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 |