Data Element list used by SAP ABAP View ENT5820 (Network activity - external processing)
SAP ABAP View 
ENT5820 (Network activity - external processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BMSCH | Base Quantity | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
CO_APLZL | General counter for order | |
| 4 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 5 | Data Element |
CO_BANFN | Purchase requisition number | |
| 6 | Data Element |
CO_BNFPO | Item number of the purchase requisition in the order | |
| 7 | Data Element |
CP_UMREN | Denominator for converting rtg and op units of measure | |
| 8 | Data Element |
CP_UMREZ | Numerator for converting task list and oper. un. of measure | |
| 9 | Data Element |
EKORG | Purchasing organization | |
| 10 | Data Element |
ESOKZ | Purchasing info record category | |
| 11 | Data Element |
INFNR | Number of purchasing info record | |
| 12 | Data Element |
KSTAR | Cost Element | |
| 13 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
MATKL | Material Group | |
| 16 | Data Element |
PEINH | Price unit | |
| 17 | Data Element |
PLIFZ | Planned delivery time in days | |
| 18 | Data Element |
PREIS | Price | |
| 19 | Data Element |
SORTI | Sort Term for Non-Stock Info Records | |
| 20 | Data Element |
STEUS | Control key | |
| 21 | Data Element |
VG_EKGRP | Purchasing group for external processing | |
| 22 | Data Element |
VORME | Unit of measure for activity | |
| 23 | Data Element |
WAERS | Currency Key |
