Data Element list used by SAP ABAP Class CL_SE_PUR_PURCHASEORDER006QR (PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In)
SAP ABAP Class CL_SE_PUR_PURCHASEORDER006QR (PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BAPI_MTYPE Message type: S Success, E Error, W Warning, I Info, A Abort
2 Data Element  BAPI_MTYPE Message type: S Success, E Error, W Warning, I Info, A Abort
3 Data Element  BAPI_MTYPE Message type: S Success, E Error, W Warning, I Info, A Abort
4 Data Element  DZEKKN Sequential Number of Account Assignment
5 Data Element  EBELN Purchasing Document Number
6 Data Element  EBELN Purchasing Document Number
7 Data Element  EBELP Item Number of Purchasing Document
8 Data Element  EBSTYP Purchasing Document Category
9 Data Element  EETEN Delivery Schedule Line Counter
10 Data Element  FLAG General Flag
11 Data Element  FLAG General Flag
12 Data Element  FLAG General Flag
13 Data Element  FLAG General Flag
14 Data Element  FLAG General Flag
15 Data Element  INT4 Natural number
16 Data Element  INT4 Natural number
17 Data Element  INT4 Natural number
18 Data Element  INT4 Natural number
19 Data Element  INT4 Natural number
20 Data Element  LIFNR Account Number of Vendor or Creditor
21 Data Element  PROCESSING_RESULT_CODE processing status
22 Data Element  PROCESSING_RESULT_CODE processing status
23 Data Element  PSTYP Item category in purchasing document
24 Data Element  SMT_APPLICATION Mapping
25 Data Element  SMT_CONTEXT Context
26 Data Element  SMT_EVENT Mapping Step
27 Data Element  SYTABIX Row Index of Internal Tables
28 Data Element  WEBRE Indicator: GR-Based Invoice Verification
29 Data Element  WEPOS Goods Receipt Indicator