Data Element list used by SAP ABAP Class CL_TCM_CFIRSUITECRT_ASSIST (helper class)
SAP ABAP Class CL_TCM_CFIRSUITECRT_ASSIST (helper class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ARKTX | Short text for sales order item | |
2 | Data Element | BALSUBOBJ | Application Log: Subobject | |
3 | Data Element | BILL_DOC | Billing document | |
4 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUDAT | Posting Date in the Document | |
8 | Data Element | BUDAT | Posting Date in the Document | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | CHAR1 | Single-Character Flag | |
12 | Data Element | CHAR1 | Single-Character Flag | |
13 | Data Element | CHAR1 | Single-Character Flag | |
14 | Data Element | CHAR20 | Char 20 | |
15 | Data Element | CHAR20 | Char 20 | |
16 | Data Element | CHAR35 | Data Element Type CHAR Length 35 | |
17 | Data Element | CO_BELNR | Document Number | |
18 | Data Element | CO_BELNR | Document Number | |
19 | Data Element | CO_BELNR | Document Number | |
20 | Data Element | EAUFNR | Receiver Order | |
21 | Data Element | EKOSTL | Receiver Cost Center | |
22 | Data Element | FLAG | General Flag | |
23 | Data Element | GUID_32 | GUID in 'CHAR' Format in Uppercase | |
24 | Data Element | KBETR | Rate (condition amount or percentage) | |
25 | Data Element | KKBER | Credit control area | |
26 | Data Element | KOKRS | Controlling Area | |
27 | Data Element | KOKRS | Controlling Area | |
28 | Data Element | KOKRS | Controlling Area | |
29 | Data Element | KOKRS | Controlling Area | |
30 | Data Element | LOGSYS | Logical system | |
31 | Data Element | LOGSYS | Logical system | |
32 | Data Element | RFBFK | Blocked for transfer to accounting | |
33 | Data Element | SAPPLCO_GLOBAL_DATE_TIME | Proxy Data Element (Generated) | |
34 | Data Element | SAUFNR | Sender order | |
35 | Data Element | SKOSTL | Sender Cost Center | |
36 | Data Element | SYMSGV | Message Variable | |
37 | Data Element | TM_CONF_KEY | Raw data | |
38 | Data Element | TM_PURCHASE_GRP_ID | Purchasing Group | |
39 | Data Element | TM_PURCHASE_GRP_ID | Purchasing Group | |
40 | Data Element | TM_SALES_GRP_ID | Sales Group | |
41 | Data Element | TM_SALES_GRP_ID | Sales Group | |
42 | Data Element | TM_SALES_OFFICE_ID | Sales Office ID | |
43 | Data Element | TM_SALES_OFFICE_ID | Sales Office ID | |
44 | Data Element | TM_SALES_ORG_ID | Sales Organization | |
45 | Data Element | TM_SALES_ORG_ID | Sales Organization | |
46 | Data Element | VBELN | Sales and Distribution Document Number | |
47 | Data Element | VBELN | Sales and Distribution Document Number | |
48 | Data Element | VBTYP | SD document category | |
49 | Data Element | VGBEL | Document number of the reference document | |
50 | Data Element | XCHAR | Batch management indicator (internal) | |
51 | Data Element | XCHAR | Batch management indicator (internal) |