Data Element list used by SAP ABAP Class CL_SRV_MAPPING_XI2ERP (Service Entrysheet Create inbound)
SAP ABAP Class
CL_SRV_MAPPING_XI2ERP (Service Entrysheet Create inbound) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 2 | CHAR1 | Single-Character Flag | ||
| 3 | CHAR1 | Single-Character Flag | ||
| 4 | CHAR10 | Character Field Length = 10 | ||
| 5 | CHAR7 | Character field, length 7 | ||
| 6 | CHAR7 | Character field, length 7 | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | EBELP | Item Number of Purchasing Document | ||
| 9 | EXTROW | Line Number | ||
| 10 | FLAG | General Flag | ||
| 11 | INTROW | Internal line number for limits | ||
| 12 | MEINS | Base Unit of Measure | ||
| 13 | NUMC1 | Num1 | ||
| 14 | NUMC10 | Numeric Character Field, Length 10 | ||
| 15 | NUMC10 | Numeric Character Field, Length 10 | ||
| 16 | NUMC10 | Numeric Character Field, Length 10 | ||
| 17 | PACKNO | Package number | ||
| 18 | PSTYP | Item category in purchasing document | ||
| 19 | RANG | Hierarchy level of group | ||
| 20 | SAKNR | G/L Account Number | ||
| 21 | SAPPLCO_BTD_ITEM_SLINE_ID | Proxy: BTD Item Schedule Line ID | ||
| 22 | SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 23 | SAPPLCO_BUS_TRANS_ITEM_ID | BusinessTransactionDocumentItemID |