Table/Structure Field list used by SAP ABAP Class /SPE/CL_IM_CRM_PO_ACC_ASS (Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS)
SAP ABAP Class
/SPE/CL_IM_CRM_PO_ACC_ASS (Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/CRMD_PO_MAP - ITEM_GUID | GUID of a CRM Order Object | ||
| 2 | /SPE/CRMD_PO_MAP - HEADER_NO | Transaction | ||
| 3 | /SPE/CRMD_PO_MAP - ITEM_NO | Item | ||
| 4 | EKPO - EBELN | Purchasing Document Number | ||
| 5 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 6 | EKPO - PSTYP | Item category in purchasing document | ||
| 7 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 8 | EXKN - AUFNR | Order Number | ||
| 9 | EXKN - FKBER | Functional Area | ||
| 10 | EXKN - GSBER | Business Area | ||
| 11 | EXKN - KOKRS | Controlling Area | ||
| 12 | EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 13 | EXKN - PRCTR | Profit Center | ||
| 14 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 15 | EXKN - VBELP | Sales Document Item | ||
| 16 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 17 | IAOM_ACCOUNT_ASSIGNMENT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | ||
| 18 | IAOM_ACCOUNT_ASSIGNMENT - PROFIT_CENTRE | Profit Center | ||
| 19 | IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | ||
| 20 | IAOM_ADD_ACC_INFO - BUSINESS_AREA | Business Area | ||
| 21 | IAOM_ADD_ACC_INFO - COMPANY_CODE | Company Code | ||
| 22 | IAOM_ADD_ACC_INFO - CO_AREA | Controlling Area | ||
| 23 | IAOM_ADD_ACC_INFO - FUNCTIONAL_AREA | Functional Area | ||
| 24 | MEPOACCOUNTING - AUFNR | Order Number | ||
| 25 | MEPOACCOUNTING - FKBER | Functional Area | ||
| 26 | MEPOACCOUNTING - GSBER | Business Area | ||
| 27 | MEPOACCOUNTING - KOKRS | Controlling Area | ||
| 28 | MEPOACCOUNTING - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 29 | MEPOACCOUNTING - PRCTR | Profit Center | ||
| 30 | MEPOACCOUNTING - VBELN | Sales and Distribution Document Number | ||
| 31 | MEPOACCOUNTING - VBELP | Sales Document Item | ||
| 32 | MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | ||
| 33 | MEPOITEM - LMEIN | Base Unit of Measure | ||
| 34 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 35 | MEPOITEM - WEPOS | Goods Receipt Indicator | ||
| 36 | MEPOITEM - KNTTP | Account assignment category | ||
| 37 | MEPOITEM - KONNR | Number of principal purchase agreement | ||
| 38 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 39 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 40 | MEPOITEM - KTPNR | Item number of principal purchase agreement | ||
| 41 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 42 | MEPOITEM_DATA - WEPOS | Goods Receipt Indicator | ||
| 43 | MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | ||
| 44 | MEPOITEM_DATA - KONNR | Number of principal purchase agreement | ||
| 45 | MEPOITEM_DATA - KNTTP | Account assignment category | ||
| 46 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 47 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 48 | MEPOITEM_TECH - LMEIN | Base Unit of Measure | ||
| 49 | PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | ||
| 50 | SI_TKA00 - ERGBR | Profitability analysis active | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | T162K - FAUS1 | Field selection string | ||
| 60 | T162K - KNTTP | Account assignment category | ||
| 61 | T163A - KNTTP | Account assignment category | ||
| 62 | T163A - PSTYP | Item category in purchasing document | ||
| 63 | T163K - KNTTP | Account assignment category | ||
| 64 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 65 | T163K - SOBKZ | Special Stock Indicator | ||
| 66 | T163K - WEPOS | Goods Receipt Indicator | ||
| 67 | T163K - WEPOV | Goods receipt indicator binding | ||
| 68 | TKA00 - ERGBR | Profitability analysis active |