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