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