Data Element list used by SAP ABAP Class /SPE/CL_INB_OLD_VALIDATION (Default validation for ID handling)
SAP ABAP Class 
/SPE/CL_INB_OLD_VALIDATION (Default validation for ID handling) is using
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Class (152)
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Data Element (88)
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Table/Structure Field (1075)
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Function Module (35)
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Interface (50)
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Message Class (3)
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Message Number (5)
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Class Method (109)
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Table (208)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
/SPE/INB_ACTION | Inbound Action for ID Handling | |
| 2 | Data Element |
/SPE/INB_CHECK_GRP | Check Group | |
| 3 | Data Element |
/SPE/INB_CHECK_ID | Check Method Identification | |
| 4 | Data Element |
/SPE/INB_NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | |
| 5 | Data Element |
/SPE/INB_NO_REAL | Do Not Save Inbound Delivery in REAL Mode | |
| 6 | Data Element |
/SPE/INB_ORIGIN_SYS | Original System Type | |
| 7 | Data Element |
/SPE/INB_RESULT | Result Value | |
| 8 | Data Element |
/SPE/INB_RESULT | Result Value | |
| 9 | Data Element |
/SPE/INB_RESULT | Result Value | |
| 10 | Data Element |
/SPE/INB_RESULT | Result Value | |
| 11 | Data Element |
/SPE/SYSTYPE_SHORT | System Type (Short) | |
| 12 | Data Element |
/SPE/TMPID | Temporary inbound delivery | |
| 13 | Data Element |
/SPE/TMPID | Temporary inbound delivery | |
| 14 | Data Element |
BORGR_NOSAVE | Indicator: Inbound Delivery Cannot be Saved | |
| 15 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 16 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 17 | Data Element |
CHAR20 | Char 20 | |
| 18 | Data Element |
CHAR20 | Char 20 | |
| 19 | Data Element |
EBELN | Purchasing Document Number | |
| 20 | Data Element |
EBELN | Purchasing Document Number | |
| 21 | Data Element |
EBELN | Purchasing Document Number | |
| 22 | Data Element |
EBELN | Purchasing Document Number | |
| 23 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 24 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 25 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 26 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 27 | Data Element |
EBTYP | Confirmation Category | |
| 28 | Data Element |
EBTYP | Confirmation Category | |
| 29 | Data Element |
FLAG | General Flag | |
| 30 | Data Element |
FLAG | General Flag | |
| 31 | Data Element |
IMWRK | Delivery has Status 'In Plant' | |
| 32 | Data Element |
LFART | Delivery Type | |
| 33 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 34 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 35 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 36 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 37 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 38 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 39 | Data Element |
MATNR | Material Number | |
| 40 | Data Element |
MATNR | Material Number | |
| 41 | Data Element |
MENGE_D | Quantity | |
| 42 | Data Element |
MENGE_D | Quantity | |
| 43 | Data Element |
MSGID | Message identification | |
| 44 | Data Element |
MSGTY | Message Type | |
| 45 | Data Element |
MSGTY | Message Type | |
| 46 | Data Element |
MSGTY | Message Type | |
| 47 | Data Element |
MSGTY | Message Type | |
| 48 | Data Element |
MSGTY | Message Type | |
| 49 | Data Element |
MTPOS_MARA | General item category group | |
| 50 | Data Element |
PARVW | Partner Role | |
| 51 | Data Element |
PARVW | Partner Role | |
| 52 | Data Element |
PARVW_4 | Partner function | |
| 53 | Data Element |
POSAR | Item type | |
| 54 | Data Element |
POSAR | Item type | |
| 55 | Data Element |
POSNR | Item number of the SD document | |
| 56 | Data Element |
POSNR_VL | Delivery Item | |
| 57 | Data Element |
PSTYP | Item category in purchasing document | |
| 58 | Data Element |
SMART | Group type | |
| 59 | Data Element |
SPDNR | Carrier | |
| 60 | Data Element |
SWO_TYPEID | Object key | |
| 61 | Data Element |
SYDBCNT | Processed Database Table Rows | |
| 62 | Data Element |
SYMSGNO | Message Number | |
| 63 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 64 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 65 | Data Element |
UEPST | Item category of the higher-level item | |
| 66 | Data Element |
UEPST | Item category of the higher-level item | |
| 67 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 68 | Data Element |
VBELN_VL | Delivery | |
| 69 | Data Element |
VBELN_VL | Delivery | |
| 70 | Data Element |
VBELN_VL | Delivery | |
| 71 | Data Element |
VEMNG | Base Quantity Packed in the Handling Unit Item | |
| 72 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 73 | Data Element |
VWPOS | Item usage | |
| 74 | Data Element |
VWPOS | Item usage | |
| 75 | Data Element |
VWPOS | Item usage | |
| 76 | Data Element |
XFELD | Checkbox | |
| 77 | Data Element |
XFELD | Checkbox | |
| 78 | Data Element |
XFELD | Checkbox | |
| 79 | Data Element |
XFELD | Checkbox | |
| 80 | Data Element |
XFELD | Checkbox | |
| 81 | Data Element |
XFELD | Checkbox | |
| 82 | Data Element |
XFELD | Checkbox | |
| 83 | Data Element |
XFELD | Checkbox | |
| 84 | Data Element |
XFELD | Checkbox | |
| 85 | Data Element |
XFELD | Checkbox | |
| 86 | Data Element |
XFELD | Checkbox | |
| 87 | Data Element |
XFELD | Checkbox | |
| 88 | Data Element |
XSTBW | Reversal transaction type |
