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