Data Element list used by SAP ABAP Class CL_IVE_SMT_TRANSFORMATION (Transformations for SMT Mapping Engine)
SAP ABAP Class 
CL_IVE_SMT_TRANSFORMATION (Transformations for SMT Mapping Engine) is using
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Class (43)
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Data Element (52)
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Table/Structure Field (38)
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Function Module (8)
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Interface (6)
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Message Class (8)
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Message Number (9)
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Class Method (43)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 7 | Data Element |
CHAR3 | 3-Byte field | |
| 8 | Data Element |
CHAR32 | Character field, length 32 | |
| 9 | Data Element |
EDIMWART | External Name of Tax Type | |
| 10 | Data Element |
EDIPPARNUM | Partner number | |
| 11 | Data Element |
EDIPPARTYP | Partner Type | |
| 12 | Data Element |
GJAHR | Fiscal Year | |
| 13 | Data Element |
KOKRS | Controlling Area | |
| 14 | Data Element |
KOSTL | Cost Center | |
| 15 | Data Element |
LAND1 | Country Key | |
| 16 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 17 | Data Element |
LFBNR | Document number of a reference document | |
| 18 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 19 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 20 | Data Element |
PRCTR | Profit Center | |
| 21 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 22 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 25 | Data Element |
SAPPLCO_BUSINESS_TRANSACTION_D | Proxy Data Element (Generated) | |
| 26 | Data Element |
SAPPLCO_BUS_TRANS_IT_TYPE_CODE | Proxy Data Element (Generated) | |
| 27 | Data Element |
SAPPLCO_BUS_TRANS_TYPE_CODE | Proxy Data Element (Generated) | |
| 28 | Data Element |
SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | |
| 29 | Data Element |
SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | |
| 30 | Data Element |
SAPPLCO_DECIMAL_VALUE | Proxy Data Element (generated) | |
| 31 | Data Element |
SAPPLCO_DECIMAL_VALUE | Proxy Data Element (generated) | |
| 32 | Data Element |
SAPPLCO_INTERNAL_ORDER_ID_CONT | Proxy Data Element (Generated) | |
| 33 | Data Element |
SAPPLCO_LANGUAGEINDEPENDENT_ME | Proxy Data Element (Generated) | |
| 34 | Data Element |
SAPPLCO_NOSC_ORGANISATIONAL_CE | Proxy Data Element (generated) | |
| 35 | Data Element |
SAPPLCO_OPTIONAL_INDICATOR | Proxy Data Element (Generated) | |
| 36 | Data Element |
SAPPLCO_ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
| 37 | Data Element |
SAPPLCO_ORGANISATION_CENTRE_ID | Company Code | |
| 38 | Data Element |
SAPPLCO_PERCENT | Proxy Data Element (Generated) | |
| 39 | Data Element |
SAPPLCO_PROJ_ELMNT_TYPE_CONT | Proxy Data Element (Generated) | |
| 40 | Data Element |
SAPPLCO_PROJ_REF_ELMNT_ID_CONT | Proxy Data Element (Generated) | |
| 41 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 42 | Data Element |
SMT_BOOLEAN | Boolean value | |
| 43 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 44 | Data Element |
UKURSM | Indirect Quoted Exchange Rate | |
| 45 | Data Element |
UKURSP | Direct Quoted Exchange Rate | |
| 46 | Data Element |
VORNR | Operation/Activity Number | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WUF_BOOLEAN | Boolean Value | |
| 49 | Data Element |
XRECH | Indicator: post invoice | |
| 50 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 51 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 52 | Data Element |
XUNPL | Unplanned Account Assignment from Invoice Verification |
