Request (A2X)
OP_API_SERVICE_REQUEST_SRV_0001.className = ServiceRequest
OP_API_SERVICE_REQUEST_SRV_0001.packageName = servicerequest

# Nutrient Statement - Read
OP_API_NUTRIENTSTATEMENT_0001.className = NutrientStatement
OP_API_NUTRIENTSTATEMENT_0001.packageName = nutrientstatement

# Planned Independent Requirement
OP_API_PLND_INDEP_RQMT_SRV_0001.className = ExtendedPlannedIndependentRequirement
OP_API_PLND_INDEP_RQMT_SRV_0001.packageName = extendedplannedindependentrequirement

# Material Price - Update
OP_API_MATERIAL_VALUATION_SRV_0001.className = MaterialPrice
OP_API_MATERIAL_VALUATION_SRV_0001.packageName = materialprice

# Vehicle Management System for Vehicle Location - Read
OP_API_VMSVEHICLELOCATION_0001.className = VehicleManagementSystemForVehicleLocation
OP_API_VMSVEHICLELOCATION_0001.packageName = vehiclemanagementsystemforvehiclelocation

# Business Events Queue - Read
OP_C_BEHQUEUEDATA_CDS_0001.className = BusinessEventQueue
OP_C_BEHQUEUEDATA_CDS_0001.packageName = businesseventqueue

# Chart of Accounts - Read
OP_API_CHARTOFACCOUNTS_SRV.className = ChartOfAccounts
OP_API_CHARTOFACCOUNTS_SRV.packageName = chartofaccounts

# Trading Partner - Read
OP_API_PARTNERCOMPANY_SRV.className = TradingPartner
OP_API_PARTNERCOMPANY_SRV.packageName = tradingpartner

# Buffer Profile - Read
OP_API_BUFFER_PROFILE_SRV_0001.className = BufferProfile
OP_API_BUFFER_PROFILE_SRV_0001.packageName = bufferprofile

# Cost Center - Read (A2X)
OP_API_COSTCENTER_SRV_0001.className = CostCenter
OP_API_COSTCENTER_SRV_0001.packageName = costcenter

# Debit Memo Request (A2X)
OP_API_DEBIT_MEMO_REQUEST_SRV_0001.className = DebitMemoRequest
OP_API_DEBIT_MEMO_REQUEST_SRV_0001.packageName = debitmemorequest

# Sales Quotation (A2X)
OP_API_SALES_QUOTATION_SRV_0001.className = SalesQuotation
OP_API_SALES_QUOTATION_SRV_0001.packageName = salesquotation

# Defect Category - Read
OP_API_DEFECTCATEGORY_SRV_0001.className = DefectCategory
OP_API_DEFECTCATEGORY_SRV_0001.packageName = defectcategory

# Environment, Health and Safety Incident - Create, Read
OP_API_EHS_REPORT_INCIDENT_SRV_0001.className = EnvironmentHealthAndSafetyIncident
OP_API_EHS_REPORT_INCIDENT_SRV_0001.packageName = environmenthealthandsafetyincident

# Customer Material (A2X)
OP_API_CUSTOMER_MATERIAL_SRV_0001.className = CustomerMaterial
OP_API_CUSTOMER_MATERIAL_SRV_0001.packageName = customermaterial

# Pricing Procedure in Sales - Read
OP_API_SLSPRICINGPROCEDURE_SRV_0001.className = PricingProcedureInSales
OP_API_SLSPRICINGPROCEDURE_SRV_0001.packageName = pricingprocedureinsales

# Supplier Evaluation Operational Score - Read
OP_A_SUPPLIEROPLSCORESAV_CDS_0001.className = SupplierEvaluationScore
OP_A_SUPPLIEROPLSCORESAV_CDS_0001.packageName = supplierevaluationscore

# Central Purchase Contract
OP_API_CENTRAL_PURCHASECONTRACT_SRV.className = CentralPurchaseContract
OP_API_CENTRAL_PURCHASECONTRACT_SRV.packageName = centralpurchasecontract

# Planned Order
OP_API_PLANNED_ORDERS_SRV_0001.className = PlannedOrder
OP_API_PLANNED_ORDERS_SRV_0001.packageName = plannedorder

# Billing Document Request - Read, Reject, Delete
OP_API_BILLING_DOCUMENT_REQUEST_SRV_0001.className = BillingDocumentRequest
OP_API_BILLING_DOCUMENT_REQUEST_SRV_0001.packageName = billingdocumentrequest

# Purchase Requisition
OP_API_PURCHASEREQ_PROCESS_SRV_0001.className = PurchaseRequisition
OP_API_PURCHASEREQ_PROCESS_SRV_0001.packageName = purchaserequisition

# Solution Quotation (A2X)
OP_API_BUS_SOLUTION_QUOTATION_SRV_0001.className = SolutionQuotation
OP_API_BUS_SOLUTION_QUOTATION_SRV_0001.packageName = solutionquotation

# Opportunity (A2X)
OP_API_OPPORTUNITY_SRV_0001.className = Opportunity
OP_API_OPPORTUNITY_SRV_0001.packageName = opportunity

# Sales Order Without Charge (A2X)
OP_API_SALES_ORDER_WTHOUT_CHRG_SRV_0001.className = SalesOrderWithoutCharge
OP_API_SALES_ORDER_WTHOUT_CHRG_SRV_0001.packageName = salesorderwithoutcharge

# Work Center
OP_API_WORK_CENTERS_0001.className = WorkCenterData
OP_API_WORK_CENTERS_0001.packageName = workcenterdata

# Just In Time Calls
OP_API_JIT_CALL_PROCESS_SRV_0001.className = JustInTimeCall
OP_API_JIT_CALL_PROCESS_SRV_0001.packageName = justintimecall

# Bills of Material
OP_API_BILL_OF_MATERIAL_SRV_0002.className = BillOfMaterials
OP_API_BILL_OF_MATERIAL_SRV_0002.packageName = billofmaterials

# G/L Account - Read
OP_API_GLACCOUNTINCHARTOFACCOUNTS_SRV.className = GeneralLedgerAccount
OP_API_GLACCOUNTINCHARTOFACCOUNTS_SRV.packageName = generalledgeraccount

# Business Partner (A2X)
OP_API_BUSINESS_PARTNER_SRV.className = BusinessPartner
OP_API_BUSINESS_PARTNER_SRV.packageName = businesspartner

# Delivery Document with Credit Block - Read, Check, Release, Reject (A2X)
OP_API_DEL_DOC_WITH_CREDIT_BLOCK_0001.className = DeliveryDocumentWithCreditBlocks
OP_API_DEL_DOC_WITH_CREDIT_BLOCK_0001.packageName = deliverydocumentwithcreditblocks

# Legal Transactions
OP_API_LEGAL_TRANSACTION_SRV_0001.className = LegalTransaction
OP_API_LEGAL_TRANSACTION_SRV_0001.packageName = legaltransaction

# Material Stock - Read
OP_API_MATERIAL_STOCK_SRV.className = MaterialStockDisplay
OP_API_MATERIAL_STOCK_SRV.packageName = materialstockdisplay

# Legal Document Access Levels - Read
OP_A_LGLCNTNTMACCESSLVL_CDS_0001.className = LegalDocumentAccessLevel
OP_A_LGLCNTNTMACCESSLVL_CDS_0001.packageName = legaldocumentaccesslevel

# Activity Type (A2X)
OP_API_CSTCTRACTIVITYTYPE_CRUD_SRV_0001.className = CostCenterActivityType
OP_API_CSTCTRACTIVITYTYPE_CRUD_SRV_0001.packageName = costcenteractivitytype

# Ledger - Read
OP_API_LEDGER_SRV.className = Ledger
OP_API_LEDGER_SRV.packageName = ledger

# Line Item of Treasury Posting Journal Entry - Read
OP_A_TRSYPOSTGJRNLENTRITM_CDS_0001.className = LineItemOfTreasuryPostingJournalEntry
OP_A_TRSYPOSTGJRNLENTRITM_CDS_0001.packageName = lineitemoftreasurypostingjournalentry

# Condition Type for Pricing in Sales ? Read
OP_API_SLSPRICINGCONDITIONTYPE_SRV_0001.className = ConditionTypeForPricingInSales
OP_API_SLSPRICINGCONDITIONTYPE_SRV_0001.packageName = conditiontypeforpricinginsales

# Supplier Invoice - Create, Read, Release, Reverse
OP_API_SUPPLIERINVOICE_PROCESS_SRV.className = SupplierInvoiceIntegration
OP_API_SUPPLIERINVOICE_PROCESS_SRV.packageName = supplierinvoiceintegration

