Data Element list used by SAP ABAP Table /SRMERP/S_SC_ROOT_ESS_MODIFY (ESS-Specific Additions tin Modifcation)
SAP ABAP Table
/SRMERP/S_SC_ROOT_ESS_MODIFY (ESS-Specific Additions tin Modifcation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BOBF/CONF_KEY | NodeID | ||
| 2 | /BOBF/CONF_KEY | NodeID | ||
| 3 | /BOBF/CONF_KEY | NodeID | ||
| 4 | /BOBF/CONF_KEY | NodeID | ||
| 5 | /BOBF/CONF_KEY | NodeID | ||
| 6 | /BOBF/CONF_KEY | NodeID | ||
| 7 | /BOBF/CONF_KEY | NodeID | ||
| 8 | /BOBF/OBM_NODE_KEY | Node | ||
| 9 | /BOBF/TEXT_CONTENT | Text Content | ||
| 10 | /BOFU/ADDRESS_ID | Unique Identifier for Address (APC_V_ADDRESS_ID) | ||
| 11 | /SRMERP/APPROVER | Approver | ||
| 12 | /SRMERP/CHARGE_TO | Charge To | ||
| 13 | /SRMERP/COMPANY_NAME | Company Name | ||
| 14 | /SRMERP/DELIVER_TO | Deliver To | ||
| 15 | /SRMERP/LOCATION | Location | ||
| 16 | /SRMERP/RECIPIENT_NAME | Recipient Name | ||
| 17 | /SRMERP/REQUESTER_KEY | Requester | ||
| 18 | /SRMERP/REUSABILITY_IND | 'Reusable' Checkbox | ||
| 19 | /SRMERP/STANDARD_IND | Standard Entry | ||
| 20 | AD_ADDRNUM | Address number | ||
| 21 | AD_BLDNG | Building (Number or Code) | ||
| 22 | AD_CITY1 | City | ||
| 23 | AD_FLOOR | Floor in building | ||
| 24 | AD_HSNM1 | House Number | ||
| 25 | AD_PSTCD1 | City postal code | ||
| 26 | AD_ROOMNUM | Room or Appartment Number | ||
| 27 | AD_STREET | Street | ||
| 28 | ANLN1 | Main Asset Number | ||
| 29 | ANLN2 | Asset Subnumber | ||
| 30 | AUFNR | Order Number | ||
| 31 | BP_GEBER | Fund | ||
| 32 | BUKRS | Company Code | ||
| 33 | BWTAR_D | Valuation type | ||
| 34 | DATUM | Date | ||
| 35 | ETENR | Schedule line | ||
| 36 | EWERK | Plant | ||
| 37 | FIPOS | Commitment Item | ||
| 38 | FISTL | Funds Center | ||
| 39 | FKBER | Functional Area | ||
| 40 | GM_GRANT_NBR | Grant | ||
| 41 | GSBER | Business Area | ||
| 42 | KBLNR | Document Number for Earmarked Funds | ||
| 43 | KBLPOS | Earmarked Funds: Document Item | ||
| 44 | KNTTP | Account assignment category | ||
| 45 | KOKRS | Controlling Area | ||
| 46 | KOSTL | Cost Center | ||
| 47 | KZBWS | Valuation of Special Stock | ||
| 48 | KZVBR | Consumption posting | ||
| 49 | LAND1 | Country Key | ||
| 50 | LFDAT | Delivery date | ||
| 51 | MATKL | Material Group | ||
| 52 | MATNR | Material Number | ||
| 53 | MTART | Material type | ||
| 54 | POSNR_VA | Sales Document Item | ||
| 55 | PSP_PNR | Work breakdown structure element (WBS element) | ||
| 56 | SAKNR | G/L Account Number | ||
| 57 | SOBKZ | Special Stock Indicator | ||
| 58 | TWRKZ | Partial invoice indicator | ||
| 59 | VBELN | Sales and Distribution Document Number | ||
| 60 | VORNR_AUF | Operation Number | ||
| 61 | VRTKZ | Distribution indicator for multiple account assignment |