Data Element list used by SAP ABAP Class CL_J3RF_TRANSFER_PRICING (Transfer pricing processor)
SAP ABAP Class 
CL_J3RF_TRANSFER_PRICING (Transfer pricing processor) is using
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Class (38)
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Data Element (128)
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Table/Structure Field (800)
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Function Module (5)
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Interface (2)
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Message Class (2)
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Message Number (2)
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Class Method (182)
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Table (135)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
ARKTX | Short text for sales order item | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BEWTP | Purchase Order History Category | |
| 6 | Data Element |
BEZEI20 | Description | |
| 7 | Data Element |
BLART | Document type | |
| 8 | Data Element |
BLART | Document type | |
| 9 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Data Element |
BUDAT | Posting Date in the Document | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
BUDAT | Posting Date in the Document | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Data Element |
BUZID | Identification of the Line Item | |
| 21 | Data Element |
CHAR1 | Single-Character Flag | |
| 22 | Data Element |
DATUM | Date | |
| 23 | Data Element |
DATUM | Date | |
| 24 | Data Element |
DMBTR | Amount in local currency | |
| 25 | Data Element |
DZUONR | Assignment number | |
| 26 | Data Element |
DZUONR | Assignment number | |
| 27 | Data Element |
DZUONR | Assignment number | |
| 28 | Data Element |
EBELN | Purchasing Document Number | |
| 29 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 30 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 31 | Data Element |
EXPOS | Internal item number for foreign trade data in MM and SD | |
| 32 | Data Element |
FLAG | General Flag | |
| 33 | Data Element |
FLAG | General Flag | |
| 34 | Data Element |
FLAG | General Flag | |
| 35 | Data Element |
FLAG | General Flag | |
| 36 | Data Element |
FLAG | General Flag | |
| 37 | Data Element |
FLAG | General Flag | |
| 38 | Data Element |
FLAG | General Flag | |
| 39 | Data Element |
FLAG | General Flag | |
| 40 | Data Element |
GJAHR | Fiscal Year | |
| 41 | Data Element |
GJAHR | Fiscal Year | |
| 42 | Data Element |
GJAHR | Fiscal Year | |
| 43 | Data Element |
GJAHR | Fiscal Year | |
| 44 | Data Element |
HERKL | Country of origin of the material | |
| 45 | Data Element |
HKONT | General Ledger Account | |
| 46 | Data Element |
INCO1 | Incoterms (part 1) | |
| 47 | Data Element |
INTCN3 | ISO Country Code Numeric 3-Characters | |
| 48 | Data Element |
J_3RF_CNTDAT | Contract Date | |
| 49 | Data Element |
J_3RF_CNTTYPE | Contract type | |
| 50 | Data Element |
J_3RF_CNTTYPE | Contract type | |
| 51 | Data Element |
J_3RF_TP_ADDRESS_ORG | Address (090) | |
| 52 | Data Element |
J_3RF_TP_AMOUNT_SIGN | Amount with sign | |
| 53 | Data Element |
J_3RF_TP_CONTRACT_DATE_065 | Contract Date (065) | |
| 54 | Data Element |
J_3RF_TP_CONTRACT_NUM_060 | Contract Number (060) | |
| 55 | Data Element |
J_3RF_TP_CONTRACT_NUM_060 | Contract Number (060) | |
| 56 | Data Element |
J_3RF_TP_CORR | Number of Correction | |
| 57 | Data Element |
J_3RF_TP_COUNTRY_ORG | Country of Organization (020) | |
| 58 | Data Element |
J_3RF_TP_DOCUMENT | Confirmation document | |
| 59 | Data Element |
J_3RF_TP_DOCUMENT | Confirmation document | |
| 60 | Data Element |
J_3RF_TP_FIRST_NAME | First name | |
| 61 | Data Element |
J_3RF_TP_FIRST_NAME | First name | |
| 62 | Data Element |
J_3RF_TP_GROUP | Group code | |
| 63 | Data Element |
J_3RF_TP_GROUP | Group code | |
| 64 | Data Element |
