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) |