Table/Structure Field list used by SAP ABAP Class /KYK/CL_MMPUR_UI_OBJ_RETRIEVER (Purchasing Document Retriever)
SAP ABAP Class
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER (Purchasing Document Retriever) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /KYK/PO_POWL_STY - EBELN | Purchasing Document Number | ||
| 2 | /KYK/PO_POWL_STY - EBELP | Item Number of Purchasing Document | ||
| 3 | /KYK/PO_POWL_STY - EINDT | Item delivery date | ||
| 4 | /KYK/PO_POWL_STY - MENGE | Purchase Order Quantity | ||
| 5 | /KYK/PO_POWL_STY - NAME1 | Name | ||
| 6 | /KYK/PO_POWL_STY - OBSMG | MMPUR_UI_MODEL: Open Confirmation Quantity | ||
| 7 | /KYK/PO_POWL_STY - OWEMG | Open goods receipt quantity | ||
| 8 | /KYK/PO_POWL_STY - OWEMG | Open goods receipt quantity | ||
| 9 | BAPIRET2 - MESSAGE | Message Text | ||
| 10 | BAPIRET2 - MESSAGE | Message Text | ||
| 11 | EBAN - BADAT | Requisition (request) date | ||
| 12 | EBAN - ERNAM | Name of Person who Created the Object | ||
| 13 | EBAN - FLIEF | Fixed vendor | ||
| 14 | EBAN - LIFNR | Desired vendor | ||
| 15 | EKBEL - EBELN | Purchasing Document Number | ||
| 16 | EKBEL - EBELN | Purchasing Document Number | ||
| 17 | EKBEL - EBELP | Item Number of Purchasing Document | ||
| 18 | EKBEL - EBELP | Item Number of Purchasing Document | ||
| 19 | EKES - EBELN | Purchasing Document Number | ||
| 20 | EKES - EBELP | Item Number of Purchasing Document | ||
| 21 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 22 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 23 | EKET - EBELN | Purchasing Document Number | ||
| 24 | EKET - EBELN | Purchasing Document Number | ||
| 25 | EKET - EBELN | Purchasing Document Number | ||
| 26 | EKET - EBELN | Purchasing Document Number | ||
| 27 | EKET - EBELP | Item Number of Purchasing Document | ||
| 28 | EKET - EBELP | Item Number of Purchasing Document | ||
| 29 | EKET - EBELP | Item Number of Purchasing Document | ||
| 30 | EKET - EBELP | Item Number of Purchasing Document | ||
| 31 | EKET - EINDT | Item delivery date | ||
| 32 | EKET - EINDT | Item delivery date | ||
| 33 | EKET - EINDT | Item delivery date | ||
| 34 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 35 | EKET - MENGE | Scheduled Quantity | ||
| 36 | EKET - WEMNG | Quantity of goods received | ||
| 37 | EKET - WEMNG | Quantity of goods received | ||
| 38 | EKETDATA - EINDT | Item delivery date | ||
| 39 | EKETDATA - EINDT | Item delivery date | ||
| 40 | EKETDATA - EINDT | Item delivery date | ||
| 41 | EKETDATA - MENGE | Scheduled Quantity | ||
| 42 | EKETDATA - WEMNG | Quantity of goods received | ||
| 43 | EKETDATA - WEMNG | Quantity of goods received | ||
| 44 | EKKO - BEDAT | Purchasing Document Date | ||
| 45 | EKKO - BSART | Purchasing Document Type | ||
| 46 | EKKO - BSTYP | Purchasing Document Category | ||
| 47 | EKKO - BUKRS | Company Code | ||
| 48 | EKKO - EBELN | Purchasing Document Number | ||
| 49 | EKKO - EBELN | Purchasing Document Number | ||
| 50 | EKKO - EKGRP | Purchasing Group | ||
| 51 | EKKO - EKORG | Purchasing organization | ||
| 52 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 53 | EKKO - LIFNR | Vendor's account number | ||
| 54 | EKKO - LIFNR | Vendor's account number | ||
| 55 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 56 | EKKO - MEMORY | EKKO-MEMORY | ||
| 57 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 58 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 59 | EKKODATA - BSART | Purchasing Document Type | ||
| 60 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 61 | EKKODATA - BUKRS | Company Code | ||
| 62 | EKKODATA - EKGRP | Purchasing Group | ||
| 63 | EKKODATA - EKORG | Purchasing organization | ||
| 64 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 65 | EKKODATA - LIFNR | Vendor's account number | ||
| 66 | EKKODATA - LIFNR | Vendor's account number | ||
| 67 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 68 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 69 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 70 | EKPO - AKTNR | Promotion | ||
| 71 | EKPO - BSTAE | Confirmation Control Key | ||
| 72 | EKPO - BUKRS | Company Code | ||
| 73 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 74 | EKPO - EBELN | Purchasing Document Number | ||