# Bank - Read
OP_API_BANKDETAIL_SRV_0001.className = BankDetail
OP_API_BANKDETAIL_SRV_0001.packageName = bankdetail

# Defect Class - Read
OP_API_DEFECTCLASS_SRV_0001.className = DefectClass
OP_API_DEFECTCLASS_SRV_0001.packageName = defectclass

# Business Events Subscription
OP_CA_BEH_SUBSCRIPTION_SRV.className = BusinessEventsSubscription
OP_CA_BEH_SUBSCRIPTION_SRV.packageName = businesseventssubscription

# Batch Master Record
OP_API_BATCH_SRV_0001.className = Batch
OP_API_BATCH_SRV_0001.packageName = batch

# Distribution Channel - Read
OP_API_DISTRIBUTIONCHANNEL_SRV_0001.className = DistributionChannel
OP_API_DISTRIBUTIONCHANNEL_SRV_0001.packageName = distributionchannel

# Condition Record for Pricing in Purchasing
OP_API_PURGPRCGCONDITIONRECORD_SRV_0001.className = PurchasingPricingConditionRecord
OP_API_PURGPRCGCONDITIONRECORD_SRV_0001.packageName = purchasingpricingconditionrecord

# Sold-to Party Assignment of Sales Scheduling Agreement - Read (A2X)
OP_API_SD_SA_SOLDTOPARTYDETN_0001.className = SoldToPartyAssignmentOfSalesSchedulingAgreement
OP_API_SD_SA_SOLDTOPARTYDETN_0001.packageName = soldtopartyassignmentofsalesschedulingagreement

# Sales Order (A2X)
OP_API_SALES_ORDER_SRV_0001.className = SalesOrder
OP_API_SALES_ORDER_SRV_0001.packageName = salesorder

# Production Order (Version 2)
OP_API_PRODUCTION_ORDER_2_SRV_0001.className = ProductionOrderV2
OP_API_PRODUCTION_ORDER_2_SRV_0001.packageName = productionorderv2

# Condition Contract Type - Read
OP_API_CONDITION_CONTRACT_TYPE_0001.className = ConditionContractType
OP_API_CONDITION_CONTRACT_TYPE_0001.packageName = conditioncontracttype

# Purchase Contracts
OP_API_PURCHASECONTRACT_PROCESS_SRV.className = PurchaseContract
OP_API_PURCHASECONTRACT_PROCESS_SRV.packageName = purchasecontract

# Controlling Area - Read
OP_API_CONTROLLINGAREA_SRV_0001.className = ControllingArea
OP_API_CONTROLLINGAREA_SRV_0001.packageName = controllingarea

# Product Specification
OP_API_PRODUCTSPECIFICATION_0001.className = ProductSpecification
OP_API_PRODUCTSPECIFICATION_0001.packageName = productspecification

# Document Info Record
OP_API_DMS_PROCESS_SRV_0001.className = DocumentManagement
OP_API_DMS_PROCESS_SRV_0001.packageName = documentmanagement

# Treasury Position Flow ? Read
OP_A_TRSYPOSFLOW_CDS_0001.className = TreasuryPositionFlow
OP_A_TRSYPOSFLOW_CDS_0001.packageName = treasurypositionflow

# Legal Document Status - Read
OP_API_LEGALDOCUMENTSTATUS_0001.className = LegalDocumentStatus
OP_API_LEGALDOCUMENTSTATUS_0001.packageName = legaldocumentstatus

# Nota Fiscal ? Create, Update
OP_API_LOGBR_NOTAFISCAL_SRV_0001.className = BrazilNotaFiscal
OP_API_LOGBR_NOTAFISCAL_SRV_0001.packageName = brazilnotafiscal

# Journal Entry Item - Read (A2X)
OP_API_JOURNALENTRYITEMBASIC_SRV_0001.className = JournalEntryItem
OP_API_JOURNALENTRYITEMBASIC_SRV_0001.packageName = journalentryitem

# SD Document Order Reason - Read (A2X)
OP_API_SALES_DOCUMENT_REASON_SRV_0001.className = SalesAndDistributionDocumentOrderReason
OP_API_SALES_DOCUMENT_REASON_SRV_0001.packageName = salesanddistributiondocumentorderreason

# Transaction Data for Group Reporting - Read
OP_API_GRTRANSACTIONDATA_SRV.className = TransactionDataForGroupReporting
OP_API_GRTRANSACTIONDATA_SRV.packageName = transactiondataforgroupreporting

