Data Element list used by SAP ABAP Class CL_PUR_SMT_TRANSFORMATION (Transformations for Mapping Eng.)
SAP ABAP Class 
CL_PUR_SMT_TRANSFORMATION (Transformations for Mapping Eng.) is using
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Class (339)
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Data Element (350)
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Table/Structure Field (831)
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Function Module (46)
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Interface (5)
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Message Class (23)
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Message Number (24)
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Class Method (194)
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Table (191)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
ADRN2 | Number of delivery address | |
| 2 | Data Element |
ADRNR | Address | |
| 3 | Data Element |
ADRNR_MM | Manual address number in purchasing document item | |
| 4 | Data Element |
AD_FXNMBR1 | First fax no.: dialling code+number | |
| 5 | Data Element |
AD_TLNMBR1 | First telephone no.: dialling code+number | |
| 6 | Data Element |
AEDAT | Last Changed On | |
| 7 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 8 | Data Element |
AEZET | Time last change was made | |
| 9 | Data Element |
ANFNR | RFQ Number | |
| 10 | Data Element |
ANFPS | Item Number of RFQ | |
| 11 | Data Element |
ASNUM | Activity Number | |
| 12 | Data Element |
ATTYP | Material Category | |
| 13 | Data Element |
AUFNR | Order Number | |
| 14 | Data Element |
AUFTYP | Order category | |
| 15 | Data Element |
AUFTYP | Order category | |
| 16 | Data Element |
AUSGB | Edition of Service Type | |
| 17 | Data Element |
BANFN | Purchase requisition number | |
| 18 | Data Element |
BANPR | Requisition Processing State | |
| 19 | Data Element |
BANPR | Requisition Processing State | |
| 20 | Data Element |
BANST | Processing status of purchase requisition | |
| 21 | Data Element |
BANST | Processing status of purchase requisition | |
| 22 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 23 | Data Element |
BAPIKBETR1 | Condition Rate | |
| 24 | Data Element |
BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 25 | Data Element |
BBBNR | International location number (part 1) | |
| 26 | Data Element |
BBEIN | Delivery Date of Vendor Confirmation | |
| 27 | Data Element |
BBSNR | International location number (Part 2) | |
| 28 | Data Element |
BBUZE | Delivery Date Time-Spot in Vendor Confirmation | |
| 29 | Data Element |
BKGRP | Purchasing Group | |
| 30 | Data Element |
BLCKD | Purchase Requisition Blocked | |
| 31 | Data Element |
BLCKD | Purchase Requisition Blocked | |
| 32 | Data Element |
BNFPO | Item number of purchase requisition | |
| 33 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 34 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 35 | Data Element |
BSART | Order Type (Purchasing) | |
| 36 | Data Element |
BSTAE | Confirmation Control Key | |
| 37 | Data Element |
BSTME | Order unit | |
| 38 | Data Element |
BSTYP | Purchasing document category | |
| 39 | Data Element |
BUBKZ | Check digit for the international location number | |
| 40 | Data Element |
BUKRS | Company Code | |
| 41 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 42 | Data Element |
CHAR1 | Single-Character Flag | |
| 43 | Data Element |
CHAR1 | Single-Character Flag | |
| 44 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 45 | Data Element |
CHAR40 | Character field of length 40 | |
| 46 | Data Element |
CO_APLZL | General counter for order | |
| 47 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 48 | Data Element |
DATS | Field of type DATS | |
| 49 | Data Element |
DATS | Field of type DATS | |
| 50 | Data Element |
DATS | Field of type DATS | |
| 51 | Data Element |
DCFL_BLOCK_STATUS | Blocking Status | |
| 52 | Data Element |
DCFL_CANCEL_STATUS | DCFL: Cancellation Status | |
