Data Element list used by SAP ABAP Class CL_MMSRV_MODEL_SP (MMSRV Service Provider class)
SAP ABAP Class
CL_MMSRV_MODEL_SP (MMSRV Service Provider class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /PLMB/SPI_ACTION_NAME | Action Name | ||
| 2 | /PLMB/SPI_FAILED_IND | Failed Indicator | ||
| 3 | /PLMB/SPI_MODE | Mode | ||
| 4 | /PLMB/SPI_NODE_NAME | Node Name | ||
| 5 | /PLMB/SPI_NODE_NAME | Node Name | ||
| 6 | /PLMB/SPI_NODE_NAME | Node Name | ||
| 7 | /PLMB/SPI_NODE_NAME | Node Name | ||
| 8 | ABBID | Application Building Block ID | ||
| 9 | ARBEIT | Work involved in the activity | ||
| 10 | ARBEIT | Work involved in the activity | ||
| 11 | ARBEITE | Unit for work | ||
| 12 | ARBEITE | Unit for work | ||
| 13 | AUFNR | Order Number | ||
| 14 | BKLAS | Valuation Class | ||
| 15 | BSCHL | Posting Key | ||
| 16 | BSTYP | Purchasing document category | ||
| 17 | BSTYP | Purchasing document category | ||
| 18 | BSTYP | Purchasing document category | ||
| 19 | BWMOD | Valuation grouping code | ||
| 20 | CHAR1 | Single-Character Flag | ||
| 21 | CHAR1 | Single-Character Flag | ||
| 22 | CHAR1 | Single-Character Flag | ||
| 23 | CHAR10 | Character Field Length = 10 | ||
| 24 | CHAR10 | Character Field Length = 10 | ||
| 25 | CHAR100 | Character 100 | ||
| 26 | CHAR100 | Character 100 | ||
| 27 | CHAR100 | Character 100 | ||
| 28 | CHAR2 | Version Number Component | ||
| 29 | CHAR5 | R/2 table | ||
| 30 | CHAR5 | R/2 table | ||
| 31 | EBELN | Purchasing Document Number | ||
| 32 | EBELP | Item Number of Purchasing Document | ||
| 33 | EBELP | Item Number of Purchasing Document | ||
| 34 | EXTROW | Line Number | ||
| 35 | EXTROW | Line Number | ||
| 36 | KOMOK | Account Modification | ||
| 37 | KSTAR | Cost Element | ||
| 38 | NUMC5 | 5 Character Numeric NUMC | ||
| 39 | NUMC5 | 5 Character Numeric NUMC | ||
| 40 | PACKNO | Package number | ||
| 41 | PACKNO | Package number | ||
| 42 | PACKNO | Package number | ||
| 43 | PACKNO | Package number | ||
| 44 | PREIS | Price | ||
| 45 | PREIS | Price | ||
| 46 | PSTYP | Item category in purchasing document | ||
| 47 | SAKNR | G/L Account Number | ||
| 48 | SAKNR | G/L Account Number | ||
| 49 | SAKNR | G/L Account Number | ||
| 50 | TRTYP | Transaction type | ||
| 51 | TRTYP | Transaction type | ||
| 52 | VORNR | Operation/Activity Number |