Data Element list used by SAP ABAP Interface IF_MEV_TDP_C (Constants)
SAP ABAP Interface
IF_MEV_TDP_C (Constants) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BPRME | Order Price Unit (purchasing) | |
2 | ![]() |
BUDAT | Posting Date in the Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BWTAR_D | Valuation type | |
5 | ![]() |
CHARG_D | Batch Number | |
6 | ![]() |
CMM_IDX_OBJ_DOC_CAT | Index: Document Category | |
7 | ![]() |
CMM_IDX_OBJ_DOC_TYPE | Index: Document Type | |
8 | ![]() |
CMM_OBJ_ID | Commodity Management: ID of Reference Document | |
9 | ![]() |
CMM_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKGRP | Purchasing group | |
13 | ![]() |
EKORG | Purchasing organization | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
KNUMV | Number of the document condition | |
16 | ![]() |
KURSF | Exchange rate | |
17 | ![]() |
LBKUM | Total Valuated Stock | |
18 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
MATKL | Material Group | |
20 | ![]() |
MATNR | Material Number | |
21 | ![]() |
MEINS | Base Unit of Measure | |
22 | ![]() |
MEV_DOC_NR | Period-End Valuation: Document Number | |
23 | ![]() |
MEV_GUID | Period-End Valuation: GUID as RAW 16 | |
24 | ![]() |
MEV_VAL_DATE | Valuation Key Date for Worklist | |
25 | ![]() |
POPER | Posting period | |
26 | ![]() |
POSNR | Item number of the SD document | |
27 | ![]() |
SPART | Division | |
28 | ![]() |
VBELN | Sales and Distribution Document Number | |
29 | ![]() |
VBTYP | SD document category | |
30 | ![]() |
VKBUR | Sales office | |
31 | ![]() |
VKGRP | Sales group | |
32 | ![]() |
VKORG | Sales Organization | |
33 | ![]() |
VTWEG | Distribution Channel | |
34 | ![]() |
WAERS | Currency Key | |
35 | ![]() |
WWERT_D | Translation date | |
36 | ![]() |
XBLNR1 | Reference Document Number |