Data Element list used by SAP ABAP Class CL_MMPUR_UI_SOS (Sources of Supply)
SAP ABAP Class
CL_MMPUR_UI_SOS (Sources of Supply) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTIV_AUTH | Activity | |
2 | ![]() |
ASNUM | Activity Number | |
3 | ![]() |
BKGRP | Purchasing Group | |
4 | ![]() |
BKGRP | Purchasing Group | |
5 | ![]() |
BSTYP | Purchasing document category | |
6 | ![]() |
DATS | Field of type DATS | |
7 | ![]() |
DATS | Field of type DATS | |
8 | ![]() |
DATS | Field of type DATS | |
9 | ![]() |
DATS | Field of type DATS | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKGRP | Purchasing group | |
13 | ![]() |
EKORG | Purchasing organization | |
14 | ![]() |
EKORG | Purchasing organization | |
15 | ![]() |
EKORG | Purchasing organization | |
16 | ![]() |
ESART | Purchasing Document Type | |
17 | ![]() |
EWERK | Plant | |
18 | ![]() |
FLAG | General Flag | |
19 | ![]() |
FLAG | General Flag | |
20 | ![]() |
FLAG | General Flag | |
21 | ![]() |
FLAG | General Flag | |
22 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
MATNR | Material Number | |
25 | ![]() |
PSTYP | Item category in purchasing document | |
26 | ![]() |
SYTABIX | Row Index of Internal Tables | |
27 | ![]() |
SYTABIX | Row Index of Internal Tables |