Data Element list used by SAP ABAP Class CL_CBESH_MM_HELPER (Helper Class for MM)
SAP ABAP Class CL_CBESH_MM_HELPER (Helper Class for MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANLN1 | Main Asset Number | |
2 | Data Element | AUFNR | Order Number | |
3 | Data Element | BAMNG | Purchase requisition quantity | |
4 | Data Element | BANFN | Purchase requisition number | |
5 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
6 | Data Element | BAPRE | Price in Purchase Requisition | |
7 | Data Element | BELNR_D | Accounting Document Number | |
8 | Data Element | BEWER | Overall score | |
9 | Data Element | BEWER | Overall score | |
10 | Data Element | BLDAT | Document Date in Document | |
11 | Data Element | BNFPO | Item number of purchase requisition | |
12 | Data Element | BUDAT | Posting Date in the Document | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BUKRS | Company Code | |
15 | Data Element | BUKRS | Company Code | |
16 | Data Element | BUSPA_TYPE | Business Partner Category | |
17 | Data Element | BWERT | Net Order Value in PO Currency | |
18 | Data Element | CHAR10 | Character Field Length = 10 | |
19 | Data Element | CHAR10 | Character Field Length = 10 | |
20 | Data Element | CHAR20 | Char 20 | |
21 | Data Element | CHAR_40 | Text Field | |
22 | Data Element | CHAR_60 | Character String 60 | |
23 | Data Element | DATE | Date in CHAR format | |
24 | Data Element | DATS | Field of type DATS | |
25 | Data Element | DATUM | Date | |
26 | Data Element | DATUM | Date | |
27 | Data Element | DMBTR | Amount in local currency | |
28 | Data Element | DZBD1P | Cash discount percentage 1 | |
29 | Data Element | DZBD1P | Cash discount percentage 1 | |
30 | Data Element | DZBD1T | Cash discount days 1 | |
31 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
32 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
33 | Data Element | DZBD2T | Cash discount days 2 | |
34 | Data Element | DZBD3T | Net Payment Terms Period | |
35 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
36 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
37 | Data Element | DZDART | Date Type | |
38 | Data Element | DZEBKN | Serial number for PReq account assignment segment | |
39 | Data Element | DZFBDT | Baseline date for due date calculation | |
40 | Data Element | DZWERT | Target value for outline agreement in document currency | |
41 | Data Element | DZWERT | Target value for outline agreement in document currency | |
42 | Data Element | EBELN | Purchasing Document Number | |
43 | Data Element | EBELN | Purchasing Document Number | |
44 | Data Element | EBELP | Item Number of Purchasing Document | |
45 | Data Element | EBPP_ORG1T_PAY | Type of Organization | |
46 | Data Element | EINDT | Item delivery date | |
47 | Data Element | ELOEK | Deletion indicator in purchasing document | |
48 | Data Element | EPEIN | Price unit | |
49 | Data Element | FRGRL | Release Not Yet Completely Effected | |
50 | Data Element | FRGRL | Release Not Yet Completely Effected | |
51 | Data Element | GJAHR | Fiscal Year | |
52 | Data Element | GJAHR | Fiscal Year | |
53 | Data Element | GJAHR | Fiscal Year | |
54 | Data Element | GSWRT | Total Value of Item | |
55 | Data Element | INFNR | Number of purchasing info record | |
56 | Data Element | IVTYP | Origin of a Logistics Invoice Verification Document | |
57 | Data Element | KDATE | End of Validity Period | |
58 | Data Element | KOKRS | Controlling Area | |
59 | Data Element | KOSTL | Cost Center | |
60 | Data Element | KTWRT | Target Value for Header Area per Distribution | |
61 | Data Element | LANGU | Language Key | |
62 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
63 | Data Element | LIFRE | Different Invoicing Party | |
64 | Data Element | LOEKZ | Asset class marked for deletion | |
65 | Data Element | MATKL | Material Group | |
66 | Data Element | MATNR | Material Number | |
67 | Data Element | MEMER | Purchase order not yet complete | |
68 | Data Element | MMPURUI_STATUS_TEXT_TY | Status | |
69 | Data Element | MMPUR_IV_STATUS_TEXT_TY | Payment Status | |
70 | Data Element | MRM_ZLSPR | Logistics payment block | |
71 | Data Element | MRM_ZLSPR | Logistics payment block | |
72 | Data Element | NETDT | Due Date for Net Payment | |
73 | Data Element | NETWR | Net Value in Document Currency | |
74 | Data Element | NETWR | Net Value in Document Currency | |
75 | Data Element | NETWR | Net Value in Document Currency | |
76 | Data Element | NETWR | Net Value in Document Currency | |
77 | Data Element | NETWR | Net Value in Document Currency | |
78 | Data Element | NPLNR | Network Number for Account Assignment | |
79 | Data Element | PSTYP | Item category in purchasing document | |
80 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
81 | Data Element | QKENNZAHL | Quality Score | |
82 | Data Element | QKENNZAHL | Quality Score | |
83 | Data Element | RBSTAT | Invoice document status | |
84 | Data Element | RELEASERATE | Release rate (in %) of a Purchase Contract | |
85 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
86 | Data Element | RE_STBLG | Reversal document number | |
87 | Data Element | RE_STJAH | Fiscal year of reversal document | |
88 | Data Element | RMWWR | Gross invoice amount in document currency | |
89 | Data Element | SHKZG | Debit/Credit Indicator | |
90 | Data Element | SYSUBRC | Return Code | |
91 | Data Element | VBELN | Sales and Distribution Document Number | |
92 | Data Element | WAERS | Currency Key | |
93 | Data Element | WAERS | Currency Key | |
94 | Data Element | WAERS | Currency Key | |
95 | Data Element | WAERS | Currency Key | |
96 | Data Element | WAERS | Currency Key | |
97 | Data Element | WAERS | Currency Key | |
98 | Data Element | WAERS | Currency Key | |
99 | Data Element | WGBEZ | Material Group Description | |
100 | Data Element | XFELD | Checkbox |