Table/Structure Field list used by SAP ABAP Class CL_MMPUR_OUT_HISTORY (PO History Outline Agreement)
SAP ABAP Class
CL_MMPUR_OUT_HISTORY (PO History Outline Agreement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
3 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKES - EBTYP | Confirmation Category | |
5 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
6 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
7 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
8 | ![]() |
EKES - EBELN | Purchasing Document Number | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKO - WKURS | Exchange Rate | |
11 | ![]() |
EKKO - WAERS | Currency Key | |
12 | ![]() |
EKKO - WAERS | Currency Key | |
13 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
14 | ![]() |
EKKO - BUKRS | Company Code | |
15 | ![]() |
EKKO - BUKRS | Company Code | |
16 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
17 | ![]() |
EKKODATA - BUKRS | Company Code | |
18 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
19 | ![]() |
EKKODATA - WAERS | Currency Key | |
20 | ![]() |
EKKODATA - WAERS | Currency Key | |
21 | ![]() |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
22 | ![]() |
EKKODATA - BUKRS | Company Code | |
23 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
24 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EKPO - MEINS | Order unit | |
28 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
29 | ![]() |
EKPODATA - MEINS | Order unit | |
30 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
31 | ![]() |
MEOUT_HEADER - WKURS | Exchange Rate | |
32 | ![]() |
MEOUT_HEADER - WAERS | Currency Key | |
33 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
34 | ![]() |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
35 | ![]() |
MEOUT_HEADER - BUKRS | Company Code | |
36 | ![]() |
MEOUT_HEADER_DATA - BUKRS | Company Code | |
37 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
38 | ![]() |
MEOUT_HEADER_DATA - WAERS | Currency Key | |
39 | ![]() |
MEOUT_HEADER_DATA - WKURS | Exchange Rate | |
40 | ![]() |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
41 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
MEOUT_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
43 | ![]() |
MEOUT_ITEM - KTPNR | Item number of principal purchase agreement | |
44 | ![]() |
MEOUT_ITEM - KONNR | Number of principal purchase agreement | |
45 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
47 | ![]() |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
48 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
MEOUT_ITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
50 | ![]() |
MEOUT_ITEM_DATA - KTPNR | Item number of principal purchase agreement | |
51 | ![]() |
MEOUT_ITEM_DATA - KONNR | Number of principal purchase agreement | |
52 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
54 | ![]() |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
55 | ![]() |
SCX_T100KEY - ATTR1 | Attribute Name | |
56 | ![]() |
SCX_T100KEY - ATTR2 | Attribute Name | |
57 | ![]() |
SCX_T100KEY - ATTR3 | Attribute Name | |
58 | ![]() |
SCX_T100KEY - ATTR4 | Attribute Name | |
59 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
60 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
63 | ![]() |
T163G - EBTYP | Confirmation Category | |
64 | ![]() |
T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
65 | ![]() |
TCULIV - CONTRACT | Posting to Contract Active |