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