Data Element list used by SAP ABAP Class CL_TCM_CFIRSUITECRT_ASSIST (helper class)
SAP ABAP Class
CL_TCM_CFIRSUITECRT_ASSIST (helper class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARKTX | Short text for sales order item | ||
| 2 | BALSUBOBJ | Application Log: Subobject | ||
| 3 | BILL_DOC | Billing document | ||
| 4 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUKRS | Company Code | ||
| 11 | CHAR1 | Single-Character Flag | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | CHAR20 | Char 20 | ||
| 15 | CHAR20 | Char 20 | ||
| 16 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 17 | CO_BELNR | Document Number | ||
| 18 | CO_BELNR | Document Number | ||
| 19 | CO_BELNR | Document Number | ||
| 20 | EAUFNR | Receiver Order | ||
| 21 | EKOSTL | Receiver Cost Center | ||
| 22 | FLAG | General Flag | ||
| 23 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 24 | KBETR | Rate (condition amount or percentage) | ||
| 25 | KKBER | Credit control area | ||
| 26 | KOKRS | Controlling Area | ||
| 27 | KOKRS | Controlling Area | ||
| 28 | KOKRS | Controlling Area | ||
| 29 | KOKRS | Controlling Area | ||
| 30 | LOGSYS | Logical system | ||
| 31 | LOGSYS | Logical system | ||
| 32 | RFBFK | Blocked for transfer to accounting | ||
| 33 | SAPPLCO_GLOBAL_DATE_TIME | Proxy Data Element (Generated) | ||
| 34 | SAUFNR | Sender order | ||
| 35 | SKOSTL | Sender Cost Center | ||
| 36 | SYMSGV | Message Variable | ||
| 37 | TM_CONF_KEY | Raw data | ||
| 38 | TM_PURCHASE_GRP_ID | Purchasing Group | ||
| 39 | TM_PURCHASE_GRP_ID | Purchasing Group | ||
| 40 | TM_SALES_GRP_ID | Sales Group | ||
| 41 | TM_SALES_GRP_ID | Sales Group | ||
| 42 | TM_SALES_OFFICE_ID | Sales Office ID | ||
| 43 | TM_SALES_OFFICE_ID | Sales Office ID | ||
| 44 | TM_SALES_ORG_ID | Sales Organization | ||
| 45 | TM_SALES_ORG_ID | Sales Organization | ||
| 46 | VBELN | Sales and Distribution Document Number | ||
| 47 | VBELN | Sales and Distribution Document Number | ||
| 48 | VBTYP | SD document category | ||
| 49 | VGBEL | Document number of the reference document | ||
| 50 | XCHAR | Batch management indicator (internal) | ||
| 51 | XCHAR | Batch management indicator (internal) |