Data Element list used by SAP ABAP Class CL_PUR_WUF_TRANSFORMATION (Transformations for Mapping Eng.)
SAP ABAP Class 
CL_PUR_WUF_TRANSFORMATION (Transformations for Mapping Eng.) is using
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Class (138)
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Data Element (103)
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Table/Structure Field (164)
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Function Module (15)
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Interface (6)
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Message Class (1)
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Message Number (1)
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Class Method (44)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
ADRN2 | Number of delivery address | |
| 2 | Data Element |
ADRNR_MM | Manual address number in purchasing document item | |
| 3 | Data Element |
AD_TLNMBR | Telephone no.: dialling code+number | |
| 4 | Data Element |
AD_TLNMBR | Telephone no.: dialling code+number | |
| 5 | Data Element |
AD_TLXTNS | Telephone no.: Extension | |
| 6 | Data Element |
AUFNR | Order Number | |
| 7 | Data Element |
AUFTYP | Order category | |
| 8 | Data Element |
BANPR | Requisition Processing State | |
| 9 | Data Element |
BANPR | Requisition Processing State | |
| 10 | Data Element |
BANST | Processing status of purchase requisition | |
| 11 | Data Element |
BANST | Processing status of purchase requisition | |
| 12 | Data Element |
BLCKD | Purchase Requisition Blocked | |
| 13 | Data Element |
BLCKD | Purchase Requisition Blocked | |
| 14 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 15 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 16 | Data Element |
CHAR40 | Character field of length 40 | |
| 17 | Data Element |
DATS | Field of type DATS | |
| 18 | Data Element |
DATS | Field of type DATS | |
| 19 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 20 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 21 | Data Element |
EBTYP | Confirmation Category | |
| 22 | Data Element |
EBTYP | Confirmation Category | |
| 23 | Data Element |
EEIND | Delivery Date | |
| 24 | Data Element |
EEIND | Delivery Date | |
| 25 | Data Element |
EKTEL | Telephone number of purchasing group (buyer group) | |
| 26 | Data Element |
EKTFX | Fax number of purchasing (buyer) group | |
| 27 | Data Element |
EKUNNR | Customer | |
| 28 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 29 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 30 | Data Element |
EXTROW | Line Number | |
| 31 | Data Element |
FLAG | General Flag | |
| 32 | Data Element |
KOKRS | Controlling Area | |
| 33 | Data Element |
KONNR | Number of principal purchase agreement | |
| 34 | Data Element |
KOSTL | Cost Center | |
| 35 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 36 | Data Element |
KUNNR | Customer Number | |
| 37 | Data Element |
LFDAT | Delivery date | |
| 38 | Data Element |
LPEIN | Category of delivery date | |
| 39 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 40 | Data Element |
MATNR | Material Number | |
| 41 | Data Element |
MEMBF | Purchase Requisition not yet Complete | |
| 42 | Data Element |
MEMBF | Purchase Requisition not yet Complete | |
| 43 | Data Element |
MEREQ_PROC_STATUS | Processing State | |
| 44 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 45 | Data Element |
POSNR_VA | Sales Document Item | |
| 46 | Data Element |
PRCTR | Profit Center | |
| 47 | Data Element |
PRGRS | Date type (day, week, month, interval) | |
| 48 | Data Element |
PROC_STAT | Processing Status for Bank Statement | |
| 49 | Data Element |
PSTYP | Item category in purchasing document | |
| 50 | Data Element |
PSTYP | Item category in purchasing document | |
| 51 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 52 | Data Element |
