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 |
---|---|---|---|---|
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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 |