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