# Billing Document - Read, Cancel, GetPDF
OP_API_BILLING_DOCUMENT_SRV_0001.className = BillingDocument
OP_API_BILLING_DOCUMENT_SRV_0001.packageName = billingdocument

# Pricing Procedure in Purchasing ? Read
OP_API_PURGPRICINGPROCEDURE_SRV_0001.className = PricingProcedureInPurchasing
OP_API_PURGPRICINGPROCEDURE_SRV_0001.packageName = pricingprocedureinpurchasing

# Time-Dependent Stock Levels
OP_API_PROD_TIMEDPDNTSTCK_SRV_0001.className = TimeDependentStockLevel
OP_API_PROD_TIMEDPDNTSTCK_SRV_0001.packageName = timedependentstocklevel

# Business Area - Read
OP_API_BUSINESSAREA_SRV.className = BusinessArea
OP_API_BUSINESSAREA_SRV.packageName = businessarea

# Bills of Material Comparison
OP_API_BILLOFMATERIAL_COMPARISON_SRV.className = BillOfMaterialComparison
OP_API_BILLOFMATERIAL_COMPARISON_SRV.packageName = billofmaterialcomparison

# Manual Accruals
OP_API_MANUALACCRUALS_0001.className = ManualAccrual
OP_API_MANUALACCRUALS_0001.packageName = manualaccrual

# Production Supply Area
OP_API_PRODUCTIONSUPPLYAREA_SRV_0001.className = ProductionSupplyArea
OP_API_PRODUCTIONSUPPLYAREA_SRV_0001.packageName = productionsupplyarea

# Service Confirmation (A2X)
OP_API_SERVICE_CONFIRMATION_SRV_0001.className = ServiceConfirmation
OP_API_SERVICE_CONFIRMATION_SRV_0001.packageName = serviceconfirmation

# Class Data for Classification
OP_API_CLFN_CLASS_SRV.className = ClassDataForClassification
OP_API_CLFN_CLASS_SRV.packageName = classdataforclassification

# Pure Substance - Read
OP_API_PURESUBSTANCE_0001.className = PureSubstance
OP_API_PURESUBSTANCE_0001.packageName = puresubstance

# Nutrient - Read
OP_API_NUTRIENT_0001.className = Nutrient
OP_API_NUTRIENT_0001.packageName = nutrient

# Sales Contract (A2X)
OP_API_SALES_CONTRACT_SRV_0001.className = SalesContract
OP_API_SALES_CONTRACT_SRV_0001.packageName = salescontract

# Product Master Data Including Classification ? Read
OP_API_CLFN_PRODUCT_SRV.className = ProductMasterDataIncludingClassification
OP_API_CLFN_PRODUCT_SRV.packageName = productmasterdataincludingclassification

# Debit/Credit Indicator - Read (A2X)
OP_API_CONTROLLINGDEBITCREDITCODE_0001.className = DebitOrCreditIndicator
OP_API_CONTROLLINGDEBITCREDITCODE_0001.packageName = debitorcreditindicator

# Accounting Document - Read (A2X)
OP_API_OPLACCTGDOCITEMCUBE_SRV_0001.className = AccountingDocument
OP_API_OPLACCTGDOCITEMCUBE_SRV_0001.packageName = accountingdocument

# Change Master
OP_API_CHANGEMASTER_0002.className = ChangeMasterV2
OP_API_CHANGEMASTER_0002.packageName = changemasterv2

# Appointment Activity (A2X)
OP_API_ACTIVITY_APPOINTMENT_SRV_0001.className = AppointmentActivity
OP_API_ACTIVITY_APPOINTMENT_SRV_0001.packageName = appointmentactivity

# Characteristic Data for Classification
OP_API_CLFN_CHARACTERISTIC_SRV.className = CharacteristicDataForClassification
OP_API_CLFN_CHARACTERISTIC_SRV.packageName = characteristicdataforclassification

# Segment - Read
OP_API_SEGMENT_SRV.className = Segment
OP_API_SEGMENT_SRV.packageName = segment

# Material Planning Data - Read
OP_API_MRP_MATERIALS_SRV_01_0001.className = MaterialPlanningData
OP_API_MRP_MATERIALS_SRV_01_0001.packageName = materialplanningdata

# Financial Planning Entry Item - Read
OP_API_FINPLANNINGENTRYITEM_SRV_0001.className = FinancialPlanningEntryItem
OP_API_FINPLANNINGENTRYITEM_SRV_0001.packageName = financialplanningentryitem