Data Element list used by SAP ABAP Class /SPE/CL_ASN_ENRICHMENT (Enrich ASN)
SAP ABAP Class
/SPE/CL_ASN_ENRICHMENT (Enrich ASN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/INB_CHECK_GRP | Check Group | ||
| 2 | /SPE/INB_CHECK_ID | Check Method Identification | ||
| 3 | /SPE/INB_NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||
| 4 | /SPE/INB_NO_REAL | Do Not Save Inbound Delivery in REAL Mode | ||
| 5 | /SPE/WHNR_TYP | Warehouse Number Type | ||
| 6 | /SPE/WHNR_TYP | Warehouse Number Type | ||
| 7 | ATNAM | Characteristic Name | ||
| 8 | AUFTYP | Order category | ||
| 9 | AUFTYP | Order category | ||
| 10 | BERID | MRP Area | ||
| 11 | BERID | MRP Area | ||
| 12 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 13 | BORGR_NOPRE | Indicator: Inbound Delivery Item Without Predecessor | ||
| 14 | BORGR_SODET | Automatic PO Determination | ||
| 15 | BRGEW | Gross weight | ||
| 16 | BRGEW_15 | Gross weight | ||
| 17 | BSART | Order Type (Purchasing) | ||
| 18 | BSART | Order Type (Purchasing) | ||
| 19 | CHAR01 | Character Field Length 1 | ||
| 20 | CHAR1 | Single-Character Flag | ||
| 21 | CHAR1 | Single-Character Flag | ||
| 22 | CHAR1 | Single-Character Flag | ||
| 23 | CHAR1 | Single-Character Flag | ||
| 24 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 25 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 26 | EBELN | Purchasing Document Number | ||
| 27 | EBELN | Purchasing Document Number | ||
| 28 | EBELN | Purchasing Document Number | ||
| 29 | EBELP | Item Number of Purchasing Document | ||
| 30 | EBELP | Item Number of Purchasing Document | ||
| 31 | EBELP | Item Number of Purchasing Document | ||
| 32 | EBELP | Item Number of Purchasing Document | ||
| 33 | EBELP | Item Number of Purchasing Document | ||
| 34 | EBTYP | Confirmation Category | ||
| 35 | EKGRP | Purchasing group | ||
| 36 | EWERK | Plant | ||
| 37 | GEWEI | Weight Unit | ||
| 38 | GEWEI | Weight Unit | ||
| 39 | IDNLF | Material Number Used by Vendor | ||
| 40 | LGMNG | Actual quantity delivered in stockkeeping units | ||
| 41 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 42 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 43 | LIFNR | Account Number of Vendor or Creditor | ||
| 44 | MATNR | Material Number | ||
| 45 | MATNR | Material Number | ||
| 46 | MTPOS_MARA | General item category group | ||
| 47 | MTPOS_MARA | General item category group | ||
| 48 | NTGEW | Net weight | ||
| 49 | NTGEW_15 | Net weight | ||
| 50 | NUM6 | Numerical Character Field of Length 6 | ||
| 51 | POSAR | Item type | ||
| 52 | POSAR | Item type | ||
| 53 | POSNR | Item number of the SD document | ||
| 54 | POSNR | Item number of the SD document | ||
| 55 | POSNR | Item number of the SD document | ||
| 56 | POSNR | Item number of the SD document | ||
| 57 | PSTYP | Item category in purchasing document | ||
| 58 | SYTABIX | Row Index of Internal Tables | ||
| 59 | SYTABIX | Row Index of Internal Tables | ||
| 60 | SYTABIX | Row Index of Internal Tables | ||
| 61 | UEPST | Item category of the higher-level item | ||
| 62 | UEPST | Item category of the higher-level item | ||
| 63 | VBELN | Sales and Distribution Document Number | ||
| 64 | VBELN | Sales and Distribution Document Number | ||
| 65 | VBELN | Sales and Distribution Document Number | ||
| 66 | VOLEH | Volume unit | ||
| 67 | VOLEH | Volume unit | ||
| 68 | VOLUM | Volume | ||
| 69 | VOLUM_15 | Volume | ||
| 70 | VWPOS | Item usage | ||
| 71 | VWPOS | Item usage | ||
| 72 | XFELD | Checkbox | ||
| 73 | XFELD | Checkbox | ||
| 74 | XFELD | Checkbox | ||
| 75 | XFELD | Checkbox | ||
| 76 | XFELD | Checkbox | ||
| 77 | XFELD | Checkbox | ||
| 78 | XFELD | Checkbox | ||
| 79 | XFELD | Checkbox | ||
| 80 | XFELD | Checkbox | ||
| 81 | XFELD | Checkbox | ||
| 82 | XFLAG | New Input Values |