Data Element list used by SAP ABAP Program /BEV1/NE_LISTBALPO_CD (Klassen: Definition)
SAP ABAP Program
/BEV1/NE_LISTBALPO_CD (Klassen: Definition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/NEQBAL | Quantity from Invoice Receipt | ||
| 2 | /BEV1/NETYPE | Empties Category | ||
| 3 | /BEV1/NEVBAL | Value | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BPREI | Net Price in Purchasing Document (in Document Currency) | ||
| 6 | BSTME | Order unit | ||
| 7 | BSTMG | Purchase Order Quantity | ||
| 8 | BSTNR | Purchase order number | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUKRS | Company Code | ||
| 11 | BVNEDICVG_POSNR | Full Product Item Number | ||
| 12 | BWTAR_D | Valuation type | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | DDTEXT | Explanatory short text | ||
| 15 | EBDAT | Purchasing Document Date | ||
| 16 | EBELN | Purchasing Document Number | ||
| 17 | EBELP | Item Number of Purchasing Document | ||
| 18 | EBSTYP | Purchasing Document Category | ||
| 19 | EKORG | Purchasing organization | ||
| 20 | ELIFN | Vendor's account number | ||
| 21 | EPEIN | Price unit | ||
| 22 | ESART | Purchasing Document Type | ||
| 23 | EWERK | Plant | ||
| 24 | MATKL | Material Group | ||
| 25 | MATNR | Material Number | ||
| 26 | MEINS | Base Unit of Measure | ||
| 27 | PSTYP | Item category in purchasing document | ||
| 28 | REPOS | Invoice receipt indicator | ||
| 29 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 30 | RETPO | Returns Item | ||
| 31 | SALV_DE_TREE_IMAGE | Image for Tree Hierarchy | ||
| 32 | SLIS_VARI | Layout | ||
| 33 | VAL_TEXT | Short Text for Fixed Values | ||
| 34 | WAERS | Currency Key | ||
| 35 | WERKS_D | Plant |