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 |
|---|---|---|---|---|
| 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 |