Data Element list used by SAP ABAP Class CL_MMPUR_OUT_DB_UTILITY (Database Accesses from Outline Agreement)
SAP ABAP Class
CL_MMPUR_OUT_DB_UTILITY (Database Accesses from Outline Agreement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABUEB | Release Creation Profile | |
2 | ![]() |
BANFN | Purchase requisition number | |
3 | ![]() |
BNFPO | Item number of purchase requisition | |
4 | ![]() |
BSART | Order Type (Purchasing) | |
5 | ![]() |
BSTAE | Confirmation Control Key | |
6 | ![]() |
BSTYP | Purchasing document category | |
7 | ![]() |
BSTYP | Purchasing document category | |
8 | ![]() |
BSTYP | Purchasing document category | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
CHAR1 | Single-Character Flag | |
11 | ![]() |
DZTERM | Terms of payment key | |
12 | ![]() |
EBELN | Purchasing Document Number | |
13 | ![]() |
EBELN | Purchasing Document Number | |
14 | ![]() |
EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EBSTYP | Purchasing Document Category | |
16 | ![]() |
EKORG | Purchasing organization | |
17 | ![]() |
EKWSL | Purchasing Value Key | |
18 | ![]() |
ESART | Purchasing Document Type | |
19 | ![]() |
EVERS | Shipping Instructions | |
20 | ![]() |
EWERK | Plant | |
21 | ![]() |
FRGKE | Release Indicator: Purchasing Document | |
22 | ![]() |
INCO1 | Incoterms (part 1) | |
23 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | ![]() |
KNTTP | Account assignment category | |
26 | ![]() |
KTWRT | Target Value for Header Area per Distribution | |
27 | ![]() |
KTWRT | Target Value for Header Area per Distribution | |
28 | ![]() |
LAND1 | Country Key | |
29 | ![]() |
LAND1 | Country Key | |
30 | ![]() |
LFRET | Delivery Type for Returns to Vendors | |
31 | ![]() |
LGORT_D | Storage location | |
32 | ![]() |
MEINS | Base Unit of Measure | |
33 | ![]() |
MTART | Material type | |
34 | ![]() |
PARGR | Partner Determination Procedure | |
35 | ![]() |
PARVW | Partner Role | |
36 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
37 | ![]() |
SPRAS | Language Key | |
38 | ![]() |
SYLANGU | Language Key | |
39 | ![]() |
TDID | Text ID | |
40 | ![]() |
TDOBJECT | Texts: application object | |
41 | ![]() |
TDTEXT | Short text | |
42 | ![]() |
VORGA | Transaction/event | |
43 | ![]() |
WAERS | Currency Key | |
44 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
45 | ![]() |
WERKS_D | Plant | |
46 | ![]() |
WKURS | Exchange Rate |