Data Element list used by SAP ABAP Function Module SRS_PDC_GM_MATDATA_NEWTASK (MDE-Schnittstelle zur Übertragung von Material-Daten NEWTASK)
SAP ABAP Function Module 
SRS_PDC_GM_MATDATA_NEWTASK (MDE-Schnittstelle zur Übertragung von Material-Daten NEWTASK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
ABTNR | Department number | SOURCE VALUE(DEPARTMENT_NO) TYPE ABTNR OPTIONAL |
| 2 | Data Element |
ABTTX | Description for a group of assortment list groups | SOURCE VALUE(DEPARTMENT_TEXT) TYPE ABTTX OPTIONAL |
| 3 | Data Element |
BBTEXT | Description of assortment list type | SOURCE VALUE(ASSORTLIST_TEXT) TYPE BBTEXT OPTIONAL |
| 4 | Data Element |
BBTYP | Assortment List Type | SOURCE VALUE(ASSORTLIST_TYPE) TYPE BBTYP OPTIONAL |
| 5 | Data Element |
BB_LAYGRTX | Assortment list group description | SOURCE VALUE(LAYOUT_MOD_TEXT) TYPE BB_LAYGRTX OPTIONAL |
| 6 | Data Element |
BB_LAYVRTX | Layout description | SOURCE VALUE(LAYOUT_TEXT) TYPE BB_LAYVRTX OPTIONAL |
| 7 | Data Element |
BB_LIFTX | Vendor description | SOURCE VALUE(VENDOR_TEXT) TYPE BB_LIFTX OPTIONAL |
| 8 | Data Element |
BB_LTSTX | Vendor sub-range text | SOURCE VALUE(VEND_PART_TEXT) TYPE BB_LTSTX OPTIONAL |
| 9 | Data Element |
BB_MKLTX | Material group text | SOURCE VALUE(MATL_GROUP_TEXT) TYPE BB_MKLTX OPTIONAL |
| 10 | Data Element |
BSORT | Sorting Procedure in Assortment List | SOURCE VALUE(SORTING_METHOD) TYPE BSORT OPTIONAL |
| 11 | Data Element |
EDI_LOGDES | RFC destination | SOURCE VALUE(SRS_RFC_DEST) TYPE EDIPOA-LOGDES |
| 12 | Data Element |
EDI_LOGDES | RFC destination | SOURCE VALUE(RFC_DESTINATION) TYPE EDIPOA-LOGDES |
| 13 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(SRS_SITE) TYPE KUNNR |
| 14 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(CUSTOMER_SITE) TYPE KUNNR |
| 15 | Data Element |
LAYGR | Layout Module | SOURCE VALUE(LAYOUT_MOD) TYPE LAYGR OPTIONAL |
| 16 | Data Element |
LAYVAR | Layout | SOURCE VALUE(LAYOUT) TYPE LAYVAR OPTIONAL |
| 17 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) TYPE LIFNR OPTIONAL |
| 18 | Data Element |
LTSNR | Vendor Subrange | SOURCE VALUE(VEND_PART) TYPE LTSNR OPTIONAL |
| 19 | Data Element |
MATKL | Material Group | SOURCE VALUE(MATL_GROUP) TYPE MATKL OPTIONAL |
| 20 | Data Element |
SRS_PDC_DOWNLOAD_DATE | Data Transfer Date | SOURCE VALUE(OUTBOUND_DATE) TYPE SRS_PDC_DOWNLOAD_DATE OPTIONAL |
| 21 | Data Element |
SRS_PDC_DOWNLOAD_NAME | File Name for PDC Data Record | SOURCE VALUE(FILE_NAME) TYPE SRS_PDC_DOWNLOAD_NAME OPTIONAL |
| 22 | Data Element |
SRS_PDC_DOWNLOAD_NAME | File Name for PDC Data Record | SOURCE VALUE(SRS_DLD_NAME) TYPE SRS_PDC_DOWNLOAD_NAME |
| 23 | Data Element |
SRS_PDC_DOWNLOAD_TIME | Data Transfer Time | SOURCE VALUE(OUTBOUND_TIME) TYPE SRS_PDC_DOWNLOAD_TIME OPTIONAL |
| 24 | Data Element |
TEXT80 | Text (80 Characters) | SOURCE VALUE(SRS_MSG_TEXT) TYPE TEXT80 |
