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 |
|---|---|---|---|---|
| 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 |