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