Data Element list used by SAP ABAP Class CL_LORD_SERVICES (Services for Lean Order)
SAP ABAP Class
CL_LORD_SERVICES (Services for Lean Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGR_SCHL | Results Analysis Key | ||
| 2 | ADMI_OFFST | Archive file data object offset | ||
| 3 | ARKEY | Key for Archive File | ||
| 4 | AUART | Sales Document Type | ||
| 5 | AUART | Sales Document Type | ||
| 6 | AUART | Sales Document Type | ||
| 7 | AUART | Sales Document Type | ||
| 8 | AUART | Sales Document Type | ||
| 9 | AUART | Sales Document Type | ||
| 10 | AUART | Sales Document Type | ||
| 11 | AUFNR | Order Number | ||
| 12 | AUFNR | Order Number | ||
| 13 | AUFTEXT | Description | ||
| 14 | AUFTEXT | Description | ||
| 15 | AUFZSCHL | Overhead key | ||
| 16 | BEZEI20 | Description | ||
| 17 | BEZEI30 | Description | ||
| 18 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 20 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 21 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 23 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 24 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 25 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 26 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 27 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 28 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 29 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 30 | CCINS | Payment cards: Card type | ||
| 31 | CHAR1 | Single-Character Flag | ||
| 32 | CHAR1 | Single-Character Flag | ||
| 33 | CHAR1 | Single-Character Flag | ||
| 34 | CHAR15 | Char 15 | ||
| 35 | CHAR15 | Char 15 | ||
| 36 | CHAR2 | Version Number Component | ||
| 37 | CHAR2 | Version Number Component | ||
| 38 | CHAR2 | Version Number Component | ||
| 39 | CHAR40 | Character field of length 40 | ||
| 40 | DATUV | Valid-From Date | ||
| 41 | DIMID | Dimension key | ||
| 42 | DIMID | Dimension key | ||
| 43 | DOKU_ID | Document class | ||
| 44 | DOKU_ID | Document class | ||
| 45 | DOKU_OBJ | Documentation Object | ||
| 46 | DOKU_OBJ | Documentation Object | ||
| 47 | DOKU_OBJ | Documentation Object | ||
| 48 | DZMENG | Target quantity in sales units | ||
| 49 | ETERL | Schedule lines allowed | ||
| 50 | EXDATBI_CC | Payment cards: Expiration date | ||
| 51 | FLAG | General Flag | ||
| 52 | FPART | Billing plan/invoice plan type | ||
| 53 | FPNAME | Name of Form Object | ||
| 54 | GSBER | Business Area | ||
| 55 | GTEXT | Business area description | ||
| 56 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 57 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 58 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 59 | KAPPL | Application | ||
| 60 | KAPPL | Application | ||
| 61 | KKATEXT | Character Field for Text Table | ||
| 62 | KOKRS | Controlling Area | ||
| 63 | KOSTL | Cost Center | ||
| 64 | KTEXT | General Name | ||
| 65 | KTEXT | General Name | ||
| 66 | KUNAG | Sold-to party | ||
| 67 | KUNNR | Customer Number | ||
| 68 | LANGU | Language Key | ||
| 69 | LANGU | Language Key | ||
| 70 | MATNR | Material Number | ||
| 71 | MTPOS | Item category group from material master | ||
| 72 | NA_FNAME | PDF/Smart Form: Form Name | ||
| 73 | NA_FNAME | PDF/Smart Form: Form Name | ||
| 74 | NA_FORMTYPE | Form Type | ||
| 75 | NA_FORMTYPE | Form Type | ||
| 76 | NA_FORMTYPE | Form Type | ||
| 77 | NA_FORMTYPE | Form Type | ||
| 78 | NA_FORMTYPE | Form Type | ||
| 79 | NA_KAPPL | Application for output conditions | ||
| 80 | NA_KSCHL | Output Type | ||
| 81 | NA_KSCHL | Output Type | ||
| 82 | NA_KSCHL | Output Type | ||
| 83 | NA_OBJKEY | Object key | ||
| 84 | NA_OBJKEY | Object key | ||