| 53 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 54 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 55 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 56 | Data Element |
DDOBJNAME | Name of ABAP Dictionary Object | |
| 57 | Data Element |
DISPO | MRP controller | |
| 58 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 59 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 60 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 61 | Data Element |
EBELN | Purchasing Document Number | |
| 62 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 63 | Data Element |
EBTYP | Confirmation Category | |
| 64 | Data Element |
EBTYP | Confirmation Category | |
| 65 | Data Element |
EEIND | Delivery Date | |
| 66 | Data Element |
EGLKZ | "Outward Delivery Completed" Indicator | |
| 67 | Data Element |
EINDT | Item delivery date | |
| 68 | Data Element |
EKGRP | Purchasing group | |
| 69 | Data Element |
EKORG | Purchasing organization | |
| 70 | Data Element |
EKUNNR | Customer | |
| 71 | Data Element |
ELIFN | Vendor's account number | |
| 72 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 73 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 74 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 75 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 76 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 77 | Data Element |
EPLIF | Planned Delivery Time in Days | |
| 78 | Data Element |
ERDAT | Date on which the record was created | |
| 79 | Data Element |
EREKZ | Final Invoice Indicator | |
| 80 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 81 | Data Element |
ERZET | Entry time | |
| 82 | Data Element |
ESOKZ | Purchasing info record category | |
| 83 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 84 | Data Element |
ETDAT | Schedule line date | |
| 85 | Data Element |
EVERS | Shipping Instructions | |
| 86 | Data Element |
EWERK | Plant | |
| 87 | Data Element |
EXTROW | Line Number | |
| 88 | Data Element |
FRGGR | Release group | |
| 89 | Data Element |
FRGKE | Release Indicator: Purchasing Document | |
| 90 | Data Element |
FRGKZ | Release Indicator | |
| 91 | Data Element |
FRGSX | Release Strategy | |
| 92 | Data Element |
FRGZU | Release status | |
| 93 | Data Element |
FRMVAL | Formula Value | |
| 94 | Data Element |
HR_S_EVENT | Event of an Object | |
| 95 | Data Element |
IBTYP | Confirmation Category: Internal | |
| 96 | Data Element |
IBTYP | Confirmation Category: Internal | |
| 97 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 98 | Data Element |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
| 99 | Data Element |
KMEIN | Condition Unit | |
| 100 | Data Element |
KOKRS | Controlling Area | |
| 101 | Data Element |
KONNR | Number of principal purchase agreement | |
| 102 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 103 | Data Element |
KOSTL | Cost Center | |
| 104 | Data Element |
KPEIN | Condition pricing unit | |
| 105 | Data Element |
KRECH | Calculation type for condition | |
| 106 | Data Element |
KRECH | Calculation type for condition | |
| 107 | Data Element |
KSCHA | Condition Type | |
| 108 | Data Element |
KTOKK | Vendor account group | |
| 109 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 110 | Data Element |
KUNNR | Customer Number | |
| 111 | Data Element |
KWEEK | Factory calendar: Week | |
| 112 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 113 | Data Element |
LAISO | 2-Character SAP Language Code | |
| 114 | Data Element |
LAND1 | Country Key | |
| 115 | Data Element |
LAND1 | Country Key | |
| 116 | Data Element |
LANGU | Language Key | |
| 117 | Data Element |
LBNUM | Short Description of Service Type | |
| 118 | Data Element |
LFDAT | Delivery date | |
| 119 | Data Element |
LGORT_D | Storage location | |
| 120 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 121 | Data Element |
LIFRE | Different Invoicing Party | |
| 122 | Data Element |
LINE_TYPE_MMSRV | Line Type for Services | |
| 123 | Data Element |
LLIEF | Supplying Vendor | |
| 124 | Data Element |
LOGSYSTEM | Logical System | |
| 125 | Data Element |
LPEIN | Category of delivery date | |
| 126 | Data Element |
LPRIO | Delivery priority | |
| 127 | Data Element |
LTSNR | Vendor Subrange | |
| 128 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 129 | Data Element |
MATKL | Material Group | |
| 130 | Data Element |
MATNR | Material Number | |
| 131 | Data Element |
MATNR | Material Number | |
| 132 | Data Element |
MEMBF | Purchase Requisition not yet Complete | |
| 133 | Data Element |
MEMBF | Purchase Requisition not yet Complete | |
| 134 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 135 | Data Element |
MENGE_D | Quantity | |
| 136 | Data Element |
MEREQ_PROC_STATUS | Processing State | |
| 137 | Data Element |
ME_PUR_EXT_DOC_ID | Document Number of External Document | |
| 138 | Data Element |
ME_PUR_EXT_DOC_ITEM_ID | Item Number of External Document | |
| 139 | Data Element |
MFRNR | Manufacturer number | |
| 140 | Data Element |
MFRNR | Manufacturer number | |
| 141 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 142 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 143 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 144 | Data Element |
PABEZ | Language-specific description of partner function | |
| 145 | Data Element |
PARVW | Partner Role | |
| 146 | Data Element |
PARVW_UNV | Partner function (not converted) | |
| 147 | Data Element |
PLIFZ | Planned delivery time in days | |
| 148 | Data Element |
POSNR_VA | Sales Document Item | |
| 149 | Data Element |
PRCTR | Profit Center | |
| 150 | Data Element |
PRGRS | Date type (day, week, month, interval) | |
| 151 | Data Element |
PROC_STAT | Processing Status for Bank Statement | |
| 152 | Data Element |
PSTYP | Item category in purchasing document | |
| 153 | Data Element |
PSTYP | Item category in purchasing document | |
| 154 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 155 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 156 | Data Element |
REGIO | Region (State, Province, County) | |
| 157 | Data Element |
REPOS | Invoice receipt indicator | |
| 158 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 159 | Data Element |
RETPO | Returns Item | |
| 160 | Data Element |
SAPPLCO_ACTION_CODE | Proxy Data Element (Generated) | |
| 161 | Data Element |
SAPPLCO_ADDRESS_GROUP_CODE_CON | Proxy Data Element (Generated) | |
| 162 | Data Element |
SAPPLCO_ADDRESS_GROUP_CODE_CON | Proxy Data Element (Generated) | |
| 163 | Data Element |
SAPPLCO_BTD_PROC_TYPECODE | Proxy Data Element (Generated) | |
| 164 | Data Element |
SAPPLCO_BUSINESS_TRANSACTION_6 | Proxy: BTD Item Hierarchy Relationship Type Code | |
| 165 | Data Element |
SAPPLCO_BUSINESS_TRANSACTION_6 | Proxy: BTD Item Hierarchy Relationship Type Code | |
| 166 | Data Element |
SAPPLCO_BUSINESS_TRANSACTION_D | Proxy Data Element (Generated) | |
| 167 | Data Element |
SAPPLCO_BUSINESS_TRANSACTION_D | Proxy Data Element (Generated) | |
| 168 | Data Element |
SAPPLCO_BUSINESS_TRANSACTION_D | Proxy Data Element (Generated) | |
| 169 | Data Element |
SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID | |
| 170 | Data Element |
SAPPLCO_BUS_TRANS_IT_TYPE_CODE | Proxy Data Element (Generated) | |
| 171 | Data Element |
SAPPLCO_BUS_TRANS_TYPE_CODE | Proxy Data Element (Generated) | |
| 172 | Data Element |
SAPPLCO_CLOSURE_STATUS_CODE | Proxy Data Element (generated) | |
| 173 | Data Element |
SAPPLCO_CLOSURE_STATUS_CODE | Proxy Data Element (generated) | |
| 174 | Data Element |
SAPPLCO_CLOSURE_STATUS_CODE | Proxy Data Element (generated) | |
| 175 | Data Element |
SAPPLCO_COUNTRY_DIALLING_CODE | Proxy Data Element (Generated) | |
| 176 | Data Element |
SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | |
| 177 | Data Element |
SAPPLCO_DATE | Proxy Data Element (Generated) | |
| 178 | Data Element |
SAPPLCO_DAY_DURATION | Proxy Data Element (Generated) | |
| 179 | Data Element |
SAPPLCO_DECIMAL_VALUE | Proxy Data Element (generated) | |
| 180 | Data Element |
SAPPLCO_DELIVERY_ITEM_ID | Proxy Data Element (Generated) | |
| 181 | Data Element |
SAPPLCO_DOUBLE_VALUE | Proxy Data Element (generated) | |
