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