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 |
---|---|---|---|---|
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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 |