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 |
|---|---|---|---|---|
| 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) |