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 | 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 |