Data Element list used by SAP ABAP Class CL_O2C_POWL_UTIL (Utility Class for O2C)
SAP ABAP Class
CL_O2C_POWL_UTIL (Utility Class for O2C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ABGRU_BEZ | Description of reason for rejection | |
3 | ![]() |
ACTIV_AUTH | Activity | |
4 | ![]() |
ADRNR | Address | |
5 | ![]() |
AD_ADDRNUM | Address number | |
6 | ![]() |
AD_NAME1 | Name 1 | |
7 | ![]() |
AD_NAME1 | Name 1 | |
8 | ![]() |
AS4TEXT | Short Description of Repository Objects | |
9 | ![]() |
AUART | Sales Document Type | |
10 | ![]() |
AUART | Sales Document Type | |
11 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
12 | ![]() |
BEGRU | Authorization Group | |
13 | ![]() |
BEZEI | Name of the controlling area | |
14 | ![]() |
BEZEI20 | Description | |
15 | ![]() |
BEZEI20 | Description | |
16 | ![]() |
BEZEI30 | Description | |
17 | ![]() |
BEZEI40 | Description | |
18 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
20 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
21 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
22 | ![]() |
BUKRS | Company Code | |
23 | ![]() |
BUKRS | Company Code | |
24 | ![]() |
BUKRS | Company Code | |
25 | ![]() |
BUTXT | Name of Company Code or Company | |
26 | ![]() |
CHAR1 | Single-Character Flag | |
27 | ![]() |
CTLPC_CM | Credit management: Risk category | |
28 | ![]() |
DATAB_VI | Quotation or contract valid from | |
29 | ![]() |
DATBI_VI | Quotation or contract valid to | |
30 | ![]() |
DDLANGUAGE | Language Key | |
31 | ![]() |
DZTERM | Terms of payment key | |
32 | ![]() |
DZTERM_BEZ | Description of terms of payment | |
33 | ![]() |
FAKSK | Billing block in SD document | |
34 | ![]() |
FAKSP | Lock | |
35 | ![]() |
FDNAM | DB field name | |
36 | ![]() |
FDNAM_STAT | Field name of the status table | |
37 | ![]() |
FIELDNAME | Field Name | |
38 | ![]() |
FKART | Billing Type | |
39 | ![]() |
FKART_BEZ | Billing type description | |
40 | ![]() |
FKTYP | Billing Category | |
41 | ![]() |
ICON_D | Icon in text fields (substitute display, alias) | |
42 | ![]() |
INCO1 | Incoterms (part 1) | |
43 | ![]() |
KDGRP | Customer group | |
44 | ![]() |
KKBER | Credit control area | |
45 | ![]() |
KONDA | Price Group (Customer) | |
46 | ![]() |
KUKLA | Customer classification | |
47 | ![]() |
KUKLA_BEZ | Customer Classification Description | |
48 | ![]() |
KUNNR | Customer Number | |
49 | ![]() |
KUNNR | Customer Number | |
50 | ![]() |
KUNWE | Ship-to party | |
51 | ![]() |
LAND1 | Country Key | |
52 | ![]() |
LAND1_GP | Country Key | |
53 | ![]() |
LANDX50 | Country Name (Max. 50 Characters) | |
54 | ![]() |
LANGU | Language Key | |
55 | ![]() |
LANGU | Language Key | |
56 | ![]() |
LFART | Delivery Type | |
57 | ![]() |
LFART | Delivery Type | |
58 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
59 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
LIFSK | Delivery block (document header) | |
61 | ![]() |
LIFSP | Default delivery block | |
62 | ![]() |
LLAND | Destination Country | |
63 | ![]() |
MAKTX | Material description | |
64 | ![]() |
MAKTX | Material description | |
65 | ![]() |
MATNR | Material Number | |
66 | ![]() |
MATNR | Material Number | |
67 | ![]() |
NAME1 | Name | |
68 | ![]() |
NAME1 | Name | |
69 | ![]() |
ORT01_GP | City | |
70 | ![]() |
PARVW | Partner Role | |
71 | ![]() |
PARVW | Partner Role | |
72 | ![]() |
PARVW | Partner Role | |
73 | ![]() |
PARVW_BEZ | Description of partner function | |
74 | ![]() |
PERNR_D | Personnel Number | |
75 | ![]() |
PERNR_D | Personnel Number | |
76 | ![]() |
PLTYP | Price list type | |
