Data Element list used by SAP ABAP Class CL_SLS_MAPPING_HELPER (Mapping helper class for Sales Order services)
SAP ABAP Class
CL_SLS_MAPPING_HELPER (Mapping helper class for Sales Order services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSTK | Overall rejection status of all sales document items | ||
| 2 | ATCOD | Code for value dependency | ||
| 3 | ATWRT | Characteristic Value | ||
| 4 | ATWRT | Characteristic Value | ||
| 5 | AUTLF | Complete delivery defined for each sales order? | ||
| 6 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BSTKD | Customer purchase order number | ||
| 8 | BZIRK | Sales district | ||
| 9 | CHAR01 | Character Field Length 1 | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CMGST | Overall status of credit checks | ||
| 12 | DATS | Field of type DATS | ||
| 13 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 14 | FIELDNAME | Field Name | ||
| 15 | FIELDNAME | Field Name | ||
| 16 | FIELDNAME | Field Name | ||
| 17 | FIELDNAME | Field Name | ||
| 18 | FIELDNAME | Field Name | ||
| 19 | FIELDNAME | Field Name | ||
| 20 | FIELDNAME | Field Name | ||
| 21 | FIELDNAME | Field Name | ||
| 22 | FIELDNAME | Field Name | ||
| 23 | FIELDNAME | Field Name | ||
| 24 | FIELDNAME | Field Name | ||
| 25 | FIELDNAME | Field Name | ||
| 26 | FIELDNAME | Field Name | ||
| 27 | FIELDNAME | Field Name | ||
| 28 | FIELDNAME | Field Name | ||
| 29 | FIELDNAME | Field Name | ||
| 30 | FSSTK | Overall billing block status | ||
| 31 | GBSTK | Overall processing status of document | ||
| 32 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 33 | J_ESTAT | User Status | ||
| 34 | J_ESTAT | User Status | ||
| 35 | J_STSMA | Status Profile | ||
| 36 | J_STSMA | Status Profile | ||
| 37 | KDGRP | Customer group | ||
| 38 | KMEIN | Condition Unit | ||
| 39 | KOEIN | Rate unit (currency, sales unit, or %) | ||
| 40 | KONDA | Price Group (Customer) | ||
| 41 | LFSTK | Delivery status | ||
| 42 | LSSTK_G | Overall delivery block status | ||
| 43 | MATNR | Material Number | ||
| 44 | PLTYP | Price list type | ||
| 45 | POSEX | Item Number of the Underlying Purchase Order | ||
| 46 | POSNR_VA | Sales Document Item | ||
| 47 | SAPPLCO_AMOUNT_CONTENT | Proxy Data Element (Generated) | ||
| 48 | SAPPLCO_BUSINESS_PROCESS_VARIA | Proxy Data Element (Generated) | ||
| 49 | SAPPLCO_BUSINESS_PROCESS_VARIA | Proxy Data Element (Generated) | ||
| 50 | SAPPLCO_BUSINESS_TRANSACTION_D | Proxy Data Element (Generated) | ||
| 51 | SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 52 | SAPPLCO_BUS_TRANS_IT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_BUS_TRANS_TYPE_CODE | Proxy Data Element (Generated) | ||
| 54 | SAPPLCO_BUS_TRANS_TYPE_CODE | Proxy Data Element (Generated) | ||
| 55 | SAPPLCO_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 56 | SAPPLCO_CALENDAR_UNIT_CODE | Proxy Data Element (Generated) | ||
| 57 | SAPPLCO_CHANGE_STATE_ID | Proxy Data Element (Generated) | ||
| 58 | SAPPLCO_CHANGE_STATE_ID | Proxy Data Element (Generated) | ||
| 59 | SAPPLCO_CHANGE_STATE_ID | Proxy Data Element (Generated) | ||
| 60 | SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 61 | SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 63 | SAPPLCO_CUSTOMER_GROUP_CODE_CO | Proxy Data Element (Generated) | ||
| 64 | SAPPLCO_CUSTOMER_PRICE_LIST_TY | Proxy Data Element (Generated) | ||
| 65 | SAPPLCO_DATE | Proxy Data Element (Generated) | ||
| 66 | SAPPLCO_INCOTERMS_CLASSIFICATI | Proxy Data Element (Generated) | ||
| 67 | SAPPLCO_INCOTERMS_TRANSFER_LOC | Proxy Data Element (Generated) | ||
| 68 | SAPPLCO_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 69 | SAPPLCO_INVOICING_BLOCKING_REA | Proxy Data Element (Generated) | ||
| 70 | SAPPLCO_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 71 | SAPPLCO_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 72 | SAPPLCO_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 73 | SAPPLCO_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 74 | SAPPLCO_MEDIUM_NAME_CONTENT | Proxy Data Element (Generated) | ||
| 75 | SAPPLCO_NUMBER_VALUE | Proxy Data Element (Generated) | ||
| 76 | SAPPLCO_ORGANISATION_CENTRE_ID | Company Code | ||
| 77 | SAPPLCO_PARTIAL_DELIVERY_CONTR | Proxy Data Element (Generated) | ||
| 78 | SAPPLCO_PARTIAL_DELIVERY_CONTR | Proxy Data Element (Generated) | ||
| 79 | SAPPLCO_PRICE_SPECIFICATION_CU | Proxy Data Element (Generated) | ||
| 80 | SAPPLCO_PRODUCT_INTERNAL_ID_CO | Proxy Data Element (Generated) | ||
| 81 | SAPPLCO_PRODUCT_PARTY_ID | Proxy Data Element (Generated) | ||
| 82 | SAPPLCO_PROJ_ELMNT_TYPE_CONT | Proxy Data Element (Generated) | ||
| 83 | SAPPLCO_PROPERTY_DEFINITION_C3 | Proxy Data Element (generated) | ||
| 84 | SAPPLCO_REGIONAL_STRUCTURE_DIS | Proxy Data Element (Generated) | ||
| 85 | SAPPLCO_UUID_CONTENT | Universally Unique Identifier | ||
| 86 | SYMSGID | Message Class | ||
| 87 | SYMSGNO | Message Number | ||
| 88 | SYMSGTY | Message Type | ||
| 89 | SYMSGV | Message Variable | ||
| 90 | SYMSGV | Message Variable | ||
| 91 | SYMSGV | Message Variable | ||
| 92 | SYSUBRC | Return Code | ||
| 93 | SYSUUID_C | UUID in character form | ||
| 94 | TABNAME | Table Name | ||
| 95 | TABNAME | Table Name | ||
| 96 | TDD_SCENARIO_ID | Lean Order: Scenario ID | ||
| 97 | TDF_ACTION_CODE | Action Code from XI for Create, Change, Delete | ||
| 98 | TDF_COUNTER | Current entry of object in incoming XI structure per parent | ||
| 99 | TDF_COUNTER_PARENT | Current entry of parent object in incoming XI structure | ||
| 100 | TIME | Time in CHAR Format | ||
| 101 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 102 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 103 | TIMS | Field of type TIMS | ||
| 104 | UVALL_UK | General incompletion status of the header | ||
| 105 | VBELN_VA | Sales Document | ||
| 106 | VBTYP_N | Document category of subsequent document | ||
| 107 | WAERS_CURC | Currency Key |