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