Data Element list used by SAP ABAP Class /DSD/CL_OC_ATP_PRICING (DSD OC: ATP Check and Price Determination)
SAP ABAP Class
/DSD/CL_OC_ATP_PRICING (DSD OC: ATP Check and Price Determination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /DSD/HH_DOC_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 2 | /DSD/HH_DOC_ID | DSD - RA: Tour Document Number of the Tour Document Type | ||
| 3 | /DSD/HH_DOC_TYP | DSD - RA: Tour Document Type | ||
| 4 | /DSD/HH_DOC_TYP | DSD - RA: Tour Document Type | ||
| 5 | /DSD/ME_ATP_CHECK | DSD: Flag to execute ATP Check | ||
| 6 | /DSD/ME_ATP_CHECK | DSD: Flag to execute ATP Check | ||
| 7 | /DSD/ME_ATP_OVERALL_RESULT | DSD: Overall Result of ATP Check | ||
| 8 | /DSD/ME_ATP_OVERALL_RESULT | DSD: Overall Result of ATP Check | ||
| 9 | /DSD/ME_DATE | DSD Connector: date | ||
| 10 | /DSD/ME_DATE | DSD Connector: date | ||
| 11 | /DSD/ME_PLANT_CODE | DSD Connector: plant code | ||
| 12 | /DSD/ME_PLANT_CODE | DSD Connector: plant code | ||
| 13 | /DSD/ME_PRC_DET_ERROR | DSD: Error Flag of Price Determination | ||
| 14 | /DSD/ME_PRC_DET_ERROR | DSD: Error Flag of Price Determination | ||
| 15 | /DSD/ME_PRC_OVERALL_CURR | DSD: Currency for Total Result of Price Determination | ||
| 16 | /DSD/ME_PRC_OVERALL_CURR | DSD: Currency for Total Result of Price Determination | ||
| 17 | /DSD/ME_PRC_OVERALL_TOTAL | DSD: Total Result of Price Determination | ||
| 18 | /DSD/ME_PRC_OVERALL_TOTAL | DSD: Total Result of Price Determination | ||
| 19 | /DSD/ME_PRICE_DETERMINATION | DSD: Flag to execute Price Determination | ||
| 20 | /DSD/ME_PRICE_DETERMINATION | DSD: Flag to execute Price Determination | ||
| 21 | /DSD/ME_SHIP_TO_NO | DSD Connector: Ship to number | ||
| 22 | /DSD/ME_SHIP_TO_NO | DSD Connector: Ship to number | ||
| 23 | /DSD/ME_SOLD_TO_NO | DSD Connector: Sold to number | ||
| 24 | /DSD/ME_SOLD_TO_NO | DSD Connector: Sold to number | ||
| 25 | AUART | Sales Document Type | ||
| 26 | AUART | Sales Document Type | ||
| 27 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 28 | CHAR1 | Single-Character Flag | ||
| 29 | DATS | Field of type DATS | ||
| 30 | FLAG | General Flag | ||
| 31 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 32 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 33 | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 34 | KUNAG | Sold-to party | ||
| 35 | KUNWE | Ship-to party | ||
| 36 | KWMENG | Cumulative order quantity in sales units | ||
| 37 | MATNR | Material Number | ||
| 38 | MATNR | Material Number | ||
| 39 | MTPOS | Item category group from material master | ||
| 40 | MTPOS | Item category group from material master | ||
| 41 | MTPOS | Item category group from material master | ||
| 42 | PARVW | Partner Role | ||
| 43 | POSNR | Item number of the SD document | ||
| 44 | PSTYV | Sales document item category | ||
| 45 | PSTYV | Sales document item category | ||
| 46 | SPART | Division | ||
| 47 | SPART | Division | ||
| 48 | SPRAS | Language Key | ||
| 49 | SYMSGID | Message Class | ||
| 50 | SYTABIX | Row Index of Internal Tables | ||
| 51 | TABNAME | Table Name | ||
| 52 | TRTYP | Transaction type | ||
| 53 | TRVOG_VA | Transaction group | ||
| 54 | VKORG | Sales Organization | ||
| 55 | VKORG | Sales Organization | ||
| 56 | VTWEG | Distribution Channel | ||
| 57 | VTWEG | Distribution Channel | ||
| 58 | VWPOS | Item usage | ||
| 59 | WAERS | Currency Key | ||
| 60 | WAERS | Currency Key | ||
| 61 | XFELD | Checkbox |