Data Element list used by SAP ABAP Class CL_CFB_BO_RMC (RMC BO Class)
SAP ABAP Class
CL_CFB_BO_RMC (RMC BO Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/PLMB/SPI_NODE_NAME | Node Name | |
2 | ![]() |
/PLMB/SPI_PRPTY_OPTION | Field Property Option | |
3 | ![]() |
BAMNG | Purchase requisition quantity | |
4 | ![]() |
BAMNG | Purchase requisition quantity | |
5 | ![]() |
BAMNG | Purchase requisition quantity | |
6 | ![]() |
BAMNG | Purchase requisition quantity | |
7 | ![]() |
BAMNG | Purchase requisition quantity | |
8 | ![]() |
BAMNG | Purchase requisition quantity | |
9 | ![]() |
BAMNG | Purchase requisition quantity | |
10 | ![]() |
BANFN | Purchase requisition number | |
11 | ![]() |
BANFN | Purchase requisition number | |
12 | ![]() |
BANFN | Purchase requisition number | |
13 | ![]() |
BANFN | Purchase requisition number | |
14 | ![]() |
BANFN | Purchase requisition number | |
15 | ![]() |
BBSRT | Purchase Requisition Document Type | |
16 | ![]() |
BDC_PROG | BDC module pool | |
17 | ![]() |
BEDNR | Requirement Tracking Number | |
18 | ![]() |
BNFPO | Item number of purchase requisition | |
19 | ![]() |
BNFPO | Item number of purchase requisition | |
20 | ![]() |
BNFPO | Item number of purchase requisition | |
21 | ![]() |
BNFPO | Item number of purchase requisition | |
22 | ![]() |
BSART | Order Type (Purchasing) | |
23 | ![]() |
BSTME | Order unit | |
24 | ![]() |
CHAR1 | Single-Character Flag | |
25 | ![]() |
CHAR1 | Single-Character Flag | |
26 | ![]() |
CHAR1 | Single-Character Flag | |
27 | ![]() |
CHARG_D | Batch Number | |
28 | ![]() |
EBELN | Purchasing Document Number | |
29 | ![]() |
EBELN | Purchasing Document Number | |
30 | ![]() |
EBELN | Purchasing Document Number | |
31 | ![]() |
EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKGRP | Purchasing group | |
35 | ![]() |
EKGRP | Purchasing group | |
36 | ![]() |
EKORG | Purchasing organization | |
37 | ![]() |
EKORG | Purchasing organization | |
38 | ![]() |
EMATN | Material number corresponding to manufacturer part number | |
39 | ![]() |
ETENR | Schedule line | |
40 | ![]() |
FIELDNAME | Field Name | |
41 | ![]() |
FIELDNAME | Field Name | |
42 | ![]() |
FIELDNAME | Field Name | |
43 | ![]() |
FIELDNAME | Field Name | |
44 | ![]() |
FIELDNAME | Field Name | |
45 | ![]() |
FIELDNAME | Field Name | |
46 | ![]() |
FIELDNAME | Field Name | |
47 | ![]() |
FIELDNAME | Field Name | |
48 | ![]() |
FIELDNAME | Field Name | |
49 | ![]() |
FLAG | General Flag | |
50 | ![]() |
FLAG | General Flag | |
51 | ![]() |
FLIEF | Fixed vendor | |
52 | ![]() |
FLIEF | Fixed vendor | |
53 | ![]() |
INFNR | Number of purchasing info record | |
54 | ![]() |
INT4 | Natural number | |
55 | ![]() |
INT4 | Natural number | |
56 | ![]() |
INT4 | Natural number | |
57 | ![]() |
KBETR | Rate (condition amount or percentage) | |
58 | ![]() |
KOEIN | Rate unit (currency, sales unit, or %) | |
59 | ![]() |
KONNR | Number of principal purchase agreement | |
60 | ![]() |
KONNR | Number of principal purchase agreement | |
61 | ![]() |
KPEIN | Condition pricing unit | |
62 | ![]() |
KTPNR | Item number of principal purchase agreement | |
63 | ![]() |
KTPNR | Item number of principal purchase agreement | |
64 | ![]() |
KVMEI | Condition unit in the document | |
65 | ![]() |
LFDAT | Delivery date | |
66 | ![]() |
LFDAT | Delivery date | |
67 | ![]() |
LFDAT | Delivery date | |
68 | ![]() |
LFDAT | Delivery date | |
69 | ![]() |
LFDAT | Delivery date | |
70 | ![]() |
LFDAT | Delivery date | |
71 | ![]() |
LFDAT | Delivery date | |
72 | ![]() |
LFDAT | Delivery date | |
73 | ![]() |
LFDAT | Delivery date | |
74 | ![]() |
LGORT_D | Storage location | |
75 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
76 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
MATNR | Material Number | |
78 | ![]() |
MATNR | Material Number | |
79 | ![]() |
MATNR | Material Number | |
80 | ![]() |
MEINS | Base Unit of Measure | |
81 | ![]() |
NUMC2 | Two digit number | |
82 | ![]() |
NUMC2 | Two digit number | |
83 | ![]() |
NUMC2 | Two digit number | |
84 | ![]() |
NUMC2 | Two digit number | |
85 | ![]() |
NUMC2 | Two digit number | |
86 | ![]() |
NUMC2 | Two digit number | |
87 | ![]() |
NUMC2 | Two digit number | |
88 | ![]() |
NUMC2 | Two digit number | |
89 | ![]() |
NUMC2 | Two digit number | |
90 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
91 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
92 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
93 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
94 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
95 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
96 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
97 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
98 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
99 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
100 | ![]() |
NUMC5 | 5 Character Numeric NUMC | |
101 | ![]() |
PSTYP | Item category in purchasing document | |
102 | ![]() |
REVLV | Revision level | |
103 | ![]() |
SPRAS | Language Key | |
104 | ![]() |
SYDATUM | System Date | |
105 | ![]() |
SYTABIX | Row Index of Internal Tables | |
106 | ![]() |
SYTCODE | Transaction Code | |
107 | ![]() |
WERKS_D | Plant | |
108 | ![]() |
WERKS_D | Plant | |
109 | ![]() |
WERKS_D | Plant | |
110 | ![]() |
WERKS_D | Plant | |
111 | ![]() |
XFLAG | New Input Values | |
112 | ![]() |
XFLAG | New Input Values | |
113 | ![]() |
XFLAG | New Input Values | |
114 | ![]() |
XFLAG | New Input Values |