Data Element list used by SAP ABAP Class CL_MDG_ECC_SMT_TRANSFORMATION (SMT Transfomations for MDG SI in ECC)
SAP ABAP Class
CL_MDG_ECC_SMT_TRANSFORMATION (SMT Transfomations for MDG SI in ECC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUKRS | Company Code | ||
| 4 | DZLSCH | Payment method | ||
| 5 | DZWELS | List of the Payment Methods to be Considered | ||
| 6 | DZWELS | List of the Payment Methods to be Considered | ||
| 7 | DZWELS | List of the Payment Methods to be Considered | ||
| 8 | KZABS | Order Acknowledgment Requirement | ||
| 9 | LIFNR | Account Number of Vendor or Creditor | ||
| 10 | LOEVM | Deletion Indicator | ||
| 11 | MDG_FND_ACTION_CODE | ActionCode | ||
| 12 | MDG_FND_ACTION_CODE | ActionCode | ||
| 13 | MDG_FND_BUSINESS_SYSTEM_ID | Proxy Data Element (generated) | ||
| 14 | MDG_FND_DATE | Proxy Data Element (generated) | ||
| 15 | MDG_FND_FOLL_UP_BTD_REQ_CODE | Proxy for FollowUpBusinessTransactionDocumentRequirementCode | ||
| 16 | MDG_FND_FOLL_UP_BTD_REQ_CODE | Proxy for FollowUpBusinessTransactionDocumentRequirementCode | ||
| 17 | MDG_FND_OPTIONAL_INDICATOR | Proxy Data Element (generated) | ||
| 18 | MDG_FND_OPTIONAL_INDICATOR | Proxy Data Element (generated) | ||
| 19 | MDG_FND_ORG_CENTRE_ID | Proxy for OrganisationalCentreID | ||
| 20 | MDG_LIST_AGENCY_ID | List Agency ID | ||
| 21 | MDG_LIST_ID | List ID | ||
| 22 | MDG_LIST_VERSION | CCT List Version ID, like UKM_E_CCT_ID_SV_ID | ||
| 23 | PRX_R3NAME | Proxy Generation: Name of an Object in R/3 | ||
| 24 | PRX_R3OBJ | Proxy Generation: Object Type in R3 (DTEL, TABL,...) | ||
| 25 | QQSSYSDAT | Validity date of certification | ||
| 26 | QSSYS_IST | Vendor's QM system | ||
| 27 | SMT_BOOLEAN | Boolean value | ||
| 28 | TOGRR | Tolerance group; Invoice Verification |