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