Data Element list used by SAP ABAP View CC_DB_VIEW (Selection for CC)
SAP ABAP View
CC_DB_VIEW (Selection for CC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKGRP | Purchasing Group | ||
| 2 | BPREI | Net Price in Purchasing Document (in Document Currency) | ||
| 3 | BSTME | Order unit | ||
| 4 | BSTMG | Purchase Order Quantity | ||
| 5 | BUKRS | Company Code | ||
| 6 | CONTRACT_DESCRIPTION | Contract Name | ||
| 7 | DZTERM | Terms of payment key | ||
| 8 | EBELN | Purchasing Document Number | ||
| 9 | EBELP | Item Number of Purchasing Document | ||
| 10 | EBSTYP | Purchasing Document Category | ||
| 11 | EKORG | Purchasing organization | ||
| 12 | ELIFN | Vendor's account number | ||
| 13 | ELOEK | Deletion indicator in purchasing document | ||
| 14 | EPEIN | Price unit | ||
| 15 | ERDAT | Date on which the record was created | ||
| 16 | ESTAK | Status of Purchasing Document | ||
| 17 | EWERK | Plant | ||
| 18 | EX_RATE_THRESHOLD | Threshold Value for Exchange Rates Exists | ||
| 19 | HIERARCHY_EXISTS | Part of a Contract Hierarchy | ||
| 20 | KDATB | Start of Validity Period | ||
| 21 | KDATE | End of Validity Period | ||
| 22 | KTMNG | Target Quantity | ||
| 23 | KTWRT | Target Value for Header Area per Distribution | ||
| 24 | LEGAL_CONTRACT_ID | Legal Contract Number | ||
| 25 | MANDT | Client | ||
| 26 | MATNR | Material Number | ||
| 27 | NAME1_GP | Name 1 | ||
| 28 | PSTYP | Item category in purchasing document | ||
| 29 | RELEASE_DATE | Release Date of Contract | ||
| 30 | SRM_CONTRACT_ID | Central Contract | ||
| 31 | SRM_CONTRACT_ITEM | Central Contract Item Number | ||
| 32 | TXZ01 | Short Text | ||
| 33 | WAERS | Currency Key | ||
| 34 | WKURS | Exchange Rate |