Data Element list used by SAP ABAP Class CL_PUR_PC_MAPPING_XI_TO_ERP (Mapping Element from Xi to ERP)
SAP ABAP Class
CL_PUR_PC_MAPPING_XI_TO_ERP (Mapping Element from Xi to ERP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR_MM | Manual address number in purchasing document item | ||
| 2 | BANFN | Purchase requisition number | ||
| 3 | BBP_BAPI_EBELN_K | Contract Number | ||
| 4 | BBP_BAPI_EBELN_K | Contract Number | ||
| 5 | BNFPO | Item number of purchase requisition | ||
| 6 | BSART | Order Type (Purchasing) | ||
| 7 | BSART | Order Type (Purchasing) | ||
| 8 | BSTYP | Purchasing document category | ||
| 9 | BSTYP | Purchasing document category | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CHAR10 | Character Field Length = 10 | ||
| 12 | CHAR2 | Version Number Component | ||
| 13 | CHAR20 | Char 20 | ||
| 14 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 15 | CHAR40 | Character field of length 40 | ||
| 16 | DZEKKN | Sequential Number of Account Assignment | ||
| 17 | EBELN | Purchasing Document Number | ||
| 18 | EBELN | Purchasing Document Number | ||
| 19 | EBELP | Item Number of Purchasing Document | ||
| 20 | EPEIN | Price unit | ||
| 21 | EPEIN | Price unit | ||
| 22 | ESART | Purchasing Document Type | ||
| 23 | EXTROW | Line Number | ||
| 24 | EXTROW | Line Number | ||
| 25 | EXTROW | Line Number | ||
| 26 | EXTROW | Line Number | ||
| 27 | FLAG | General Flag | ||
| 28 | FLAG | General Flag | ||
| 29 | FLAG | General Flag | ||
| 30 | FLAG | General Flag | ||
| 31 | FLAG | General Flag | ||
| 32 | FLAG | General Flag | ||
| 33 | FLAG | General Flag | ||
| 34 | INTROW | Internal line number for limits | ||
| 35 | INTROW | Internal line number for limits | ||
| 36 | INTROW | Internal line number for limits | ||
| 37 | INTROW | Internal line number for limits | ||
| 38 | INTROW | Internal line number for limits | ||
| 39 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 40 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 41 | KNTTP | Account assignment category | ||
| 42 | KNTTP | Account assignment category | ||
| 43 | KODATAB | Validity start date of the condition record | ||
| 44 | KODATAB | Validity start date of the condition record | ||
| 45 | KODATAB | Validity start date of the condition record | ||
| 46 | KODATAB | Validity start date of the condition record | ||
| 47 | KODATAB | Validity start date of the condition record | ||
| 48 | KODATAB | Validity start date of the condition record | ||
| 49 | KODATBI | Validity end date of the condition record | ||
| 50 | KOKRS | Controlling Area | ||
| 51 | KOKRS | Controlling Area | ||
| 52 | KOSTL | Cost Center | ||
| 53 | KOSTL | Cost Center | ||
| 54 | KSCHL | Condition Type | ||
| 55 | KSCHL | Condition Type | ||
| 56 | KSCHL | Condition Type | ||
| 57 | KSCHL | Condition Type | ||
| 58 | KSCHL | Condition Type | ||
| 59 | KTMNG | Target Quantity | ||
| 60 | KVEWE | Usage of the Condition Table | ||
| 61 | LIFNR | Account Number of Vendor or Creditor | ||
| 62 | MATKL | Material Group | ||
| 63 | MEINS | Base Unit of Measure | ||
| 64 | MEINS | Base Unit of Measure | ||
| 65 | MEINS | Base Unit of Measure | ||
| 66 | MEINS | Base Unit of Measure | ||
| 67 | MEINS | Base Unit of Measure | ||
| 68 | MEINS | Base Unit of Measure | ||
| 69 | MEINS | Base Unit of Measure | ||
| 70 | MEINS | Base Unit of Measure | ||
| 71 | MEINS | Base Unit of Measure | ||
| 72 | MEINS | Base Unit of Measure | ||
| 73 | MEOUT_CONDITION_TABLE_TYPE | Condition Table Type for an Outline Agreement | ||
| 74 | MEOUT_ID_KONH | Number of a Condition Record | ||
| 75 | MMPUR_BOOL | Boolean type | ||
| 76 | MMPUR_BOOL | Boolean type | ||
| 77 | MMPUR_BOOL | Boolean type | ||
| 78 | MMPUR_BOOL | Boolean type | ||
| 79 | MMPUR_BOOL | Boolean type | ||
| 80 | PACKNO | Package number | ||
| 81 | PACKNO | Package number | ||
| 82 | PACKNO | Package number | ||
| 83 | PACKNO | Package number | ||
| 84 | PEINH | Price unit | ||
| 85 | PRCTR | Profit Center | ||
| 86 | PRCTR | Profit Center | ||
| 87 | RANG | Hierarchy level of group | ||
| 88 | RANG | Hierarchy level of group | ||
| 89 | ROWDELTA | Line Number Increment | ||
| 90 | SAKNR | G/L Account Number | ||
| 91 | SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 92 | SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 93 | SAPPLCO_NOSC_BUSINESS_TRANSACT | ProductAvailabilityRequirement ID | ||
| 94 | SAPPLCO_NOSC_PLANT_ID | Proxy Data Element (Generated) | ||
| 95 | SAPPLCO_NOSC_PLANT_ID | Proxy Data Element (Generated) | ||
| 96 | SPINF | Indicator: Update Info Record | ||
| 97 | SPINF | Indicator: Update Info Record | ||
| 98 | STFKZ | Scale type | ||
| 99 | SYMSGV | Message Variable | ||
| 100 | SYMSGV | Message Variable | ||
| 101 | SYMSGV | Message Variable | ||
| 102 | SYMSGV | Message Variable | ||
| 103 | WAERS | Currency Key | ||
| 104 | WAERS | Currency Key | ||
| 105 | WAERS | Currency Key | ||
| 106 | WAERS | Currency Key | ||
| 107 | WAERS | Currency Key | ||
| 108 | WAERS | Currency Key | ||
| 109 | WERKS_D | Plant | ||
| 110 | WERKS_D | Plant | ||
| 111 | WERKS_D | Plant | ||
| 112 | WERKS_D | Plant | ||
| 113 | WGBEZ | Material Group Description | ||
| 114 | WGBEZ | Material Group Description | ||
| 115 | XFELD | Checkbox |