| 182 | Data Element |
SAPPLCO_FOLLOW_UP_MESSAGE_REQU | Proxy Data Element (Generated) | |
| 183 | Data Element |
SAPPLCO_FOLLOW_UP_MESSAGE_REQU | Proxy Data Element (Generated) | |
| 184 | Data Element |
SAPPLCO_GLOBAL_DATE_TIME | Proxy Data Element (Generated) | |
| 185 | Data Element |
SAPPLCO_INDICATOR | Indicator is the representation of a situation that has exac | |
| 186 | Data Element |
SAPPLCO_INTERNAL_ORDER_ID_CONT | Proxy Data Element (Generated) | |
| 187 | Data Element |
SAPPLCO_INTERNAL_ORDER_ID_CONT | Proxy Data Element (Generated) | |
| 188 | Data Element |
SAPPLCO_LANGUAGEINDEPENDENT_LO | Proxy Data Element (Generated) | |
| 189 | Data Element |
SAPPLCO_LANGUAGEINDEPENDENT_ME | Proxy Data Element (Generated) | |
| 190 | Data Element |
SAPPLCO_LANGUAGEINDEPENDENT_ME | Proxy Data Element (Generated) | |
| 191 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 192 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 193 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 194 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 195 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 196 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 197 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 198 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 199 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 200 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 201 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 202 | Data Element |
SAPPLCO_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 203 | Data Element |
SAPPLCO_LOCALNORMALISED_DATE_T | Proxy Data Element (Generated) | |
| 204 | Data Element |
SAPPLCO_LOCAL_DATE_TIME_CONTEN | Proxy Data Element (generated) | |
| 205 | Data Element |
SAPPLCO_LOCATION_INTERNAL_ID_C | Proxy Data Element (Generated) | |
| 206 | Data Element |
SAPPLCO_LOCATION_PARTY_ID | Proxy: Location Party ID | |
| 207 | Data Element |
SAPPLCO_MATERIAL_MERCHANDISE_T | Proxy Data Element (Generated) | |
| 208 | Data Element |
SAPPLCO_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | |
| 209 | Data Element |
SAPPLCO_MEDIUM_NAME_CONTENT | Proxy Data Element (Generated) | |
| 210 | Data Element |
SAPPLCO_MEDIUM_NAME_CONTENT | Proxy Data Element (Generated) | |
| 211 | Data Element |
SAPPLCO_NOSC_ADDRESS_GROUP_COD | Proxy Data Element (generated) | |
| 212 | Data Element |
SAPPLCO_NOSC_ADDRESS_GROUP_COD | Proxy Data Element (generated) | |
| 213 | Data Element |
SAPPLCO_NOSC_BUSINESS_TRANSACT | ProductAvailabilityRequirement ID | |
| 214 | Data Element |
SAPPLCO_NOSC_DELIVERY_ID | Proxy Data Element (generated) | |
| 215 | Data Element |
SAPPLCO_NOSC_INTERNAL_ORDER_ID | Proxy Data Element (generated) | |
| 216 | Data Element |
SAPPLCO_NOSC_LOC_STD_ID | Proxy Data Element (generated) | |
| 217 | Data Element |
SAPPLCO_NOSC_MAINTENANCE_ORDER | Proxy Data Element (generated) | |
| 218 | Data Element |
SAPPLCO_NOSC_ORGANISATIONAL_CE | Proxy Data Element (generated) | |
| 219 | Data Element |
SAPPLCO_NOSC_PPATYPECODE | Proxy Data Element (generated) | |
| 220 | Data Element |
SAPPLCO_NOSC_PRODUCT_INTERNAL | Proxy Data Element (generated) | |
| 221 | Data Element |
SAPPLCO_NOSC_PRODUCT_INTERNAL | Proxy Data Element (generated) | |
| 222 | Data Element |
SAPPLCO_NOSC_PRODUCT_STANDARD | Proxy Data Element (generated) | |
| 223 | Data Element |
SAPPLCO_NOSC_PRODUCT_TAXATION | Proxy Data Element (generated) | |
| 224 | Data Element |
SAPPLCO_NOSC_PROFIT_CENTRE_ID | Proxy Data Element (generated) | |
| 225 | Data Element |
SAPPLCO_NOSC_PROJECT_ELEMENT_I | Proxy Data Element (generated) | |
| 226 | Data Element |
SAPPLCO_NOSC_PURCHCONTR_ID | Proxy Data Element (generated) | |
| 227 | Data Element |
SAPPLCO_NOSC_PURCHREQ_ID | Proxy Data Element (generated) | |
| 228 | Data Element |
SAPPLCO_NOSC_SALES_ORDER_ID | Proxy Data Element (generated) | |
| 229 | Data Element |
SAPPLCO_NOSC_SERVICE_PRODUCT_S | Proxy Data Element (generated) | |
| 230 | Data Element |
SAPPLCO_NOSC_SERVICE_PRODUCT_S | Proxy Data Element (generated) | |
| 231 | Data Element |
SAPPLCO_NOSC_SUPPLR_QUOTEID | Proxy Data Element (generated) | |
| 232 | Data Element |
SAPPLCO_OPTIONAL_INDICATOR | Proxy Data Element (Generated) | |
| 233 | Data Element |
SAPPLCO_ORGANISATION_CENTRE_ID | Company Code | |
| 234 | Data Element |
SAPPLCO_PARTY_INTERNAL_ID_CONT | Proprietary identifier for a party | |
| 235 | Data Element |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
| 236 | Data Element |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
| 237 | Data Element |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
| 238 | Data Element |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
| 239 | Data Element |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
| 240 | Data Element |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
| 241 | Data Element |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
| 242 | Data Element |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
| 243 | Data Element |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
| 244 | Data Element |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
| 245 | Data Element |
SAPPLCO_PARTY_ROLE_CODE | Proxy Data Element (Generated) | |
| 246 | Data Element |
SAPPLCO_PERCENT | Proxy Data Element (Generated) | |
| 247 | Data Element |
SAPPLCO_PRICE_SPECIFICATION_BA | Proxy Datenelement (generiert) | |
| 248 | Data Element |
SAPPLCO_PRIORITY_CODE | Proxy Data Element (Generated) | |
| 249 | Data Element |
SAPPLCO_PROCUREMENT_TYPE_CODE | Proxy Data Element (Generated) | |
| 250 | Data Element |
SAPPLCO_PROCUREMENT_TYPE_CODE | Proxy Data Element (Generated) | |
| 251 | Data Element |
SAPPLCO_PRODUCTION_ORDER_ID | Production Order ID | |
| 252 | Data Element |
SAPPLCO_PRODUCT_CATEGORY_INTER | Proxy Data Element (Generated) | |
| 253 | Data Element |
SAPPLCO_PRODUCT_CATEGORY_PARTY | Proxy Data Element (Generated) | |
| 254 | Data Element |
SAPPLCO_PRODUCT_PARTY_ID | Proxy Data Element (Generated) | |
| 255 | Data Element |
SAPPLCO_PROJ_ELMNT_TYPE_CONT | Proxy Data Element (Generated) | |
| 256 | Data Element |
SAPPLCO_PROJ_ELMNT_TYPE_CONT | Proxy Data Element (Generated) | |
| 257 | Data Element |
SAPPLCO_PROJ_REF_ELMNT_ID_CONT | Proxy Data Element (Generated) | |
| 258 | Data Element |
SAPPLCO_PURCHASE_REQUEST_FOLLO | Proxy Data Element (Generated) | |
| 259 | Data Element |
SAPPLCO_PURCHASE_REQUEST_FOLLO | Proxy Data Element (Generated) | |
| 260 | Data Element |
SAPPLCO_PURCHASE_REQUEST_SOURC | Proxy Data Element (Generated) | |
| 261 | Data Element |
SAPPLCO_PURCHASE_REQUEST_SOURC | Proxy Data Element (Generated) | |
| 262 | Data Element |
SAPPLCO_PURCHASING_DOCUMENT_CO | PurchasingDocumentCompletenessAndValidationStatusCode | |
| 263 | Data Element |
SAPPLCO_PURCHASING_DOCUMENT_CO | PurchasingDocumentCompletenessAndValidationStatusCode | |
| 264 | Data Element |
SAPPLCO_PURCHASING_DOCUMENT_I2 | Proxy Data Element (generated) | |
| 265 | Data Element |
SAPPLCO_PURCHASING_DOCUMENT_I2 | Proxy Data Element (generated) | |
| 266 | Data Element |
SAPPLCO_PURCHCONTR_ITEMID | Proxy Data Element (generated) | |
| 267 | Data Element |
SAPPLCO_PURCHREQ_ITEM_ID | Proxy Data Element (generated) | |
| 268 | Data Element |
SAPPLCO_QUANTITY_CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 269 | Data Element |
SAPPLCO_RELEASE_STATUS_CODE | Proxy Data Element (Generated) | |
| 270 | Data Element |
SAPPLCO_RELEASE_STATUS_CODE | Proxy Data Element (Generated) | |
| 271 | Data Element |
SAPPLCO_SALES_ORDER_ITEM_ID | Proxy Datenelement (generiert) | |
| 272 | Data Element |
SAPPLCO_SC_NOSC_COST_CENTRE_I1 | Identifier for a cost center | |
| 273 | Data Element |
SAPPLCO_TIME_ZONE_CODE | Proxy Data Element (Generated) | |
| 274 | Data Element |
SAPPLCO_USERACCOUNT_ID_CONTENT | Proxy Data Element (generated) | |
| 275 | Data Element |
SAPPLCO_YEAR_MONTH | Proxy Data Element (generated) | |
| 276 | Data Element |
SAPPLCO_YEAR_WEEK | Proxy Data Element (generated) | |
| 277 | Data Element |
SKTELFTO | Country telephone/fax dialling code | |
| 278 | Data Element |
SMT_BOOLEAN | Boolean value | |
