Data Element list used by SAP ABAP Program /SSA/EKP (BPMon: Data collectors for TBI's ERP)
SAP ABAP Program
/SSA/EKP (BPMon: Data collectors for TBI's ERP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SSF/RELID | Service Software Framework: Data storage area in PTAB | ||
| 2 | AUFNR | Order Number | ||
| 3 | AUFTYP | Order category | ||
| 4 | AUSZX | Exception group in the MRP list | ||
| 5 | BDATU | Date validity ends | ||
| 6 | BDBKZ | Selection indicator for processed MRP lists | ||
| 7 | BESKZ | Procurement Type | ||
| 8 | BESTQ | Stock Category in the Warehouse Management System | ||
| 9 | BNAME | Branching Name | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUMON | Posting date calendar month | ||
| 12 | BWKEY | Valuation area | ||
| 13 | BWLVS | Movement Type for Warehouse Management | ||
| 14 | CHAR060 | Field of length 60 | ||
| 15 | CHARG_D | Batch Number | ||
| 16 | CKML_ANZAHL | Number | ||
| 17 | DATS | Field of type DATS | ||
| 18 | DATUM | Date | ||
| 19 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 20 | DISPO | MRP controller | ||
| 21 | DISST | Low-level code | ||
| 22 | DSDAT | MRP date | ||
| 23 | DZBD1P | Cash discount percentage 1 | ||
| 24 | DZBD2P | Cash Discount Percentage 2 | ||
| 25 | EBELN | Purchasing Document Number | ||
| 26 | EBELP | Item Number of Purchasing Document | ||
| 27 | EDPLINE | EDIC: Program editor line | ||
| 28 | ETMEN | Scheduled Quantity | ||
| 29 | FLAG | General Flag | ||
| 30 | GJAHR | Fiscal Year | ||
| 31 | GLMNG | Quantity Delivered (Stock Transfer) | ||
| 32 | LANG | Language ID | ||
| 33 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 34 | LGPLA | Storage Bin | ||
| 35 | LGTYP | Storage Type | ||
| 36 | LQUA_EINME | Stock for putaway | ||
| 37 | LQUA_GESME | Total Quantity | ||
| 38 | LVS_LQNUM | Quant | ||
| 39 | LVS_SONUM | Special Stock Number | ||
| 40 | MAKTX | Material description | ||
| 41 | MATNR | Material Number | ||
| 42 | MBLNR | Number of Material Document | ||
| 43 | MEINS | Base Unit of Measure | ||
| 44 | MJAHR | Year of material document | ||
| 45 | MSGNR | Message number | ||
| 46 | MSGTY | Message Type | ||
| 47 | MTART | Material type | ||
| 48 | NRLEVEL | Number range status | ||
| 49 | PERIV | Fiscal Year Variant | ||
| 50 | PLWRK | Planning Plant | ||
| 51 | POPER | Posting period | ||
| 52 | PSTMP | Last Change to Planned Order: Time Stamp | ||
| 53 | RELCODE1 | Release code 1 | ||
| 54 | RELCODE2 | Release code 2 | ||
| 55 | RELCODE3 | Release code 3 | ||
| 56 | RELCODE4 | Release code 4 | ||
| 57 | RELCODE5 | Release code 5 | ||
| 58 | RELCODE6 | Release code 6 | ||
| 59 | RELCODE7 | Release code 7 | ||
| 60 | RELCODE8 | Release code 8 | ||
| 61 | RE_BELNR | Document Number of an Invoice Document | ||
| 62 | SAKNR | G/L Account Number | ||
| 63 | SHKZG | Debit/Credit Indicator | ||
| 64 | SHLPNAME | Name of a Search Help | ||
| 65 | SLKZX | Selection indicator for exception groups | ||
| 66 | SOBKZ | Special Stock Indicator | ||
| 67 | SPRAS | Language Key | ||
| 68 | SYMSGNO | Message Number | ||
| 69 | SYMSGTY | Message Type | ||
| 70 | TANUM | Transfer Order Number | ||
| 71 | TAPOS | Transfer order item | ||
| 72 | TBNUM | Transfer Requirement Number | ||
| 73 | TBPOS | Transfer Requirement Item | ||
| 74 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 75 | TKNUM | Shipment Number | ||
| 76 | TXT20_SKAT | G/L account short text | ||
| 77 | UBNUM | Posting Change Number | ||
| 78 | VBELN | Sales and Distribution Document Number | ||
| 79 | VBTYP | SD document category | ||
| 80 | VGABE | Transaction/event type, purchase order history | ||
| 81 | WERKS_D | Plant | ||
| 82 | XFELD | Checkbox | ||
| 83 | XKALE | Indicator: Determine periods like calendar year ? |