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 |
---|---|---|---|---|
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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 |