Table/Structure Field list used by SAP ABAP Class /CWM/CL_IM_ME_PROCESS_PO (Imp. class for BAdI imp. /CWM/ME_PROCESS_PO)
SAP ABAP Class
/CWM/CL_IM_ME_PROCESS_PO (Imp. class for BAdI imp. /CWM/ME_PROCESS_PO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - KDAUF | Sales Order Number | ||
| 2 | COBL - KDEIN | Delivery schedule for sales order | ||
| 3 | COBL - KDPOS | Item number in Sales Order | ||
| 4 | COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 5 | COBL - SAKNR | G/L Account Number | ||
| 6 | COBL - FIPEX | Commitment item | ||
| 7 | COBL_EX - FIPEX | Commitment item | ||
| 8 | COBL_EX - KDAUF | Sales Order Number | ||
| 9 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 10 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 11 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 12 | EXKN - VBELP | Sales Document Item | ||
| 13 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 14 | EXKN - VETEN | Schedule line | ||
| 15 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 16 | EXKN - SAKTO | G/L Account Number | ||
| 17 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 18 | EXKN - FIPOS | Commitment Item | ||
| 19 | MARA - MATNR | Material Number | ||
| 20 | MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 21 | MEPOACCOUNTING - FIPOS | Commitment Item | ||
| 22 | MEPOACCOUNTING - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 23 | MEPOACCOUNTING - SAKTO | G/L Account Number | ||
| 24 | MEPOACCOUNTING - VBELN | Sales and Distribution Document Number | ||
| 25 | MEPOACCOUNTING - VBELP | Sales Document Item | ||
| 26 | MEPOACCOUNTING - VETEN | Schedule line | ||
| 27 | MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | ||
| 28 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 29 | MEPOITEM - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 30 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 31 | MEPOITEM - BPRME | Order Price Unit (purchasing) | ||
| 32 | MEPOITEM - MATNR | Material Number | ||
| 33 | MEPOITEM_DATA - BPRME | Order Price Unit (purchasing) | ||
| 34 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 35 | MEPOITEM_DATA - MATNR | Material Number | ||
| 36 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 37 | MEPOITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 38 | MTCOM - KENNG | View ID | ||
| 39 | MTCOM - MATNR | Material Number | ||
| 40 | SI_COBL - SAKNR | G/L Account Number | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID |