Data Element list used by SAP ABAP Class CL_BSP_SLS_ASSISTANT (Class for Sales Assistant (BSP))
SAP ABAP Class
CL_BSP_SLS_ASSISTANT (Class for Sales Assistant (BSP)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSTKD | Customer purchase order number | ||
| 2 | CHAR1 | Single-Character Flag | ||
| 3 | CHAR1 | Single-Character Flag | ||
| 4 | CHAR1 | Single-Character Flag | ||
| 5 | CHAR1 | Single-Character Flag | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | CHAR1 | Single-Character Flag | ||
| 9 | CHAR1 | Single-Character Flag | ||
| 10 | CHAR10 | Character Field Length = 10 | ||
| 11 | CHAR45 | Char45 | ||
| 12 | DATAB_VI | Quotation or contract valid from | ||
| 13 | DATBI_VI | Quotation or contract valid to | ||
| 14 | DATBI_VI | Quotation or contract valid to | ||
| 15 | DATBI_VI | Quotation or contract valid to | ||
| 16 | DATS | Field of type DATS | ||
| 17 | DATS | Field of type DATS | ||
| 18 | DATS | Field of type DATS | ||
| 19 | DATS | Field of type DATS | ||
| 20 | DATS | Field of type DATS | ||
| 21 | DATS | Field of type DATS | ||
| 22 | DATS | Field of type DATS | ||
| 23 | ERDAT | Date on which the record was created | ||
| 24 | ETDAT | Schedule line date | ||
| 25 | ETDAT | Schedule line date | ||
| 26 | ETDAT | Schedule line date | ||
| 27 | ETDAT | Schedule line date | ||
| 28 | ETDAT | Schedule line date | ||
| 29 | ETDAT | Schedule line date | ||
| 30 | ETDAT | Schedule line date | ||
| 31 | KUNNR | Customer Number | ||
| 32 | MANDT | Client | ||
| 33 | NETWR_AP | Net value of the order item in document currency | ||
| 34 | NUMC10 | Numeric Character Field, Length 10 | ||
| 35 | NUMC10 | Numeric Character Field, Length 10 | ||
| 36 | OPTI | Option for ranking structure | ||
| 37 | OPTI | Option for ranking structure | ||
| 38 | PARVW | Partner Role | ||
| 39 | PARVW | Partner Role | ||
| 40 | PARVW | Partner Role | ||
| 41 | PARVW | Partner Role | ||
| 42 | PARVW | Partner Role | ||
| 43 | PARVW | Partner Role | ||
| 44 | RVART_VTXT | Program variant short text | ||
| 45 | SIGN | Debit/Credit Sign (+/-) | ||
| 46 | SIGN | Debit/Credit Sign (+/-) | ||
| 47 | STATG | Status group | ||
| 48 | TRVOG | Transaction group | ||
| 49 | UVALL | Generally incomplete | ||
| 50 | UVFAK | Incomplete for billing | ||
| 51 | UVPAC | Incomplete for packing | ||
| 52 | UVPIC | Incomplete for picking/putaway | ||
| 53 | UVPRS | Incomplete with respect to pricing | ||
| 54 | UVVLK | Incomplete for delivery | ||
| 55 | UVVWA | Incomplete for goods movement | ||
| 56 | VBELN | Sales and Distribution Document Number | ||
| 57 | VBELN | Sales and Distribution Document Number |