Data Element list used by SAP ABAP Class CL_UA_VALSTRAT_PURCHASE_ORDER (Valuation Strategy "Purchase Order")
SAP ABAP Class
CL_UA_VALSTRAT_PURCHASE_ORDER (Valuation Strategy "Purchase Order") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_SYSTEM | Accounting System | ||
| 2 | FIN_BTATYPE | Business Transaction Category | ||
| 3 | FIN_CURRENCY | Currency Key | ||
| 4 | FIN_CURRTYPE | Currency Type | ||
| 5 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 6 | FIN_QTYPRC | Purchase Order Price Quantity | ||
| 7 | FIN_QTYTYPE | Quantity Type | ||
| 8 | FIN_QUANTITY | Quantity | ||
| 9 | FIN_RETITMIND | Indicator: Returns Item | ||
| 10 | FIN_UOM | Unit of Measure | ||
| 11 | FIN_UOMPRC | Order Price Unit | ||
| 12 | FIN_VALUATDAT | Key Date for Valuation of Business Transaction | ||
| 13 | FOBJ_OBJECT_ID | Object ID | ||
| 14 | FOBJ_OBJECT_ID_P | Partner Object ID | ||
| 15 | FOBJ_TYPE_NAME | Name of an Object Type | ||
| 16 | FOBJ_TYPE_NAME_P | Name of Partner Object Type |