Data Element list used by SAP ABAP Class CL_PUR_PREQ_SMT_TRANSFORMATION (SMT Transformation specific for PReq)
SAP ABAP Class CL_PUR_PREQ_SMT_TRANSFORMATION (SMT Transformation specific for PReq) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ALTERNATE | Alternatives Line Number | |
2 | Data Element | ALT_INTROW | Alternatives: Reference to basic item | |
3 | Data Element | ASNUM | Activity Number | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | AUFTYP | Order category | |
6 | Data Element | BANFN | Purchase requisition number | |
7 | Data Element | BAPRE | Price in Purchase Requisition | |
8 | Data Element | BNFPO | Item number of purchase requisition | |
9 | Data Element | BWERT | Net Order Value in PO Currency | |
10 | Data Element | COMMITMENT | Expected Value of Overall Limit | |
11 | Data Element | CONTRACT_LIMIT | Contract Limit Value | |
12 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
13 | Data Element | EXTROW | Line Number | |
14 | Data Element | FRGGR | Release group | |
15 | Data Element | FRGST | Release strategy in the purchase requisition | |
16 | Data Element | KONNR | Number of principal purchase agreement | |
17 | Data Element | KTPNR | Item number of principal purchase agreement | |
18 | Data Element | LINE_TYPE_MMSRV | Line Type for Services | |
19 | Data Element | MATNR | Material Number | |
20 | Data Element | MMPUR_BOOL | Boolean type | |
21 | Data Element | MMPUR_EXT_REL_ACTION | Activity from External Release | |
22 | Data Element | NOLIMIT | No Limit | |
23 | Data Element | NUMC10 | Numeric Character Field, Length 10 | |
24 | Data Element | PRS_CHG | Price Change in Entry Sheet | |
25 | Data Element | PSTYP | Item category in purchasing document | |
26 | Data Element | RESTLIMIT | Free limit | |
27 | Data Element | SAPPLCO_ACTION_CODE | Proxy Data Element (Generated) | |
28 | Data Element | SAPPLCO_AMOUNT_CONTENT | Proxy Data Element (Generated) | |
29 | Data Element | SAPPLCO_BTD_ITEM_PROCTYPECODE | Proxy Data Element (Generated) | |
30 | Data Element | SAPPLCO_BUSINESS_TRANSACTION15 | Proxy Data Element (generated) | |
31 | Data Element | SAPPLCO_BUSINESS_TRANSACTION_D | Proxy Data Element (Generated) | |
32 | Data Element | SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID | |
33 | Data Element | SAPPLCO_BUS_TRANS_IT_TYPE_CODE | Proxy Data Element (Generated) | |
34 | Data Element | SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | |
35 | Data Element | SAPPLCO_GLOBAL_DATE_TIME | Proxy Data Element (Generated) | |
36 | Data Element | SAPPLCO_INDICATOR | Indicator is the representation of a situation that has exac | |
37 | Data Element | SAPPLCO_INTERNAL_ORDER_ID_GDT | Proxy Data Element (generated) | |
38 | Data Element | SAPPLCO_MAINTENANCE_ORDER_ID_C | Proxy Data Element (generated) | |
39 | Data Element | SAPPLCO_PRODUCT_INTERNAL_ID_CO | Proxy Data Element (Generated) | |
40 | Data Element | SAPPLCO_PRODUCT_PARTY_ID | Proxy Data Element (Generated) | |
41 | Data Element | SAPPLCO_PRODUCT_TYPE_CODE | Proxy Data Element (Generated) | |
42 | Data Element | SAPPLCO_PURCHASE_CONTRACT_ID_C | Proxy Data Element (generated) | |
43 | Data Element | SAPPLCO_PURCHASE_REQUEST_ID_CO | Proxy Data Element (generated) | |
44 | Data Element | SAPPLCO_PURCHCONTR_ITEMID | Proxy Data Element (generated) | |
45 | Data Element | SAPPLCO_REJECTION_STATUS_CODE1 | Proxy Data Element (generated) | |
46 | Data Element | SAPPLCO_RELEASE_STATUS_CODE | Proxy Data Element (Generated) | |
47 | Data Element | SBRTWR | Gross Price | |
48 | Data Element | SMT_BOOLEAN | Boolean value | |
49 | Data Element | SPRAS | Language Key | |
50 | Data Element | SPRAS | Language Key | |
51 | Data Element | SUMLIMIT | Overall Limit | |
52 | Data Element | TDOBNAME | Name | |
53 | Data Element | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
54 | Data Element | WAERS | Currency Key |