Table/Structure Field list used by SAP ABAP Class /ISDFPS/CL_PM_RELOC_CHK_LIEF (PM: Transfer Monitor - Check FE->EQUI; Delivery)
SAP ABAP Class
/ISDFPS/CL_PM_RELOC_CHK_LIEF (PM: Transfer Monitor - Check FE->EQUI; Delivery) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/PM_RELOC_CHECK_ALV - KTEXT | Name | ||
| 2 | /ISDFPS/PM_RELOC_CHECK_ALV - OBJ_DATA | Additional Information | ||
| 3 | /ISDFPS/PM_RELOC_CHECK_ALV - KTEXT | Name | ||
| 4 | /ISDFPS/PM_RELOC_VALUES - DATA | Text Field of Length 60 | ||
| 5 | /ISDFPS/PM_RELOC_VALUES - DATA | Text Field of Length 60 | ||
| 6 | /ISDFPS/PM_RELOC_VALUES - DATA | Text Field of Length 60 | ||
| 7 | /ISDFPS/PM_RELOC_VALUES - INFO | Text (30 Characters) | ||
| 8 | /ISDFPS/PM_RELOC_VALUES - INFO | Text (30 Characters) | ||
| 9 | /ISDFPS/PM_RELOC_VALUES - INFO | Text (30 Characters) | ||
| 10 | EBAN - BANFN | Purchase requisition number | ||
| 11 | EBAN - MATNR | Material Number | ||
| 12 | EBAN - EBELP | Purchase order item number | ||
| 13 | EBAN - EBELN | Purchase order number | ||
| 14 | EBAN - BNFPO | Item number of purchase requisition | ||
| 15 | EBAN - BNFPO | Item number of purchase requisition | ||
| 16 | EBAN - BANFN | Purchase requisition number | ||
| 17 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 18 | EKBE - GJAHR | Year of material document | ||
| 19 | EKBE - BELNR | Number of Material Document | ||
| 20 | EKBE - BELNR | Number of Material Document | ||
| 21 | EKBE - BUZEI | Item in material document | ||
| 22 | EKPO - EBELN | Purchasing Document Number | ||
| 23 | EKPO - EBELN | Purchasing Document Number | ||
| 24 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 25 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 26 | EQUI - SERNR | Serial Number | ||
| 27 | MKPF - MJAHR | Year of material document | ||
| 28 | MKPF - MJAHR | Year of material document | ||
| 29 | MKPF - MJAHR | Year of material document | ||
| 30 | MKPF - MJAHR | Year of material document | ||
| 31 | MKPF - MBLNR | Number of Material Document | ||
| 32 | MKPF - CPUDT | Accounting document entry date | ||
| 33 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 34 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 35 | VBCO6 - MANDT | Client | ||
| 36 | VBCO6 - POSNR | Item number of the SD document | ||
| 37 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 38 | VBFA - ERDAT | Date on which the record was created | ||
| 39 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 40 | VBFA - VBTYP_N | Document category of subsequent document |