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