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 |
---|---|---|---|---|
1 | Data Element | ACTIV_AUTH | Activity | |
2 | Data Element | ASNUM | Activity Number | |
3 | Data Element | BKGRP | Purchasing Group | |
4 | Data Element | BKGRP | Purchasing Group | |
5 | Data Element | BSTYP | Purchasing document category | |
6 | Data Element | DATS | Field of type DATS | |
7 | Data Element | DATS | Field of type DATS | |
8 | Data Element | DATS | Field of type DATS | |
9 | Data Element | DATS | Field of type DATS | |
10 | Data Element | EBELN | Purchasing Document Number | |
11 | Data Element | EBELP | Item Number of Purchasing Document | |
12 | Data Element | EKGRP | Purchasing group | |
13 | Data Element | EKORG | Purchasing organization | |
14 | Data Element | EKORG | Purchasing organization | |
15 | Data Element | EKORG | Purchasing organization | |
16 | Data Element | ESART | Purchasing Document Type | |
17 | Data Element | EWERK | Plant | |
18 | Data Element | FLAG | General Flag | |
19 | Data Element | FLAG | General Flag | |
20 | Data Element | FLAG | General Flag | |
21 | Data Element | FLAG | General Flag | |
22 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
23 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
24 | Data Element | MATNR | Material Number | |
25 | Data Element | PSTYP | Item category in purchasing document | |
26 | Data Element | SYTABIX | Row Index of Internal Tables | |
27 | Data Element | SYTABIX | Row Index of Internal Tables |