J_3RF_TP_GROUPING | Transaction grouping flag | |
| 65 | Data Element |
J_3RF_TP_GROUPING | Transaction grouping flag | |
| 66 | Data Element |
J_3RF_TP_INN_ORG | INN Code (050) | |
| 67 | Data Element |
J_3RF_TP_ISO_ORG | OKSM Code (030) | |
| 68 | Data Element |
J_3RF_TP_KPP_ORG | KPP Code (060) | |
| 69 | Data Element |
J_3RF_TP_LAST_NAME | Last name | |
| 70 | Data Element |
J_3RF_TP_LAST_NAME | Last name | |
| 71 | Data Element |
J_3RF_TP_MERGE | Merge Similar Transactions | |
| 72 | Data Element |
J_3RF_TP_MERGE | Merge Similar Transactions | |
| 73 | Data Element |
J_3RF_TP_NAME_ORG | Organization Name (040) | |
| 74 | Data Element |
J_3RF_TP_NAME_ORG | Organization Name (040) | |
| 75 | Data Element |
J_3RF_TP_PHONE | Phone number | |
| 76 | Data Element |
J_3RF_TP_REGNUM_ORG | Organization Registration Number in Country of Regist. (070) | |
| 77 | Data Element |
J_3RF_TP_SECOND_NAME | Middle name | |
| 78 | Data Element |
J_3RF_TP_SECOND_NAME | Middle name | |
| 79 | Data Element |
J_3RF_TP_SEL_CRIT | Selection criteria | |
| 80 | Data Element |
J_3RF_TP_SHIP_CITY1_080 | City of Shipment | |
| 81 | Data Element |
J_3RF_TP_SHIP_INTCN3_080 | OKSM Country Code of Shipment | |
| 82 | Data Element |
J_3RF_TP_SHIP_REGIO_080 | Region of Shipment | |
| 83 | Data Element |
J_3RF_TP_SHIP_TOWNSHIP_080 | Settlement of Shipment | |
| 84 | Data Element |
J_3RF_TP_TAXCODE_ORG | Taxpayer Code in Country of Registration (080) | |
| 85 | Data Element |
J_3RF_TP_TAXPAYER | Taxpayer | |
| 86 | Data Element |
J_3RF_TP_TAXPAYER | Taxpayer | |
| 87 | Data Element |
J_3RF_TP_TRANNUMBER | Sequential Transaction Number (010) | |
| 88 | Data Element |
J_3RF_TP_TRAN_OKP_043 | OKP Code of Transaction Subject (043) | |
| 89 | Data Element |
J_3RF_TP_TRAN_VED_040 | TN VED Code of Transaction Subject (040) | |
| 90 | Data Element |
KOART | Account type | |
| 91 | Data Element |
KOART | Account type | |
| 92 | Data Element |
KOART | Account type | |
| 93 | Data Element |
KOSTL | Cost Center | |
| 94 | Data Element |
KUNNR | Customer Number | |
| 95 | Data Element |
KUNNR | Customer Number | |
| 96 | Data Element |
KUNNR | Customer Number | |
| 97 | Data Element |
LAND1 | Country Key | |
| 98 | Data Element |
LANDX | Country Name | |
| 99 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 100 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 101 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 102 | Data Element |
MATNR | Material Number | |
| 103 | Data Element |
MATNR | Material Number | |
| 104 | Data Element |
MEINS | Base Unit of Measure | |
| 105 | Data Element |
MEINS | Base Unit of Measure | |
| 106 | Data Element |
MENGE_D | Quantity | |
| 107 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 108 | Data Element |
MSEH6 | External Unit of Measurement in Technical Format (6-Char.) | |
| 109 | Data Element |
POSNR_VF | Billing item | |
| 110 | Data Element |
PRCTR | Profit Center | |
| 111 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 112 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 113 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 114 | Data Element |
SGTXT | Item Text | |
| 115 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 116 | Data Element |
STCD1 | Tax Number 1 | |
| 117 | Data Element |
STCD3 | Tax Number 3 | |
| 118 | Data Element |
STUFE_VBFA | Level of the document flow record | |
| 119 | Data Element |
TVARV_OPTI | ABAP: Selection option (EQ/BT/CP/...) | |
| 120 | Data Element |
TVARV_SIGN | ABAP: ID: I/E (include/exclude values) | |
| 121 | Data Element |
TVARV_VAL | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 122 | Data Element |
VBELN_VF | Billing document | |
| 123 | Data Element |
WERKS_D | Plant | |
| 124 | Data Element |
WERKS_D | Plant | |
| 125 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 126 | Data Element |
XFELD | Checkbox | |
| 127 | Data Element |
XFELD | Checkbox | |
| 128 | Data Element |
XNEGP | Indicator: Negative posting |