77 | ![]() |
PSTLZ | Postal Code | |
78 | ![]() |
PSTYV | Sales document item category | |
79 | ![]() |
PSTYV_BEZ | Description of item category | |
80 | ![]() |
REGIO | Region (State, Province, County) | |
81 | ![]() |
REPTEXT | Heading | |
82 | ![]() |
ROLLNAME | Data element (semantic domain) | |
83 | ![]() |
RS38L_FNAM | Name of Function Module | |
84 | ![]() |
RTEXT_CM | Name of the risk class | |
85 | ![]() |
SCRTEXT_L | Long Field Label | |
86 | ![]() |
SCRTEXT_M | Medium Field Label | |
87 | ![]() |
SCRTEXT_S | Short Field Label | |
88 | ![]() |
SPART | Division | |
89 | ![]() |
SPART_BEZ | Description of division | |
90 | ![]() |
SPRAS | Language Key | |
91 | ![]() |
SPRAS | Language Key | |
92 | ![]() |
SPRAS | Language Key | |
93 | ![]() |
SPRAS | Language Key | |
94 | ![]() |
SPTXT | Name of Language | |
95 | ![]() |
STATUS_BEZ | Status description | |
96 | ![]() |
STATUS_VA | General SD status | |
97 | ![]() |
STRAS_GP | House number and street | |
98 | ![]() |
SYLANGU | Language Key | |
99 | ![]() |
SYLANGU | Language Key | |
100 | ![]() |
SYLANGU | Language Key | |
101 | ![]() |
SYLANGU | Language Key | |
102 | ![]() |
SYLANGU | Language Key | |
103 | ![]() |
SYLANGU | Language Key | |
104 | ![]() |
SYLANGU | Language Key | |
105 | ![]() |
SYLANGU | Language Key | |
106 | ![]() |
SYLANGU | Language Key | |
107 | ![]() |
SYLANGU | Language Key | |
108 | ![]() |
SYLANGU | Language Key | |
109 | ![]() |
SYLANGU | Language Key | |
110 | ![]() |
SYLANGU | Language Key | |
111 | ![]() |
SYLANGU | Language Key | |
112 | ![]() |
SYLANGU | Language Key | |
113 | ![]() |
SYLANGU | Language Key | |
114 | ![]() |
SYLANGU | Language Key | |
115 | ![]() |
SYLANGU | Language Key | |
116 | ![]() |
SYLANGU | Language Key | |
117 | ![]() |
SYLANGU | Language Key | |
118 | ![]() |
SYLANGU | Language Key | |
119 | ![]() |
SYLANGU | Language Key | |
120 | ![]() |
SYLANGU | Language Key | |
121 | ![]() |
SYLANGU | Language Key | |
122 | ![]() |
SYLANGU | Language Key | |
123 | ![]() |
SYLANGU | Language Key | |
124 | ![]() |
SYLANGU | Language Key | |
125 | ![]() |
SYLANGU | Language Key | |
126 | ![]() |
TABNAM | Table Name | |
127 | ![]() |
TBNAM | Table name | |
128 | ![]() |
TBNAM_STAT | Status table name | |
129 | ![]() |
TDID | Text ID | |
130 | ![]() |
TDOBJECT | Texts: application object | |
131 | ![]() |
TDTEXT | Short text | |
132 | ![]() |
TEXT20 | Text (20 Characters) | |
133 | ![]() |
TRATY | Means-of-Transport Type | |
134 | ![]() |
TRVOG | Transaction group | |
135 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
136 | ![]() |
VBELN | Sales and Distribution Document Number | |
137 | ![]() |
VBELN | Sales and Distribution Document Number | |
138 | ![]() |
VBELN_VL | Delivery | |
139 | ![]() |
VBTYP | SD document category | |
140 | ![]() |
VBTYP_TXT | Description of sales and distribution document category | |
141 | ![]() |
VKBUR | Sales office | |
142 | ![]() |
VKBUR_BEZ | Description of sales office | |
143 | ![]() |
VKGRP | Sales group | |
144 | ![]() |
VKGRP_BEZ | Description of Sales Group | |
145 | ![]() |
VKORG | Sales Organization | |
146 | ![]() |
VKORG | Sales Organization | |
147 | ![]() |
VKORG_BEZ | Description of sales organization | |
148 | ![]() |
VSARTTR | Shipping type | |
149 | ![]() |
VSBED | Shipping conditions | |
150 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
151 | ![]() |
VTEXT | Description | |
152 | ![]() |
VTWEG | Distribution Channel | |
153 | ![]() |
VTWEG_BEZ | Description of distribution channel | |
154 | ![]() |
XUSER | User name |