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 |