Data Element list used by SAP ABAP Table TBLPEXT (Transfer Loan Information)
SAP ABAP Table
TBLPEXT (Transfer Loan Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNRCM_CA | Cancellation Document for Commitment | |
2 | ![]() |
BELNRCM_TR | Commitment Doc. Number for Transfer Posting/Loan | |
3 | ![]() |
BELNRPR_CA | Cancellation Document for Primary Costs | |
4 | ![]() |
BELNRPR_TR | Primary Costs Doc. Number for Transfer/Loan | |
5 | ![]() |
BELNRSE_CA | Cancellation Document for Secondary Costs | |
6 | ![]() |
BELNRSE_TR | Secondary Costs Doc. Number for Transfer/Loan | |
7 | ![]() |
CBACK | Indicator: Calculation in Background | |
8 | ![]() |
CHARG_D | Batch Number | |
9 | ![]() |
CMSET | Indicator for Commitment Posting | |
10 | ![]() |
CO_BLDAT | Document Date | |
11 | ![]() |
ERFME | Unit of entry | |
12 | ![]() |
ERFMG | Quantity in unit of entry | |
13 | ![]() |
GRPS | Transfer Posting on Grouping WBS Element Level | |
14 | ![]() |
LGORT_R | Storage Location | |
15 | ![]() |
LGORT_S | Storage Location | |
16 | ![]() |
LPLNUM | Document Number of Planned Order Created Due to Loan | |
17 | ![]() |
LRSNUM | Document Number of Reservation Created Due to Loan | |
18 | ![]() |
LRSPOS | Item Number of Reservation / Dependent Requirements | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
MATNR | Material Number | |
21 | ![]() |
MATNR_R | Material | |
22 | ![]() |
MBLNR_CA | Cancellation Document Transfer/Loan | |
23 | ![]() |
MBLNR_TR | Material Document Number of Transfer Posting/Loan | |
24 | ![]() |
MJAHR_CA | Cancellation of Material Document Year of Transfer/Loan | |
25 | ![]() |
MJAHR_TR | Material Document Year of Transfer Posting/Loan | |
26 | ![]() |
POSNR_R | Receiver WBS element | |
27 | ![]() |
POSNR_S | Sender WBS element | |
28 | ![]() |
RRSNUM | Reservation Number of Receiving WBS Element (Loan) | |
29 | ![]() |
RRSPOS | Item Number of Reservation / Dependent Requirements | |
30 | ![]() |
STPRS | Standard price | |
31 | ![]() |
SYUNAME | User Name | |
32 | ![]() |
TBLP_BELNR | Document Number of Transfer/Loan | |
33 | ![]() |
TBLP_IND | Indicator for Transfer/Loan | |
34 | ![]() |
TBLP_KALNR1 | Cost Estimate Number - Product Costing | |
35 | ![]() |
WERKS_R | Plant | |
36 | ![]() |
WERKS_S | Plant | |
37 | ![]() |
WOCOST | Transfer without Costs | |
38 | ![]() |
XFELD | Checkbox |