Data Element list used by SAP ABAP Class CL_BSSP_SALESORDER (Sales Order)
SAP ABAP Class
CL_BSSP_SALESORDER (Sales Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRAB | Dlv. sched. valid from | |
2 | ![]() |
ABRVW | Usage Indicator | |
3 | ![]() |
AEDAT | Last Changed On | |
4 | ![]() |
ARKTX | Short text for sales order item | |
5 | ![]() |
AUART | Sales Document Type | |
6 | ![]() |
AUFNR | Order Number | |
7 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
8 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BP_PROFIT | Amount of Annual Profit/Loss for Organization | |
10 | ![]() |
BSSP_BSTNK | Purchase order no.of customer | |
11 | ![]() |
BSSP_KNUMA | Agreement (various conditions grouped together) | |
12 | ![]() |
BSSP_KPEIN | Condition pricing unit | |
13 | ![]() |
BSSP_MAHZA | Number of contacts from the customer | |
14 | ![]() |
BSSP_QMNUM | Notification Number | |
15 | ![]() |
BSSP_STAFO | Update group for statistics update | |
16 | ![]() |
BSTDK | Customer purchase order date | |
17 | ![]() |
BSTKD | Customer purchase order number | |
18 | ![]() |
BUKRS | Company Code | |
19 | ![]() |
CHAR1 | Single-Character Flag | |
20 | ![]() |
CHAR10 | Character Field Length = 10 | |
21 | ![]() |
CHAR12 | Character Field of Length 12 | |
22 | ![]() |
CHAR2 | Version Number Component | |
23 | ![]() |
CHAR3 | 3-Byte field | |
24 | ![]() |
CHAR35 | Data Element Type CHAR Length 35 | |
25 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
26 | ![]() |
CHAR6 | Character field of length 6 | |
27 | ![]() |
CHAR70 | Character field, length 70 | |
28 | ![]() |
CHAR9 | Character field of 9 digits | |
29 | ![]() |
DATUM | Date | |
30 | ![]() |
DDTIME | Dictionary: time of last change | |
31 | ![]() |
DZUONR | Assignment number | |
32 | ![]() |
ERDAT | Date on which the record was created | |
33 | ![]() |
ERNAM | Name of Person who Created the Object | |
34 | ![]() |
FKARA | Proposed billing type for an order-related billing document | |
35 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
36 | ![]() |
GSBER | Business Area | |
37 | ![]() |
HITYP | Superior Object Type | |
38 | ![]() |
INTCA | Country ISO code | |
39 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
40 | ![]() |
J_OBJNR | Object number | |
41 | ![]() |
KKBER | Credit control area | |
42 | ![]() |
KOKRS | Controlling Area | |
43 | ![]() |
KOSTL | Cost Center | |
44 | ![]() |
KTEXT_V | Search term for product proposal | |
45 | ![]() |
KUNAG | Sold-to party | |
46 | ![]() |
KUNNR | Customer Number | |
47 | ![]() |
KURST | Exchange Rate Type | |
48 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
49 | ![]() |
LAND1 | Country Key | |
50 | ![]() |
MATNR | Material Number | |
51 | ![]() |
MEINS | Base Unit of Measure | |
52 | ![]() |
MENGE_D | Quantity | |
53 | ![]() |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
54 | ![]() |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
55 | ![]() |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
56 | ![]() |
MSGFN | Function | |
57 | ![]() |
NUM2 | Numeric, 2-digit value | |
58 | ![]() |
NUMC3 | Numc3, internal use | |
59 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
60 | ![]() |
POSNR | Item number of the SD document | |
61 | ![]() |
POSNR_VA | Sales Document Item | |
62 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
63 | ![]() |
SPART | Division | |
64 | ![]() |
TELF1_VP | Telephone Number | |
65 | ![]() |
TEXT35 | Text (length 35) | |
66 | ![]() |
UZEIT | Time | |
67 | ![]() |
VBELN | Sales and Distribution Document Number | |
68 | ![]() |
VBELN_VA | Sales Document | |
69 | ![]() |
VBTYP | SD document category | |
70 | ![]() |
VGBEL | Document number of the reference document | |
71 | ![]() |
VKBUR | Sales office | |
72 | ![]() |
VKGRP | Sales group | |
73 | ![]() |
VKORG | Sales Organization | |
74 | ![]() |
VMENG | Confirmed quantity for availability check in SKU | |
75 | ![]() |
VRKME | Sales unit | |
76 | ![]() |
VRKME_ISO | Sales unit in ISO code | |
77 | ![]() |
VSBED | Shipping conditions | |
78 | ![]() |
VSNMR | Number or description of a version | |
79 | ![]() |
VTWEG | Distribution Channel | |
80 | ![]() |
WAERK | SD document currency | |
81 | ![]() |
WAERS | Currency Key | |
82 | ![]() |
WAERS_ISO | ISO code currency | |
83 | ![]() |
WERT1 | Value | |
84 | ![]() |
XBLNR | Reference Document Number |