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 |
---|---|---|---|---|
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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 |