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