Data Element list used by SAP ABAP Class CL_MDG_BS_VEND_ALE_DRF (DRF Implementation for Vendor replication via ALE)
SAP ABAP Class CL_MDG_BS_VEND_ALE_DRF (DRF Implementation for Vendor replication via ALE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ALE_DOCNUM | IDoc Number | |
2 | Data Element | BU_PARTNER | Business Partner Number | |
3 | Data Element | BU_PARTNER | Business Partner Number | |
4 | Data Element | BU_PARTNER | Business Partner Number | |
5 | Data Element | BU_PARTNER | Business Partner Number | |
6 | Data Element | BU_PARTNER | Business Partner Number | |
7 | Data Element | BU_PARTNER | Business Partner Number | |
8 | Data Element | BU_PARTNER_GUID | Business Partner GUID | |
9 | Data Element | BU_PARTNER_GUID | Business Partner GUID | |
10 | Data Element | CHAR1 | Single-Character Flag | |
11 | Data Element | CHAR10 | Character Field Length = 10 | |
12 | Data Element | CHAR3 | 3-Byte field | |
13 | Data Element | CHAR6 | Character field of length 6 | |
14 | Data Element | CHAR7 | Character field, length 7 | |
15 | Data Element | DRF_OBJECT_ID | Object ID | |
16 | Data Element | DRF_OBJECT_ID | Object ID | |
17 | Data Element | DRF_REL_OBJECT_TYPE | Table Type Name of Internal Relevant Objects Table | |
18 | Data Element | EDI_MESTYP | Message Type | |
19 | Data Element | KTOKK | Vendor account group | |
20 | Data Element | KTOKK | Vendor account group | |
21 | Data Element | KTOKK | Vendor account group | |
22 | Data Element | KTOKK | Vendor account group | |
23 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
24 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
25 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
26 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
27 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
28 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
29 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
30 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
31 | Data Element | MDG_BP_ASSIGNMENT_CAT | Assignment Category | |
32 | Data Element | MDG_BP_OBJECT_ID | Object ID | |
33 | Data Element | MDG_BP_OBJECT_ID | Object ID | |
34 | Data Element | MDG_BP_OBJECT_ID | Object ID | |
35 | Data Element | MDG_BUSINESS_SYSTEM | Business System | |
36 | Data Element | MDG_BUSINESS_SYSTEM | Business System | |
37 | Data Element | MDG_BUSINESS_SYSTEM | Business System | |
38 | Data Element | MDG_BUSINESS_SYSTEM | Business System | |
39 | Data Element | MDG_OBJECT_ID_BS | Key Mapping: Object ID Value | |
40 | Data Element | MDG_OBJECT_ID_BS | Key Mapping: Object ID Value | |
41 | Data Element | MDG_OBJECT_ID_BS | Key Mapping: Object ID Value | |
42 | Data Element | MDG_OBJECT_ID_BS | Key Mapping: Object ID Value | |
43 | Data Element | MDG_OBJECT_ID_BS | Key Mapping: Object ID Value | |
44 | Data Element | MDG_OBJECT_ID_BS | Key Mapping: Object ID Value | |
45 | Data Element | MDG_OBJECT_ID_BS | Key Mapping: Object ID Value | |
46 | Data Element | MDG_OBJECT_ID_BS | Key Mapping: Object ID Value | |
47 | Data Element | NRFROM | From number | |
48 | Data Element | NRNR | Number range number | |
49 | Data Element | NROBJ | Name of number range object | |
50 | Data Element | NROBJTXT | Number range object text | |
51 | Data Element | NRTO | To number | |
52 | Data Element | SLD_BSKEY | Key Name of Business System | |
53 | Data Element | SLD_BSKEY | Key Name of Business System | |
54 | Data Element | SYMSGID | Message Class | |
55 | Data Element | SYTABIX | Row Index of Internal Tables |