Data Element list used by SAP ABAP Class CL_SHP_LECOMP (Subcontracting Components in inbound delivery)
SAP ABAP Class
CL_SHP_LECOMP (Subcontracting Components in inbound delivery) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFTYP | Order category | |
2 | ![]() |
BDMNG | Requirement Quantity | |
3 | ![]() |
BDMNG | Requirement Quantity | |
4 | ![]() |
BDMNG | Requirement Quantity | |
5 | ![]() |
BSTMG | Purchase Order Quantity | |
6 | ![]() |
BWTAR_D | Valuation type | |
7 | ![]() |
BWTAR_D | Valuation type | |
8 | ![]() |
BWTAR_D | Valuation type | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CHAR1 | Single-Character Flag | |
11 | ![]() |
CHAR2 | Version Number Component | |
12 | ![]() |
CHARG_D | Batch Number | |
13 | ![]() |
CHARG_D | Batch Number | |
14 | ![]() |
CHARG_D | Batch Number | |
15 | ![]() |
CHARG_D | Batch Number | |
16 | ![]() |
CHARG_D | Batch Number | |
17 | ![]() |
CHARG_D | Batch Number | |
18 | ![]() |
EBELN | Purchasing Document Number | |
19 | ![]() |
EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EBELP | Item Number of Purchasing Document | |
21 | ![]() |
ERFME | Unit of entry | |
22 | ![]() |
ERFMG | Quantity in unit of entry | |
23 | ![]() |
ERFMG | Quantity in unit of entry | |
24 | ![]() |
ERFMG | Quantity in unit of entry | |
25 | ![]() |
ERFMG | Quantity in unit of entry | |
26 | ![]() |
ERFMG | Quantity in unit of entry | |
27 | ![]() |
KDAUF | Sales Order Number | |
28 | ![]() |
KDPOS | Item number in Sales Order | |
29 | ![]() |
LABST | Valuated Unrestricted-Use Stock | |
30 | ![]() |
LABST | Valuated Unrestricted-Use Stock | |
31 | ![]() |
LABST | Valuated Unrestricted-Use Stock | |
32 | ![]() |
LABST | Valuated Unrestricted-Use Stock | |
33 | ![]() |
LAGME | Base Unit of Measure | |
34 | ![]() |
LGORT_D | Storage location | |
35 | ![]() |
LGORT_D | Storage location | |
36 | ![]() |
LGORT_D | Storage location | |
37 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
LINCT | Line Counter For Material Components | |
41 | ![]() |
LINCT | Line Counter For Material Components | |
42 | ![]() |
LINCT | Line Counter For Material Components | |
43 | ![]() |
LINCT | Line Counter For Material Components | |
44 | ![]() |
LRMEI | Alternative Unit of Measure for Stockkeeping Unit | |
45 | ![]() |
LRMEI | Alternative Unit of Measure for Stockkeeping Unit | |
46 | ![]() |
MATNR | Material Number | |
47 | ![]() |
MATNR | Material Number | |
48 | ![]() |
MATNR | Material Number | |
49 | ![]() |
MATNR | Material Number | |
50 | ![]() |
MB_LINE_ID | Unique identification of document line | |
51 | ![]() |
MEINH | Unit of Measure for Display | |
52 | ![]() |
MEINS | Base Unit of Measure | |
53 | ![]() |
MENGE_D | Quantity | |
54 | ![]() |
MSEHI | Unit of Measurement | |
55 | ![]() |
POSNR_VL | Delivery Item | |
56 | ![]() |
POSNR_VL | Delivery Item | |
57 | ![]() |
POSNR_VL | Delivery Item | |
58 | ![]() |
POSNR_VL | Delivery Item | |
59 | ![]() |
POSNR_VL | Delivery Item | |
60 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
61 | ![]() |
SOBKZ | Special Stock Indicator | |
62 | ![]() |
SOBKZ | Special Stock Indicator | |
63 | ![]() |
SYLANGU | Language Key | |
64 | ![]() |
SYLANGU | Language Key | |
65 | ![]() |
SYTABIX | Row Index of Internal Tables | |
66 | ![]() |
SYTABIX | Row Index of Internal Tables | |
67 | ![]() |
SYTABIX | Row Index of Internal Tables | |
68 | ![]() |
SYTABIX | Row Index of Internal Tables | |
69 | ![]() |
SYTABIX | Row Index of Internal Tables | |
70 | ![]() |
SYTABIX | Row Index of Internal Tables | |
71 | ![]() |
SYTABIX | Row Index of Internal Tables | |
72 | ![]() |
SYTABIX | Row Index of Internal Tables | |
73 | ![]() |
SYTABIX | Row Index of Internal Tables | |
74 | ![]() |
SYTABIX | Row Index of Internal Tables | |
75 | ![]() |
SYTABIX | Row Index of Internal Tables | |
76 | ![]() |
SYTFILL | Number of Rows in Internal Tables | |
77 | ![]() |
TRTYP | Transaction type | |
78 | ![]() |
TRTYP | Transaction type | |
79 | ![]() |
TRTYP | Transaction type | |
80 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
81 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
82 | ![]() |
UMREZ | Numerator for Conversion to Base Units of Measure | |
83 | ![]() |
UMREZ | Numerator for Conversion to Base Units of Measure | |
84 | ![]() |
UPDKZ_D | Update indicator | |
85 | ![]() |
VBELN_VL | Delivery | |
86 | ![]() |
VBELN_VL | Delivery | |
87 | ![]() |
VBELN_VL | Delivery | |
88 | ![]() |
VBELN_VL | Delivery | |
89 | ![]() |
VBELN_VL | Delivery | |
90 | ![]() |
VBELN_VL | Delivery | |
91 | ![]() |
WAMNG | Issued quantity | |
92 | ![]() |
WBSTA | Goods movement status | |
93 | ![]() |
WBSTA | Goods movement status | |
94 | ![]() |
WBSTA | Goods movement status | |
95 | ![]() |
WEMNG | Quantity of goods received | |
96 | ![]() |
WERKS_D | Plant | |
97 | ![]() |
WERKS_D | Plant | |
98 | ![]() |
WERKS_D | Plant | |
99 | ![]() |
WERKS_D | Plant | |
100 | ![]() |
WERKS_D | Plant | |
101 | ![]() |
XFELD | Checkbox | |
102 | ![]() |
XFELD | Checkbox |