Data Element list used by SAP ABAP Class /KYK/CL_MMPUR_UI_OBJ_RETRIEVER (Purchasing Document Retriever)
SAP ABAP Class
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER (Purchasing Document Retriever) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBMNG | Quantity as Per Vendor Confirmation | |
2 | ![]() |
DATUM | Date | |
3 | ![]() |
DATUM | Date | |
4 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
MMPURPA_CHECK | Authorization Check | |
7 | ![]() |
MMPURPA_CHECK | Authorization Check | |
8 | ![]() |
MMPURUI_TIMEFRAME | Selection Period for My Documents | |
9 | ![]() |
MMPURUI_TIMEFRAME | Selection Period for My Documents | |
10 | ![]() |
NAME1_GP | Name 1 | |
11 | ![]() |
NAME1_GP | Name 1 | |
12 | ![]() |
OWEMG | Open goods receipt quantity | |
13 | ![]() |
POWL_TYPE_TY | POWL Type ID | |
14 | ![]() |
WEEMG | Quantity of goods received | |
15 | ![]() |
XCHAR | Batch management indicator (internal) |