Data Element list used by SAP ABAP Class CL_MM_POWL_SRV_SES (Service entry sheet document)
SAP ABAP Class CL_MM_POWL_SRV_SES (Service entry sheet document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BAPI_MSG | Message Text | |
2 | Data Element | BUTXT | Name of Company Code or Company | |
3 | Data Element | DDOBJNAME | Name of ABAP Dictionary Object | |
4 | Data Element | EKNAM | Description of purchasing group | |
5 | Data Element | EKOTX | Description of purchasing organization | |
6 | Data Element | ESH_E_OM_OBJECT_TYPE | Object Type | |
7 | Data Element | FINAL | Indicator: Final Entry Sheet | |
8 | Data Element | FRGRL | Release Not Yet Completely Effected | |
9 | Data Element | F_LOCK | Block Release of Entry Sheet | |
10 | Data Element | F_LOCK | Block Release of Entry Sheet | |
11 | Data Element | F_LOCK | Block Release of Entry Sheet | |
12 | Data Element | ICON_D | Icon in text fields (substitute display, alias) | |
13 | Data Element | ICON_TEXT | Carrier field for icons | |
14 | Data Element | ICON_TEXT | Carrier field for icons | |
15 | Data Element | ICON_TEXT | Carrier field for icons | |
16 | Data Element | ICON_TEXT | Carrier field for icons | |
17 | Data Element | ICON_TEXT | Carrier field for icons | |
18 | Data Element | ICON_TEXT | Carrier field for icons | |
19 | Data Element | KZABN | Acceptance indicator | |
20 | Data Element | KZABN | Acceptance indicator | |
21 | Data Element | KZABN | Acceptance indicator | |
22 | Data Element | KZABN | Acceptance indicator | |
23 | Data Element | KZABN | Acceptance indicator | |
24 | Data Element | KZABN | Acceptance indicator | |
25 | Data Element | KZABN | Acceptance indicator | |
26 | Data Element | LANGU | Language Key | |
27 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
28 | Data Element | LOEKZ | Asset class marked for deletion | |
29 | Data Element | LOGSYSTEM | Logical System | |
30 | Data Element | MMPURPA_CHECK | Authorization Check | |
31 | Data Element | MMPURPA_CHECK | Authorization Check | |
32 | Data Element | MMPURUI_TIMEFRAME | Selection Period for My Documents | |
33 | Data Element | NAME1 | Name | |
34 | Data Element | NAME1_GP | Name 1 | |
35 | Data Element | NAME1_GP | Name 1 | |
36 | Data Element | POWL_ACTIONID_TY | Action Identifier | |
37 | Data Element | POWL_APPLID_TY | Application ID | |
38 | Data Element | POWL_TYPE_TY | POWL Type ID | |
39 | Data Element | POWL_XFLAG_TY | X-Flag | |
40 | Data Element | PSTYP | Item category in purchasing document | |
41 | Data Element | XCHAR | Batch management indicator (internal) | |
42 | Data Element | XCHAR | Batch management indicator (internal) | |
43 | Data Element | XCHAR | Batch management indicator (internal) | |
44 | Data Element | XUSER | User name |