Data Element list used by SAP ABAP Class CL_SE_PUR_POERPREQ_V1 (PurchaseOrderERPRequest_V1)
SAP ABAP Class 
CL_SE_PUR_POERPREQ_V1 (PurchaseOrderERPRequest_V1) is using
-
Class (84)
-
Data Element (41)
-
Table/Structure Field (395)
-
Function Module (14)
-
Interface (16)
-
Message Class (8)
-
Message Number (10)
-
Class Method (194)
-
Table (188)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
BANFN | Purchase requisition number | |
| 2 | Data Element |
BANFN | Purchase requisition number | |
| 3 | Data Element |
BAPI_FLAG | Use in BAPIs | |
| 4 | Data Element |
BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 5 | Data Element |
BNFPO | Item number of purchase requisition | |
| 6 | Data Element |
BS_SOA_RSPNSRCVR_COREL_ID | ResponseReceiverCorrelationID | |
| 7 | Data Element |
BS_SOA_RSPNSRCVR_COREL_ID | ResponseReceiverCorrelationID | |
| 8 | Data Element |
BS_SOA_RSPNSRCVR_COREL_ID | ResponseReceiverCorrelationID | |
| 9 | Data Element |
BS_SOA_RSPNSRCVR_COREL_ID | ResponseReceiverCorrelationID | |
| 10 | Data Element |
BS_SOA_RSPNSRCVR_MSG_ID | Original Message ID of the Sender | |
| 11 | Data Element |
BS_SOA_RSPNSRCVR_MSG_ID | Original Message ID of the Sender | |
| 12 | Data Element |
BS_SOA_RSPNSRCVR_MSG_ID | Original Message ID of the Sender | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELN | Purchasing Document Number | |
| 15 | Data Element |
EBELN | Purchasing Document Number | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EBELN | Purchasing Document Number | |
| 18 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 19 | Data Element |
ECH_DTE_ERROR_CATEGORY | Error Category | |
| 20 | Data Element |
ECH_DTE_ERROR_CATEGORY | Error Category | |
| 21 | Data Element |
ETENR | Schedule line | |
| 22 | Data Element |
EXTROW | Line Number | |
| 23 | Data Element |
FEH_BOOLEAN | Boolean | |
| 24 | Data Element |
ISOCD | ISO currency code | |
| 25 | Data Element |
MMPUR_ESOA_CONTEXT | Context Definition for Purchase Order Services | |
| 26 | Data Element |
PACKNO | Package number | |
| 27 | Data Element |
RANG | Hierarchy level of group | |
| 28 | Data Element |
ROWDELTA | Line Number Increment | |
| 29 | Data Element |
SAPPLCO_ACTION_CODE | Proxy Data Element (Generated) | |
| 30 | Data Element |
SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID | |
| 31 | Data Element |
SMT_APPLICATION | Mapping | |
| 32 | Data Element |
SMT_CONTEXT | Context | |
| 33 | Data Element |
SMT_EVENT | Mapping Step | |
| 34 | Data Element |
SWO_EVENT | Event | |
| 35 | Data Element |
SWO_TYPEID | Object key | |
| 36 | Data Element |
SXI_SERVICE | XI: Service | |
| 37 | Data Element |
SXI_SERVICE | XI: Service | |
| 38 | Data Element |
SXI_SERVICE | XI: Service | |
| 39 | Data Element |
TDOBJECT | Texts: application object | |
| 40 | Data Element |
TDOBJECT | Texts: application object | |
| 41 | Data Element |
WAERS | Currency Key |
