Data Element list used by SAP ABAP Class CL_MMBSI_CC_CONV (Central Contract Conversion)
SAP ABAP Class
CL_MMBSI_CC_CONV (Central Contract Conversion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_BAPI_EBELN_K | Contract Number | |
2 | ![]() |
BBP_BAPI_EBELN_K | Contract Number | |
3 | ![]() |
BBP_BAPI_EBELN_K | Contract Number | |
4 | ![]() |
BBP_ITEMNO | Item Number | |
5 | ![]() |
BBP_ITEMNO | Item Number | |
6 | ![]() |
BBP_ITEMNO | Item Number | |
7 | ![]() |
BSTYP | Purchasing document category | |
8 | ![]() |
BSTYP | Purchasing document category | |
9 | ![]() |
DZTERM | Terms of payment key | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EBELN | Purchasing Document Number | |
12 | ![]() |
EBELN | Purchasing Document Number | |
13 | ![]() |
EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKORG | Purchasing organization | |
17 | ![]() |
EKORG | Purchasing organization | |
18 | ![]() |
EKORG | Purchasing organization | |
19 | ![]() |
FLAG | General Flag | |
20 | ![]() |
FLAG | General Flag | |
21 | ![]() |
INT4 | Natural number | |
22 | ![]() |
INTROW | Internal line number for limits | |
23 | ![]() |
MMPUR_BOOL | Boolean type | |
24 | ![]() |
MMPUR_BOOL | Boolean type | |
25 | ![]() |
PACKNO | Package number | |
26 | ![]() |
PACKNO | Package number | |
27 | ![]() |
SRM_CONTRACT_ID | Central Contract | |
28 | ![]() |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
29 | ![]() |
SRVMAPKEY | Item Key for eSOA Messages | |
30 | ![]() |
WAERS | Currency Key | |
31 | ![]() |
WERKS_D | Plant | |
32 | ![]() |
WERKS_D | Plant | |
33 | ![]() |
XFELD | Checkbox |