| 85 | NA_OBJKEY | Object key | ||
| 86 | NA_PARAB | Output independent of partner | ||
| 87 | PARVW | Partner Role | ||
| 88 | PRCTR | Profit Center | ||
| 89 | PRGBZ | External date type | ||
| 90 | PRGBZ | External date type | ||
| 91 | PRGBZ | External date type | ||
| 92 | PRGRS | Date type (day, week, month, interval) | ||
| 93 | PRGRS | Date type (day, week, month, interval) | ||
| 94 | PRGRS | Date type (day, week, month, interval) | ||
| 95 | PROGRAM | Program/Transaction in SQL Trace Evaluation | ||
| 96 | PROGRAM | Program/Transaction in SQL Trace Evaluation | ||
| 97 | PROGRAM | Program/Transaction in SQL Trace Evaluation | ||
| 98 | PSTYV | Sales document item category | ||
| 99 | PSTYV | Sales document item category | ||
| 100 | PS_POSNR | WBS Element | ||
| 101 | PS_POST1 | PS: Short description (first text line) | ||
| 102 | RPART | Payment card plan type | ||
| 103 | RSPOPLOCAT | Spool: Location and naming of an output device | ||
| 104 | RSPOPNAME | Spool: Output device | ||
| 105 | RSPOPNAME | Spool: Output device | ||
| 106 | RVREL | Indicator: Item Relevant to Sales | ||
| 107 | SEOATTNAME | Name of Attribute | ||
| 108 | SFW_BSET | Business Function Set | ||
| 109 | SFW_BSET | Business Function Set | ||
| 110 | SPART | Division | ||
| 111 | SUGRD | Reason for material substitution | ||
| 112 | SWO_TYPEID | Object key | ||
| 113 | SYDATUM | System Date | ||
| 114 | SYDATUM | System Date | ||
| 115 | SYINDEX | Loop Index | ||
| 116 | SYLANGU | Language Key | ||
| 117 | SYLANGU | Language Key | ||
| 118 | SYLANGU | Language Key | ||
| 119 | SYLANGU | Language Key | ||
| 120 | SYLANGU | Language Key | ||
| 121 | SYLANGU | Language Key | ||
| 122 | SYLANGU | Language Key | ||
| 123 | SYMSGV | Message Variable | ||
| 124 | SYSUBRC | Return Code | ||
| 125 | SYSUBRC | Return Code | ||
| 126 | SYTABIX | Row Index of Internal Tables | ||
| 127 | SYTABIX | Row Index of Internal Tables | ||
| 128 | SYUNAME | User Name | ||
| 129 | TABNAME | Table Name | ||
| 130 | TABNAME | Table Name | ||
| 131 | TABNAME | Table Name | ||
| 132 | TABNAME | Table Name | ||
| 133 | TABNAME | Table Name | ||
| 134 | TABNAME | Table Name | ||
| 135 | TDBOOL | Checkbox (yes or no) | ||
| 136 | TDD_SCENARIO_ID | Lean Order: Scenario ID | ||
| 137 | TDFORM | Form name | ||
| 138 | TDFORM | Form name | ||
| 139 | TDOBNAME | Name | ||
| 140 | TDSFNAME | Smart Forms: Form Name | ||
| 141 | TDSTATUS | Status of modification | ||
| 142 | TEXT255 | Text, 255 Characters | ||
| 143 | TEXT255 | Text, 255 Characters | ||
| 144 | TEXT60 | Text Field of Length 60 | ||
| 145 | TRVOG_VA | Transaction group | ||
| 146 | TXTGR | Text Determination Procedure | ||
| 147 | TXTGR | Text Determination Procedure | ||
| 148 | VBELN | Sales and Distribution Document Number | ||
| 149 | VBELN | Sales and Distribution Document Number | ||
| 150 | VBELN | Sales and Distribution Document Number | ||
| 151 | VBELN | Sales and Distribution Document Number | ||
| 152 | VBELN | Sales and Distribution Document Number | ||
| 153 | VBELN | Sales and Distribution Document Number | ||
| 154 | VBELN_VA | Sales Document | ||
| 155 | VBELN_VA | Sales Document | ||
| 156 | VBELN_VA | Sales Document | ||
| 157 | VBTYP | SD document category | ||
| 158 | VBTYP | SD document category | ||
| 159 | VKORG | Sales Organization | ||
| 160 | VRKME | Sales unit | ||
| 161 | VTERL | Contract data allowed for sales document type | ||
| 162 | VTEXT | Description | ||
| 163 | VTWEG | Distribution Channel | ||
| 164 | VTXTM | Description | ||
| 165 | VWPOS | Item usage | ||
| 166 | VWPOS | Item usage | ||
| 167 | VWPOS | Item usage |