Data Element list used by SAP ABAP Class CL_FIP_IMPL_PURCHASEORDER_BAPI (Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL)
SAP ABAP Class CL_FIP_IMPL_PURCHASEORDER_BAPI (Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ATTYP Material Category
2 Data Element  ATTYP Material Category
3 Data Element  ATTYP Material Category
4 Data Element  BBPRM Order Price Unit (purchasing)
5 Data Element  BBPRM Order Price Unit (purchasing)
6 Data Element  BBPRM Order Price Unit (purchasing)
7 Data Element  BSAKZ Control indicator for purchasing document type
8 Data Element  BSTME Order unit
9 Data Element  BSTME Order unit
10 Data Element  BSTME Order unit
11 Data Element  CHAR2 Version Number Component
12 Data Element  EBELN Purchasing Document Number
13 Data Element  EBELN Purchasing Document Number
14 Data Element  EBELP Item Number of Purchasing Document
15 Data Element  EINDT Item delivery date
16 Data Element  EINDT Item delivery date
17 Data Element  EINDT Item delivery date
18 Data Element  EKGRP Purchasing group
19 Data Element  EKGRP Purchasing group
20 Data Element  EKGRP Purchasing group
21 Data Element  EKORG Purchasing organization
22 Data Element  EKORG Purchasing organization
23 Data Element  EKORG Purchasing organization
24 Data Element  ELIKZ "Delivery Completed" Indicator
25 Data Element  ELOEK Deletion indicator in purchasing document
26 Data Element  ERDAT Date on which the record was created
27 Data Element  ERDAT Date on which the record was created
28 Data Element  ERDAT Date on which the record was created
29 Data Element  FIP_BUYER FIP Buyer
30 Data Element  FIP_BUYER FIP Buyer
31 Data Element  FIP_BUYER FIP Buyer
32 Data Element  FIP_DOC_ITEM document item
33 Data Element  FIP_DOC_ITEM document item
34 Data Element  FIP_DOC_ITEM document item
35 Data Element  FIP_DOC_NUMBER document number
36 Data Element  FIP_DOC_NUMBER document number
37 Data Element  FIP_DOC_NUMBER document number
38 Data Element  FIP_DOC_QTY Document Quantity
39 Data Element  FIP_DOC_QTY Document Quantity
40 Data Element  FIP_DOC_QTY Document Quantity
41 Data Element  FIP_DOC_SCHED document schedule line
42 Data Element  FIP_DOC_SCHED document schedule line
43 Data Element  FIP_DOC_SCHED document schedule line
44 Data Element  FIP_EGLKZ "Outward Delivery Completed" Indicator
45 Data Element  FIP_ESART Purchasing Document Type
46 Data Element  FIP_ESART Purchasing Document Type
47 Data Element  FIP_ESART Purchasing Document Type
48 Data Element  FIP_NETPR Net price
49 Data Element  FIP_NETPR Net price
50 Data Element  FIP_NETPR Net price
51 Data Element  FIP_RECIPIENT_NUM FIP Recipient Number
52 Data Element  FIP_RECIPIENT_NUM FIP Recipient Number
53 Data Element  FIP_RECIPIENT_NUM FIP Recipient Number
54 Data Element  KONNR Number of principal purchase agreement
55 Data Element  KONNR Number of principal purchase agreement
56 Data Element  KONNR Number of principal purchase agreement
57 Data Element  KTPNR Item number of principal purchase agreement
58 Data Element  KTPNR Item number of principal purchase agreement
59 Data Element  KTPNR Item number of principal purchase agreement
60 Data Element  LIFNR Account Number of Vendor or Creditor
61 Data Element  LIFNR Account Number of Vendor or Creditor
62 Data Element  LIFNR Account Number of Vendor or Creditor
63 Data Element  MAKTX Material description
64 Data Element  MATNR Material Number
65 Data Element  MATNR Material Number
66 Data Element  MATNR Material Number
67 Data Element  MATNR Material Number
68 Data Element  PEINH Price unit
69 Data Element  PEINH Price unit
70 Data Element  PEINH Price unit
71 Data Element  PSTYP Item category in purchasing document
72 Data Element  PSTYP Item category in purchasing document
73 Data Element  PSTYP Item category in purchasing document
74 Data Element  RESWK Supplying (issuing) plant in case of stock transport order
75 Data Element  SPRAS Language Key
76 Data Element  SYSUBRC Return Code
77 Data Element  UZEIT Time
78 Data Element  UZEIT Time
79 Data Element  UZEIT Time
80 Data Element  WAERS Currency Key
81 Data Element  WAERS Currency Key
82 Data Element  WAERS Currency Key
83 Data Element  WEEMG Quantity of goods received
84 Data Element  WEEMG Quantity of goods received
85 Data Element  WEEMG Quantity of goods received