Data Element list used by SAP ABAP Program /BEV1/NE_LISTBALPO_TC (Typen und Konstante)
SAP ABAP Program
/BEV1/NE_LISTBALPO_TC (Typen und Konstante) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/NEQBAL | Quantity from Invoice Receipt | |
2 | ![]() |
/BEV1/NEVBAL | Value | |
3 | ![]() |
BSTNR | Purchase order number | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKORG | Purchasing organization | |
8 | ![]() |
ELIFN | Vendor's account number | |
9 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
MAKTX | Material description | |
11 | ![]() |
MATKL | Material Group | |
12 | ![]() |
MATNR | Material Number | |
13 | ![]() |
MEINS | Base Unit of Measure | |
14 | ![]() |
MENGE_D | Quantity | |
15 | ![]() |
NAME1 | Name | |
16 | ![]() |
NAME1_GP | Name 1 | |
17 | ![]() |
PEINH | Price unit | |
18 | ![]() |
RBLGP | Document Item in Invoice Document | |
19 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
20 | ![]() |
RETPO | Returns Item | |
21 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
22 | ![]() |
SALV_DE_TREE_IMAGE | Image for Tree Hierarchy | |
23 | ![]() |
SHKZG | Debit/Credit Indicator | |
24 | ![]() |
SLIS_HANDL | Mgt. ID for repeated calls from the same program | |
25 | ![]() |
SLIS_LOGGR | Logical group name | |
26 | ![]() |
STPRS | Standard price | |
27 | ![]() |
TBTKZ | Indicator: Subsequent Debit/Credit | |
28 | ![]() |
UMSON | Free Item | |
29 | ![]() |
VERPR | Moving Average Price/Periodic Unit Price | |
30 | ![]() |
WAERS | Currency Key | |
31 | ![]() |
WERKS_D | Plant | |
32 | ![]() |
WRBTR | Amount in document currency |