REPOS | Invoice receipt indicator | |
| 53 | Data Element |
SAPPLCO_ADDRESS_GROUP_CODE_CON | Proxy Data Element (Generated) | |
| 54 | Data Element |
SAPPLCO_ADDRESS_GROUP_CODE_CON | Proxy Data Element (Generated) | |
| 55 | Data Element |
SAPPLCO_BUSINESS_TRANSACTION_6 | Proxy: BTD Item Hierarchy Relationship Type Code | |
| 56 | Data Element |
SAPPLCO_BUSINESS_TRANSACTION_6 | Proxy: BTD Item Hierarchy Relationship Type Code | |
| 57 | Data Element |
SAPPLCO_BUSINESS_TRANSACTION_D | Proxy Data Element (Generated) | |
| 58 | Data Element |
SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID | |
| 59 | Data Element |
SAPPLCO_FOLLOW_UP_MESSAGE_REQU | Proxy Data Element (Generated) | |
| 60 | Data Element |
SAPPLCO_FOLLOW_UP_MESSAGE_REQU | Proxy Data Element (Generated) | |
| 61 | Data Element |
SAPPLCO_INDICATOR | Indicator is the representation of a situation that has exac | |
| 62 | Data Element |
SAPPLCO_INTERNAL_ORDER_ID_CONT | Proxy Data Element (Generated) | |
| 63 | Data Element |
SAPPLCO_LOCALNORMALISED_DATE_T | Proxy Data Element (Generated) | |
| 64 | Data Element |
SAPPLCO_ORGANISATION_CENTRE_ID | Company Code | |
| 65 | Data Element |
SAPPLCO_PARTY_PARTY_ID | Proxy Data Element (Generated) | |
| 66 | Data Element |
SAPPLCO_PROCUREMENT_TYPE_CODE | Proxy Data Element (Generated) | |
| 67 | Data Element |
SAPPLCO_PROCUREMENT_TYPE_CODE | Proxy Data Element (Generated) | |
| 68 | Data Element |
SAPPLCO_PROJ_ELMNT_TYPE_CONT | Proxy Data Element (Generated) | |
| 69 | Data Element |
SAPPLCO_PROJ_ELMNT_TYPE_CONT | Proxy Data Element (Generated) | |
| 70 | Data Element |
SAPPLCO_PROJ_REF_ELMNT_ID_CONT | Proxy Data Element (Generated) | |
| 71 | Data Element |
SAPPLCO_PURCHASE_REQUEST_FOLLO | Proxy Data Element (Generated) | |
| 72 | Data Element |
SAPPLCO_PURCHASE_REQUEST_FOLLO | Proxy Data Element (Generated) | |
| 73 | Data Element |
SAPPLCO_PURCHASE_REQUEST_SOURC | Proxy Data Element (Generated) | |
| 74 | Data Element |
SAPPLCO_PURCHASE_REQUEST_SOURC | Proxy Data Element (Generated) | |
| 75 | Data Element |
SAPPLCO_PURCHASING_DOCUMENT_CO | PurchasingDocumentCompletenessAndValidationStatusCode | |
| 76 | Data Element |
SAPPLCO_PURCHASING_DOCUMENT_CO | PurchasingDocumentCompletenessAndValidationStatusCode | |
| 77 | Data Element |
SAPPLCO_PURCHASING_DOCUMENT_I2 | Proxy Data Element (generated) | |
| 78 | Data Element |
SAPPLCO_PURCHASING_DOCUMENT_I2 | Proxy Data Element (generated) | |
| 79 | Data Element |
SAPPLCO_RELEASE_STATUS_CODE | Proxy Data Element (Generated) | |
| 80 | Data Element |
SAPPLCO_RELEASE_STATUS_CODE | Proxy Data Element (Generated) | |
| 81 | Data Element |
SAPPLCO_TIME_ZONE_CODE | Proxy Data Element (Generated) | |
| 82 | Data Element |
SAPPLCO_USERACCOUNT_ID_CONTENT | Proxy Data Element (generated) | |
| 83 | Data Element |
SKTELFTO | Country telephone/fax dialling code | |
| 84 | Data Element |
SPRAS | Language Key | |
| 85 | Data Element |
SPRAS | Language Key | |
| 86 | Data Element |
SPRAS | Language Key | |
| 87 | Data Element |
SP_TELNO | Telephone number | |
| 88 | Data Element |
TDOBNAME | Name | |
| 89 | Data Element |
TRTYP | Transaction type | |
| 90 | Data Element |
TZNZONE | Time Zone | |
| 91 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 92 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 93 | Data Element |
UZEIT | Time | |
| 94 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 95 | Data Element |
VORNR | Operation/Activity Number | |
| 96 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 97 | Data Element |
WUF_BOOLEAN | Boolean Value | |
| 98 | Data Element |
WUF_BOOLEAN | Boolean Value | |
| 99 | Data Element |
WUF_BOOLEAN | Boolean Value | |
| 100 | Data Element |
WUF_BOOLEAN | Boolean Value | |
| 101 | Data Element |
WUF_BOOLEAN | Boolean Value | |
| 102 | Data Element |
WUF_BOOLEAN | Boolean Value | |
| 103 | Data Element |
WUF_BOOLEAN | Boolean Value |