| 279 | Data Element |
SMT_BOOLEAN | Boolean value | |
| 280 | Data Element |
SMT_BOOLEAN | Boolean value | |
| 281 | Data Element |
SMT_STRUCTURE | Structure | |
| 282 | Data Element |
SPRAS | Language Key | |
| 283 | Data Element |
SPRAS | Language Key | |
| 284 | Data Element |
SPRAS | Language Key | |
| 285 | Data Element |
SYLANGU | Language Key | |
| 286 | Data Element |
SYMSGV | Message Variable | |
| 287 | Data Element |
SYMSGV | Message Variable | |
| 288 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 289 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 290 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 291 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 292 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 293 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 294 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 295 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 296 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 297 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 298 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 299 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 300 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 301 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 302 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 303 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 304 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 305 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 306 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 307 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 308 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 309 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 310 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 311 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 312 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 313 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 314 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 315 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 316 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 317 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 318 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 319 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 320 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 321 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 322 | Data Element |
TDID | Text ID | |
| 323 | Data Element |
TDLINE | Text Line | |
| 324 | Data Element |
TDOBJECT | Texts: application object | |
| 325 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 326 | Data Element |
TEXT_TYPE_MMSRV | Text Type for Line or Service Long Text | |
| 327 | Data Element |
TRTYP | Transaction type | |
| 328 | Data Element |
TZNZONE | Time Zone | |
| 329 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 330 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 331 | Data Element |
UZEIT | Time | |
| 332 | Data Element |
VABME | Variable Purchase Order Unit Active | |
| 333 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 334 | Data Element |
VBELP | Sales document item | |
| 335 | Data Element |
VORNR | Operation/Activity Number | |
| 336 | Data Element |
VORNR | Operation/Activity Number | |
| 337 | Data Element |
VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 338 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 339 | Data Element |
VSBED | Shipping conditions | |
| 340 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 341 | Data Element |
WAERS | Currency Key | |
| 342 | Data Element |
WAKTION | Promotion | |
| 343 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 344 | Data Element |
WERKS_D | Plant | |
| 345 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 346 | Data Element |
WUF_BOOLEAN | Boolean Value | |
| 347 | Data Element |
WUF_BOOLEAN | Boolean Value | |
| 348 | Data Element |
WUF_BOOLEAN | Boolean Value | |
| 349 | Data Element |
WUF_BOOLEAN | Boolean Value | |
| 350 | Data Element |
WUF_BOOLEAN | Boolean Value |
