Data Element list used by SAP ABAP Class CL_O2C_SLS_PUR_CHANGE_MODEL (Model Class to retrieve data for the WD detail component)
SAP ABAP Class
CL_O2C_SLS_PUR_CHANGE_MODEL (Model Class to retrieve data for the WD detail component) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANFN | Purchase requisition number | ||
| 2 | BNFPO | Item number of purchase requisition | ||
| 3 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 4 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 5 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 6 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 7 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 8 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 9 | BSART | Order Type (Purchasing) | ||
| 10 | BSTAE | Confirmation Control Key | ||
| 11 | BWART | Movement type (inventory management) | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | DATUM | Date | ||
| 15 | DATUM | Date | ||
| 16 | DDTEXT | Explanatory short text | ||
| 17 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 18 | EBELN | Purchasing Document Number | ||
| 19 | EBELN | Purchasing Document Number | ||
| 20 | EBELN | Purchasing Document Number | ||
| 21 | EBELP | Item Number of Purchasing Document | ||
| 22 | EBELP | Item Number of Purchasing Document | ||
| 23 | EBELP | Item Number of Purchasing Document | ||
| 24 | EKGRP | Purchasing group | ||
| 25 | EKORG | Purchasing organization | ||
| 26 | ELIKZ | "Delivery Completed" Indicator | ||
| 27 | ETENR | Schedule line | ||
| 28 | ETENR | Schedule line | ||
| 29 | ETENR | Schedule line | ||
| 30 | FABKL | Factory calendar key | ||
| 31 | FLAG | General Flag | ||
| 32 | FLAG | General Flag | ||
| 33 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 34 | LANGU | Language Key | ||
| 35 | MSEGSTATUS | Good Receipt Status | ||
| 36 | POSNR | Item number of the SD document | ||
| 37 | POSNR | Item number of the SD document | ||
| 38 | POSNR | Item number of the SD document | ||
| 39 | POSNR_VA | Sales Document Item | ||
| 40 | POWL_APPLID_TY | Application ID | ||
| 41 | POWL_TYPE_TY | POWL Type ID | ||
| 42 | SLSPTYP | Sales Document Problem Type | ||
| 43 | SLSSRC | Sales Document Problem Source | ||
| 44 | VBELN | Sales and Distribution Document Number | ||
| 45 | VBELN | Sales and Distribution Document Number | ||
| 46 | VBELN | Sales and Distribution Document Number | ||
| 47 | VTEXT | Description | ||
| 48 | WEBAZ | Goods receipt processing time in days | ||
| 49 | WERKS_D | Plant | ||
| 50 | WERKS_D | Plant | ||
| 51 | WERKS_D | Plant | ||
| 52 | XFELD | Checkbox | ||
| 53 | XFLD | Choose main criterion | ||
| 54 | XUSER | User name |