Data Element list used by SAP ABAP Class CL_PUR_PURGCONTRIDQR_IMPL (PurchasingContractERPByIDQueryResponse_In impl)
SAP ABAP Class
CL_PUR_PURGCONTRIDQR_IMPL (PurchasingContractERPByIDQueryResponse_In impl) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | BEZEI20 | Description | ||
| 3 | BSTYP | Purchasing document category | ||
| 4 | EBELN | Purchasing Document Number | ||
| 5 | EBELN | Purchasing Document Number | ||
| 6 | EBELP | Item Number of Purchasing Document | ||
| 7 | EBELP | Item Number of Purchasing Document | ||
| 8 | EBELP | Item Number of Purchasing Document | ||
| 9 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 10 | KAPPL | Application | ||
| 11 | KAPPL | Application | ||
| 12 | KTMNG | Target Quantity | ||
| 13 | KTWRT | Target Value for Header Area per Distribution | ||
| 14 | KVEWE | Usage of the Condition Table | ||
| 15 | KVEWE | Usage of the Condition Table | ||
| 16 | KVEWE | Usage of the Condition Table | ||
| 17 | KVEWE | Usage of the Condition Table | ||
| 18 | LANDX | Country Name | ||
| 19 | LANG | Language ID | ||
| 20 | LIFRE | Different Invoicing Party | ||
| 21 | LLIEF | Supplying Vendor | ||
| 22 | PARGR | Partner Determination Procedure | ||
| 23 | SAPPLCO_ADDRESS_GROUP_CODE_CON | Proxy Data Element (Generated) | ||
| 24 | SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 25 | SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 26 | SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 27 | SMT_APPLICATION | Mapping | ||
| 28 | SMT_CONTEXT | Context | ||
| 29 | SMT_EVENT | Mapping Step | ||
| 30 | SYMSGV | Message Variable | ||
| 31 | SYMSGV | Message Variable | ||
| 32 | SYTABIX | Row Index of Internal Tables | ||
| 33 | TEXT1_007S | Name for value-added tax | ||
| 34 | VTXTK | Name | ||
| 35 | VTXTK | Name | ||
| 36 | WAERS | Currency Key |