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