Data Element list used by SAP ABAP Class CL_SE_PUR_PCSRMRPLCTNRQ (PC SRM Repication Request)
SAP ABAP Class
CL_SE_PUR_PCSRMRPLCTNRQ (PC SRM Repication Request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKTYP | Activity category in SAP transaction | ||
| 2 | BSTYP | Purchasing document category | ||
| 3 | BS_SOA_INAPPSEQ_VAL_RES | In-application sequencing: Validation Result | ||
| 4 | BS_SOA_INAPPSEQ_VAL_RES | In-application sequencing: Validation Result | ||
| 5 | BS_SOA_RSPNSRCVR_COREL_ID | ResponseReceiverCorrelationID | ||
| 6 | BS_SOA_RSPNSRCVR_COREL_ID | ResponseReceiverCorrelationID | ||
| 7 | BS_SOA_RSPNSRCVR_COREL_ID | ResponseReceiverCorrelationID | ||
| 8 | BS_SOA_RSPNSRCVR_COREL_ID | ResponseReceiverCorrelationID | ||
| 9 | BS_SOA_RSPNSRCVR_MSG_ID | Original Message ID of the Sender | ||
| 10 | BS_SOA_RSPNSRCVR_MSG_ID | Original Message ID of the Sender | ||
| 11 | BS_SOA_RSPNSRCVR_MSG_ID | Original Message ID of the Sender | ||
| 12 | CHAR30 | 30 Characters | ||
| 13 | CHAR30 | 30 Characters | ||
| 14 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 15 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 16 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 17 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 18 | EBELN | Purchasing Document Number | ||
| 19 | EBELN | Purchasing Document Number | ||
| 20 | EBELN | Purchasing Document Number | ||
| 21 | ECH_DTE_ERROR_CATEGORY | Error Category | ||
| 22 | ECH_DTE_ERROR_CATEGORY | Error Category | ||
| 23 | ECH_DTE_ERROR_CATEGORY | Error Category | ||
| 24 | ECH_DTE_OBJCAT | Object Category | ||
| 25 | ECH_DTE_OBJKEY | Object Key | ||
| 26 | ECH_DTE_OBJKEY | Object Key | ||
| 27 | ECH_DTE_OBJTYPE | Object Type | ||
| 28 | FEH_BOOLEAN | Boolean | ||
| 29 | FLAG | General Flag | ||
| 30 | FLAG | General Flag | ||
| 31 | FLAG | General Flag | ||
| 32 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 33 | KONNR | Number of principal purchase agreement | ||
| 34 | KTPNR | Item number of principal purchase agreement | ||
| 35 | MDKMS_KEY_MAP_ID | Number for Mapping Enhancement | ||
| 36 | MMPUR_UTC | Timestamp | ||
| 37 | NUMC1 | Num1 | ||
| 38 | SAPPLCO_LANGUAGEINDEPENDENT_ME | Proxy Data Element (Generated) | ||
| 39 | SLD_BSKEY | Key Name of Business System | ||
| 40 | SPINF | Indicator: Update Info Record | ||
| 41 | SPRAS | Language Key | ||
| 42 | SRM_CONTRACT_ITEM | Central Contract Item Number | ||
| 43 | SXI_SERVICE | XI: Service | ||
| 44 | SXI_SERVICE | XI: Service | ||
| 45 | SXI_SERVICE | XI: Service | ||
| 46 | SYMSGV | Message Variable | ||
| 47 | SYMSGV | Message Variable | ||
| 48 | TEXT60 | Text Field of Length 60 | ||
| 49 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 50 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 51 | XFELD | Checkbox | ||
| 52 | XFELD | Checkbox | ||
| 53 | XFELD | Checkbox |