Data Element list used by SAP ABAP Class CL_SLS_PURORDTVERPBYPOQR_IMPL (CL_SLS_PURORDTVERPBYPOQR_IMPL)
SAP ABAP Class
CL_SLS_PURORDTVERPBYPOQR_IMPL (CL_SLS_PURORDTVERPBYPOQR_IMPL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_REMARK2 | Communication link notes | |
2 | ![]() |
AD_URI | Universal Resource Identifier (URI) | |
3 | ![]() |
AD_URI | Universal Resource Identifier (URI) | |
4 | ![]() |
AUART | Sales Document Type | |
5 | ![]() |
BSTKD | Customer purchase order number | |
6 | ![]() |
CHAR50 | Comment | |
7 | ![]() |
CHAR50 | Comment | |
8 | ![]() |
DATS | Field of type DATS | |
9 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
10 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
11 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
12 | ![]() |
FLAG | General Flag | |
13 | ![]() |
FLAG | General Flag | |
14 | ![]() |
INTEGER | Whole Number with +/- Sign (-2.147.483.648 .. 2.147.483.647) | |
15 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
16 | ![]() |
KALGT | Procedure for GTIN Mapping | |
17 | ![]() |
KUNNR | Customer Number | |
18 | ![]() |
KUNNR | Customer Number | |
19 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
MATNR | Material Number | |
22 | ![]() |
MATNR | Material Number | |
23 | ![]() |
MATNR | Material Number | |
24 | ![]() |
MATNR_KU | Customer Material Number | |
25 | ![]() |
NAME1_GP | Name 1 | |
26 | ![]() |
NAME1_GP | Name 1 | |
27 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
28 | ![]() |
POSNR | Item number of the SD document | |
29 | ![]() |
POSNR | Item number of the SD document | |
30 | ![]() |
POSNR_VL | Delivery Item | |
31 | ![]() |
SYTABIX | Row Index of Internal Tables | |
32 | ![]() |
UNIT | Unit | |
33 | ![]() |
VBELN | Sales and Distribution Document Number | |
34 | ![]() |
VBELN | Sales and Distribution Document Number | |
35 | ![]() |
VBELN | Sales and Distribution Document Number |