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