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