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