| 75 | EKPO - EBELN | Purchasing Document Number | ||
| 76 | EKPO - EBELN | Purchasing Document Number | ||
| 77 | EKPO - EBELN | Purchasing Document Number | ||
| 78 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 79 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 80 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 81 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 82 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 83 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 84 | EKPO - KNTTP | Account assignment category | ||
| 85 | EKPO - LGORT | Storage location | ||
| 86 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 87 | EKPO - LTSNR | Vendor Subrange | ||
| 88 | EKPO - MATKL | Material Group | ||
| 89 | EKPO - MATNR | Material Number | ||
| 90 | EKPO - MENGE | Purchase Order Quantity | ||
| 91 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 92 | EKPO - PSTYP | Item category in purchasing document | ||
| 93 | EKPO - SAISJ | Season Year | ||
| 94 | EKPO - SAISO | Season Category | ||
| 95 | EKPO - TXZ01 | Short Text | ||
| 96 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 97 | EKPO - WERKS | Plant | ||
| 98 | EKPODATA - AKTNR | Promotion | ||
| 99 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 100 | EKPODATA - BUKRS | Company Code | ||
| 101 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 102 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 103 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 104 | EKPODATA - KNTTP | Account assignment category | ||
| 105 | EKPODATA - LGORT | Storage location | ||
| 106 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 107 | EKPODATA - LTSNR | Vendor Subrange | ||
| 108 | EKPODATA - MATKL | Material Group | ||
| 109 | EKPODATA - MATNR | Material Number | ||
| 110 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 111 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 112 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 113 | EKPODATA - SAISJ | Season Year | ||
| 114 | EKPODATA - SAISO | Season Category | ||
| 115 | EKPODATA - TXZ01 | Short Text | ||
| 116 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 117 | EKPODATA - WERKS | Plant | ||
| 118 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 119 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 120 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 121 | LFA1 - NAME1 | Name 1 | ||
| 122 | LFA1 - NAME1 | Name 1 | ||
| 123 | LFA1 - NAME1 | Name 1 | ||
| 124 | MMPURUI_PR_POWL_STY - FLFNAM | Name | ||
| 125 | MMPURUI_PR_POWL_STY - LIFNAM | Name | ||
| 126 | MMPURUI_RANGE_STY - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 127 | MMPURUI_RANGE_STY - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 128 | MMPURUI_RANGE_STY - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 129 | MMPURUI_RANGE_STY - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 130 | MMPURUI_RANGE_STY - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 131 | MMPURUI_RANGE_STY - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 132 | MMPURUI_RANGE_STY - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 133 | MMPURUI_RANGE_STY - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 134 | MMPURUI_RANGE_STY - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 135 | MMPURUI_RANGE_STY - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 136 | MMPURUI_RANGE_STY - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 137 | MMPURUI_RANGE_STY - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 138 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 139 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 140 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 141 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 142 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 143 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 144 | SYST - MSGID | ABAP System Field: Message ID | ||
| 145 | SYST - MSGID | ABAP System Field: Message ID | ||
| 146 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 147 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 148 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 149 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 158 | TACT - ACTVT | Activity |