Data Element list used by SAP ABAP Class CL_LORD_OVS_SERVICES (LORD: OVS Services for Search Helps in WD)
SAP ABAP Class
CL_LORD_OVS_SERVICES (LORD: OVS Services for Search Helps in WD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
AUART | Sales Document Type | |
3 | ![]() |
AUART | Sales Document Type | |
4 | ![]() |
AUART | Sales Document Type | |
5 | ![]() |
AUFKALSM | Costing Sheet | |
6 | ![]() |
AUFZSCHL | Overhead key | |
7 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BWTAR_D | Valuation type | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CHAR2 | Version Number Component | |
11 | ![]() |
CHAR2 | Version Number Component | |
12 | ![]() |
CHAR2 | Version Number Component | |
13 | ![]() |
CHAR2 | Version Number Component | |
14 | ![]() |
DWERK | Delivering Plant | |
15 | ![]() |
DZIEME | Target quantity UoM | |
16 | ![]() |
DZTERM | Terms of payment key | |
17 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
18 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
19 | ![]() |
EMPST | Receiving point | |
20 | ![]() |
ETTYP | Item Cat. in Schedule Line | |
21 | ![]() |
FAREG | Rule in billing plan/invoice plan | |
22 | ![]() |
FIELDNAME | Field Name | |
23 | ![]() |
FPTTP | Date Category | |
24 | ![]() |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
25 | ![]() |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
26 | ![]() |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
27 | ![]() |
HORIZ_FP | Rule for determining the horizon in the billing/invoice plan | |
28 | ![]() |
HPEAN | Indicator: Main EAN | |
29 | ![]() |
KOEIN | Rate unit (currency, sales unit, or %) | |
30 | ![]() |
KSCHA | Condition Type | |
31 | ![]() |
KUNAG | Sold-to party | |
32 | ![]() |
LGORT_D | Storage location | |
33 | ![]() |
MAKTG | Material description in upper case for matchcodes | |
34 | ![]() |
MAKTX | Material description | |
35 | ![]() |
MATNR | Material Number | |
36 | ![]() |
NUMTP | Category of International Article Number (EAN) | |
37 | ![]() |
PARVW | Partner Role | |
38 | ![]() |
PERAF_FP | Rule for determination of a deviating billing/invoice date | |
39 | ![]() |
PERIO_FP | Rule for determining the next billing/invoice date | |
40 | ![]() |
PSTYV | Sales document item category | |
41 | ![]() |
REGIO | Region (State, Province, County) | |
42 | ![]() |
RFPLN_D | Standard billing/invoice plan number | |
43 | ![]() |
SCHZW_BSEG | Payment Method | |
44 | ![]() |
SHVALUE_D | Field contents, min./max. value | |
45 | ![]() |
SPART | Division | |
46 | ![]() |
SPRAS | Language Key | |
47 | ![]() |
SPRAS | Language Key | |
48 | ![]() |
TABNAME | Table Name | |
49 | ![]() |
TAXK1 | Tax classification 1 for customer | |
50 | ![]() |
TDID | Text ID | |
51 | ![]() |
TETXT_FP | Date description | |
52 | ![]() |
TRTYP | Transaction type | |
53 | ![]() |
TRVOG | Transaction group | |
54 | ![]() |
VKBUR | Sales office | |
55 | ![]() |
VKGRP | Sales group | |
56 | ![]() |
VKORG | Sales Organization | |
57 | ![]() |
VRKME | Sales unit | |
58 | ![]() |
VRKME | Sales unit | |
59 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
60 | ![]() |
VTWEG | Distribution Channel | |
61 | ![]() |
WERKS_EXT | Plant (Own or External) |