Data Element list used by SAP ABAP Class CL_MMPUR_PO_SP (PO service provider class)
SAP ABAP Class
CL_MMPUR_PO_SP (PO service provider class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/PLMB/SPI_ACTION_NAME | Action Name | |
2 | ![]() |
/PLMB/SPI_FAILED_IND | Failed Indicator | |
3 | ![]() |
/PLMB/SPI_MODE | Mode | |
4 | ![]() |
/PLMB/SPI_NODE_ID | Node Identifier | |
5 | ![]() |
/PLMB/SPI_NODE_ID | Node Identifier | |
6 | ![]() |
/PLMB/SPI_NODE_NAME | Node Name | |
7 | ![]() |
/PLMB/SPI_NODE_NAME | Node Name | |
8 | ![]() |
/PLMB/SPI_NODE_NAME | Node Name | |
9 | ![]() |
/PLMB/SPI_NODE_NAME | Node Name | |
10 | ![]() |
BKLAS | Valuation Class | |
11 | ![]() |
BOOL | Link field for view query | |
12 | ![]() |
BOOL | Link field for view query | |
13 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BSCHL | Posting Key | |
15 | ![]() |
BWMOD | Valuation grouping code | |
16 | ![]() |
CHAR10 | Character Field Length = 10 | |
17 | ![]() |
CHAR10 | Character Field Length = 10 | |
18 | ![]() |
CHAR10 | Character Field Length = 10 | |
19 | ![]() |
EBELN | Purchasing Document Number | |
20 | ![]() |
EBELN | Purchasing Document Number | |
21 | ![]() |
EBELN | Purchasing Document Number | |
22 | ![]() |
EBELN | Purchasing Document Number | |
23 | ![]() |
EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EPSTP | Item category in purchasing document | |
28 | ![]() |
EPSTP | Item category in purchasing document | |
29 | ![]() |
KOMOK | Account Modification | |
30 | ![]() |
MMPUR_NODE_NAME | Node Name | |
31 | ![]() |
PRICE | Proposed amount | |
32 | ![]() |
PRICE | Proposed amount | |
33 | ![]() |
PRICE | Proposed amount | |
34 | ![]() |
PSTYP | Item category in purchasing document | |
35 | ![]() |
PSTYP | Item category in purchasing document | |
36 | ![]() |
SAKNR | G/L Account Number | |
37 | ![]() |
SAKNR | G/L Account Number | |
38 | ![]() |
TRTYP | Transaction type |