Data Element list used by SAP ABAP Class CL_INVENTORY_LOOKUP (Inventory Lookup)
SAP ABAP Class
CL_INVENTORY_LOOKUP (Inventory Lookup) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATTYP | Material Category | |
2 | ![]() |
BDART | Requirement type | |
3 | ![]() |
BDART | Requirement type | |
4 | ![]() |
BDMNG | Requirement Quantity | |
5 | ![]() |
BSTMG | Purchase Order Quantity | |
6 | ![]() |
BWKEY | Valuation area | |
7 | ![]() |
BWKEY | Valuation area | |
8 | ![]() |
BWKEY | Valuation area | |
9 | ![]() |
BWKEY | Valuation area | |
10 | ![]() |
BWKEY | Valuation area | |
11 | ![]() |
BWKEY | Valuation area | |
12 | ![]() |
BWKEY | Valuation area | |
13 | ![]() |
BWKEY | Valuation area | |
14 | ![]() |
BWKEY | Valuation area | |
15 | ![]() |
CHAR20 | Char 20 | |
16 | ![]() |
CHARG_D | Batch Number | |
17 | ![]() |
CHARG_D | Batch Number | |
18 | ![]() |
CHARG_D | Batch Number | |
19 | ![]() |
CHARG_D | Batch Number | |
20 | ![]() |
CHARG_D | Batch Number | |
21 | ![]() |
CHARG_D | Batch Number | |
22 | ![]() |
CHARG_D | Batch Number | |
23 | ![]() |
CHARG_D | Batch Number | |
24 | ![]() |
CHARG_D | Batch Number | |
25 | ![]() |
DDOBJNAME | Name of ABAP Dictionary Object | |
26 | ![]() |
EBELN | Purchasing Document Number | |
27 | ![]() |
EBELP | Item Number of Purchasing Document | |
28 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
29 | ![]() |
FIELDNAME | Field Name | |
30 | ![]() |
IM_IL_BREAK_CUSTOMER_CONSIGN | Breakdown Inventory Lookup for Customer Consignment | |
31 | ![]() |
KUNNR | Customer Number | |
32 | ![]() |
LBBSA | Stock Type of Goods Movement (Primary Posting) | |
33 | ![]() |
LGORT_D | Storage location | |
34 | ![]() |
LGORT_D | Storage location | |
35 | ![]() |
LGORT_D | Storage location | |
36 | ![]() |
LGORT_D | Storage location | |
37 | ![]() |
LGORT_D | Storage location | |
38 | ![]() |
LGORT_D | Storage location | |
39 | ![]() |
LGORT_D | Storage location | |
40 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LOEKZ | Asset class marked for deletion | |
43 | ![]() |
MATNR | Material Number | |
44 | ![]() |
MATNR | Material Number | |
45 | ![]() |
MATNR | Material Number | |
46 | ![]() |
MATNR | Material Number | |
47 | ![]() |
MATNR | Material Number | |
48 | ![]() |
MATNR | Material Number | |
49 | ![]() |
MATNR | Material Number | |
50 | ![]() |
MATNR | Material Number | |
51 | ![]() |
MATNR | Material Number | |
52 | ![]() |
MATNR | Material Number | |
53 | ![]() |
MATNR | Material Number | |
54 | ![]() |
MATNR | Material Number | |
55 | ![]() |
MATNR | Material Number | |
56 | ![]() |
MATNR | Material Number | |
57 | ![]() |
MATNR | Material Number | |
58 | ![]() |
MATNR | Material Number | |
59 | ![]() |
MATNR | Material Number | |
60 | ![]() |
MATNR | Material Number | |
61 | ![]() |
MATNR | Material Number | |
62 | ![]() |
MATNR | Material Number | |
63 | ![]() |
MATNR | Material Number | |
64 | ![]() |
OPTION | Option for ranges tables | |
65 | ![]() |
PSTYP | Item category in purchasing document | |
66 | ![]() |
PSTYP | Item category in purchasing document | |
67 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
68 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
69 | ![]() |
SIGN | Debit/Credit Sign (+/-) | |
70 | ![]() |
SOBKZ | Special Stock Indicator | |
71 | ![]() |
SOBKZ | Special Stock Indicator | |
72 | ![]() |
SOBKZ | Special Stock Indicator | |
73 | ![]() |
SOBKZ | Special Stock Indicator | |
74 | ![]() |
SOBKZ | Special Stock Indicator | |
75 | ![]() |
SOBKZ | Special Stock Indicator | |
76 | ![]() |
SOBKZ | Special Stock Indicator | |
77 | ![]() |
VBELN | Sales and Distribution Document Number | |
78 | ![]() |
VBELN | Sales and Distribution Document Number | |
79 | ![]() |
VBTYP | SD document category | |
80 | ![]() |
VBTYP | SD document category | |
81 | ![]() |
WAERS | Currency Key | |
82 | ![]() |
WAERS | Currency Key | |
83 | ![]() |
WAERS | Currency Key | |
84 | ![]() |
WAERS | Currency Key | |
85 | ![]() |
WAERS | Currency Key | |
86 | ![]() |
WERKS_D | Plant | |
87 | ![]() |
WERKS_D | Plant | |
88 | ![]() |
WERKS_D | Plant | |
89 | ![]() |
WERKS_D | Plant | |
90 | ![]() |
WERKS_D | Plant | |
91 | ![]() |
WERKS_D | Plant | |
92 | ![]() |
WERKS_D | Plant | |
93 | ![]() |
WERKS_D | Plant | |
94 | ![]() |
WERKS_D | Plant | |
95 | ![]() |
WERKS_D | Plant | |
96 | ![]() |
WERKS_D | Plant | |
97 | ![]() |
WERKS_D | Plant | |
98 | ![]() |
WERKS_D | Plant | |
99 | ![]() |
WERKS_D | Plant | |
100 | ![]() |
WERKS_D | Plant | |
101 | ![]() |
WERKS_D | Plant | |
102 | ![]() |
WERKS_D | Plant | |
103 | ![]() |
WERKS_D | Plant | |
104 | ![]() |
WESBS | Goods receipt blocked stock in order unit | |
105 | ![]() |
WESBS | Goods receipt blocked stock in order unit | |
106 | ![]() |
XFELD | Checkbox |