Data Element list used by SAP ABAP Class CL_KKB_TEXTS_GET (Read and Buffer Texts)
SAP ABAP Class
CL_KKB_TEXTS_GET (Read and Buffer Texts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARBPL | Work center | |
2 | ![]() |
ARBPL | Work center | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
CK_STRAT | Valuation Strategy used for Costing Item | |
6 | ![]() |
CK_STRAT | Valuation Strategy used for Costing Item | |
7 | ![]() |
CR_OBJID | Object ID of the resource | |
8 | ![]() |
EKORG | Purchasing organization | |
9 | ![]() |
EKORG | Purchasing organization | |
10 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
11 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
12 | ![]() |
KOKRS | Controlling Area | |
13 | ![]() |
KOKRS | Controlling Area | |
14 | ![]() |
KOSTL | Cost Center | |
15 | ![]() |
KOSTL | Cost Center | |
16 | ![]() |
KSTAR | Cost Element | |
17 | ![]() |
KSTAR | Cost Element | |
18 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
LSTAR | Activity Type | |
21 | ![]() |
LSTAR | Activity Type | |
22 | ![]() |
LVC_FNAME | ALV control: Field name of internal table field | |
23 | ![]() |
LVC_VALUE | ALV Control: Cell Content | |
24 | ![]() |
LVC_VALUE | ALV Control: Cell Content | |
25 | ![]() |
MAKTX | Material description | |
26 | ![]() |
MATNR | Material Number | |
27 | ![]() |
MATNR | Material Number | |
28 | ![]() |
MATNR | Material Number | |
29 | ![]() |
OBJEKTID | Object ID | |
30 | ![]() |
TYPPS | Item Category | |
31 | ![]() |
TYPPS | Item Category | |
32 | ![]() |
WERKS_D | Plant | |
33 | ![]() |
WERKS_D | Plant |