Data Element list used by SAP ABAP Class /SAPPCE/CL_IM_PODPC_PRO (Imp. class for BAdI imp. /SAPDPC/PODPC_PRO)
SAP ABAP Class
/SAPPCE/CL_IM_PODPC_PRO (Imp. class for BAdI imp. /SAPDPC/PODPC_PRO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/AATYP | Down Payment Chain: Account Assignment Type | |
2 | ![]() |
/SAPPCE/AATYP | Down Payment Chain: Account Assignment Type | |
3 | ![]() |
/SAPPCE/AATYP | Down Payment Chain: Account Assignment Type | |
4 | ![]() |
/SAPPCE/AATYP | Down Payment Chain: Account Assignment Type | |
5 | ![]() |
/SAPPCE/AATYP | Down Payment Chain: Account Assignment Type | |
6 | ![]() |
/SAPPCE/DPCNR | Down Payment Chain Number | |
7 | ![]() |
/SAPPCE/DPCTP | Down Payment Chain Type | |
8 | ![]() |
/SAPPCE/DPCTP | Down Payment Chain Type | |
9 | ![]() |
/SAPPCE/DPC_PROG_PAYMENT_TYPE | Partial Invoice Category | |
10 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
11 | ![]() |
AUFNR | Order Number | |
12 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
13 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
14 | ![]() |
BSART | Order Type (Purchasing) | |
15 | ![]() |
BUKRS | Company Code | |
16 | ![]() |
CIM_COUNT | Internal counter | |
17 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
18 | ![]() |
FWSTE | Tax Amount in Document Currency | |
19 | ![]() |
J_OBJNR | Object number | |
20 | ![]() |
J_OBJNR | Object number | |
21 | ![]() |
KNTTP | Account assignment category | |
22 | ![]() |
KOSTL | Cost Center | |
23 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
MMPUR_BOOL | Boolean type | |
25 | ![]() |
NPLNR | Network Number for Account Assignment | |
26 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
WRBTR | Amount in document currency | |
28 | ![]() |
XFELD | Checkbox | |
29 | ![]() |
XFELD | Checkbox | |
30 | ![]() |
XFELD | Checkbox | |
31 | ![]() |
XFELD | Checkbox |