Data Element list used by SAP ABAP Class CL_MMPUR_UI_CPPR (Sourcing Utility Class)
SAP ABAP Class
CL_MMPUR_UI_CPPR (Sourcing Utility Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAMNG | Purchase requisition quantity | ||
| 2 | BAMNG | Purchase requisition quantity | ||
| 3 | BANFN | Purchase requisition number | ||
| 4 | BANFN | Purchase requisition number | ||
| 5 | BBP_BAPI_EBELN_K | Contract Number | ||
| 6 | BBP_ITEMNO | Item Number | ||
| 7 | BNFPO | Item number of purchase requisition | ||
| 8 | BNFPO | Item number of purchase requisition | ||
| 9 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 10 | BSART | Order Type (Purchasing) | ||
| 11 | BSTYP | Purchasing document category | ||
| 12 | BWERT | Net Order Value in PO Currency | ||
| 13 | EBELN | Purchasing Document Number | ||
| 14 | EBELN | Purchasing Document Number | ||
| 15 | EBELP | Item Number of Purchasing Document | ||
| 16 | EBELP | Item Number of Purchasing Document | ||
| 17 | EKORG | Purchasing organization | ||
| 18 | EKORG | Purchasing organization | ||
| 19 | EKORG | Purchasing organization | ||
| 20 | ELIFN | Vendor's account number | ||
| 21 | EWERK | Plant | ||
| 22 | FLIEF | Fixed vendor | ||
| 23 | GESBU | Number of bookings | ||
| 24 | INDEX | Index of the invalid record | ||
| 25 | INDEX | Index of the invalid record | ||
| 26 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 27 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 28 | KPOSN | Condition Item Number | ||
| 29 | KSCHA | Condition Type | ||
| 30 | MATKL | Material Group | ||
| 31 | MATNR | Material Number | ||
| 32 | MATNR | Material Number | ||
| 33 | MEINS | Base Unit of Measure | ||
| 34 | MEINS | Base Unit of Measure | ||
| 35 | MMPURUI_BP_VERSION_TY | Version of Business Package in Portal | ||
| 36 | MMPUR_BOOL | Boolean type | ||
| 37 | MMPUR_BOOL | Boolean type | ||
| 38 | MMPUR_BOOL | Boolean type | ||
| 39 | MSGTY | Message Type | ||
| 40 | NETWR | Net Value in Document Currency | ||
| 41 | NETWR | Net Value in Document Currency | ||
| 42 | PACKNO | Package number | ||
| 43 | PACKNO | Package number | ||
| 44 | STUNR | Level Number | ||
| 45 | VTXTK | Name | ||
| 46 | WAERS | Currency Key | ||
| 47 | WERKS_D | Plant | ||
| 48 | XCHAR | Batch management indicator (internal) | ||
| 49 | XFLD | Choose main criterion |