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