Data Element list used by SAP ABAP Class CL_WCB_PURCH_DATA_ITEM_CC (Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct)
SAP ABAP Class
CL_WCB_PURCH_DATA_ITEM_CC (Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
2 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
3 | ![]() |
BALPROBCL | Application log: Message problem class | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BVAL | Boolean | |
8 | ![]() |
BVAL | Boolean | |
9 | ![]() |
BWKEY | Valuation area | |
10 | ![]() |
CHAR1 | Single-Character Flag | |
11 | ![]() |
CHAR1 | Single-Character Flag | |
12 | ![]() |
DZAEHK | Condition counter | |
13 | ![]() |
EKORG | Purchasing organization | |
14 | ![]() |
KALSE | Group for Calculation Schema (Purchasing Organization) | |
15 | ![]() |
KALSE | Group for Calculation Schema (Purchasing Organization) | |
16 | ![]() |
KALSE | Group for Calculation Schema (Purchasing Organization) | |
17 | ![]() |
KALSK | Group for Calculation Schema (Vendor) | |
18 | ![]() |
KALSK | Group for Calculation Schema (Vendor) | |
19 | ![]() |
KALSK | Group for Calculation Schema (Vendor) | |
20 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
21 | ![]() |
KAPPL | Application | |
22 | ![]() |
KNUMH | Condition record number | |
23 | ![]() |
KNUMV | Number of the document condition | |
24 | ![]() |
KOPOS | Sequential number of the condition | |
25 | ![]() |
KPOSN | Condition Item Number | |
26 | ![]() |
KSCHL | Condition Type | |
27 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
LIFRE | Different Invoicing Party | |
31 | ![]() |
LIFRE | Different Invoicing Party | |
32 | ![]() |
POSNR | Item number of the SD document | |
33 | ![]() |
STUNR | Level Number | |
34 | ![]() |
SYMSGID | Message Class | |
35 | ![]() |
SYMSGID | Message Class | |
36 | ![]() |
SYMSGNO | Message Number | |
37 | ![]() |
SYMSGNO | Message Number | |
38 | ![]() |
SYMSGTY | Message Type | |
39 | ![]() |
SYMSGV | Message Variable | |
40 | ![]() |
SYMSGV | Message Variable | |
41 | ![]() |
SYMSGV | Message Variable | |
42 | ![]() |
SYMSGV | Message Variable | |
43 | ![]() |
SYTABIX | Row Index of Internal Tables | |
44 | ![]() |
SYTABIX | Row Index of Internal Tables | |
45 | ![]() |
SYTABIX | Row Index of Internal Tables | |
46 | ![]() |
SYTABIX | Row Index of Internal Tables | |
47 | ![]() |
SYTABIX | Row Index of Internal Tables | |
48 | ![]() |
VBELN_VF | Billing document | |
49 | ![]() |
WCBCPGRP | Copy Control Group | |
50 | ![]() |
WCB_COCO_NUM | Condition Contract Number | |
51 | ![]() |
WCB_COCO_NUM | Condition Contract Number | |
52 | ![]() |
WERKS_D | Plant |