Table/Structure Field list used by SAP ABAP Class CL_CFB_BO_RMC (RMC BO Class)
SAP ABAP Class
CL_CFB_BO_RMC (RMC BO Class) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CFB_S_RMC_TREE_PO - MATNR | Material Number | ||
| 2 | CFB_S_RMC_TREE_PO - MEINS | Order unit | ||
| 3 | CFB_S_RMC_TREE_PO - MENGE | Purchase Order Quantity | ||
| 4 | CFB_S_RMC_TREE_PO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 5 | CFB_S_RMC_TREE_PO - PARENT_KEY | 5 Character Numeric NUMC | ||
| 6 | CFB_S_RMC_TREE_PO - PARENT_KEY | 5 Character Numeric NUMC | ||
| 7 | CFB_S_RMC_TREE_PO - PARENT_KEY | 5 Character Numeric NUMC | ||
| 8 | CFB_S_RMC_TREE_PO - PEINH | Price unit | ||
| 9 | CFB_S_RMC_TREE_PO - ROW_KEY | 5 Character Numeric NUMC | ||
| 10 | CFB_S_RMC_TREE_PO - ROW_KEY | 5 Character Numeric NUMC | ||
| 11 | CFB_S_RMC_TREE_PO - ROW_KEY | 5 Character Numeric NUMC | ||
| 12 | CFB_S_RMC_TREE_PO - ROW_KEY | 5 Character Numeric NUMC | ||
| 13 | CFB_S_RMC_TREE_PO - TREE_TEXT | CFB_S_RMC_TREE_PO-TREE_TEXT | ||
| 14 | CFB_S_RMC_TREE_PO - WAERS | Currency Key | ||
| 15 | CFB_S_RMC_TREE_PO - WERKS | Plant | ||
| 16 | CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | ||
| 17 | CTU_PARAMS - RACOMMIT | CALL TRANSACTION USING... is not completed by COMMIT | ||
| 18 | CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | ||
| 19 | EBAN - BSART | Purchase Requisition Document Type | ||
| 20 | EBAN - BSTYP | Purchasing document category | ||
| 21 | EBAN - DISPO | MRP controller | ||
| 22 | EBAN - EKGRP | Purchasing group | ||
| 23 | EBAN - LFDAT | Item delivery date | ||
| 24 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 25 | EBAN - MATNR | Material Number | ||
| 26 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 27 | EBAN - WERKS | Plant | ||
| 28 | EINA - LIFNR | Vendor's account number | ||
| 29 | EINA - MATKL | Material Group | ||
| 30 | EINA - MATNR | Material Number | ||
| 31 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 32 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 33 | EINE - PEINH | Price unit | ||
| 34 | EINE - WAERS | Currency Key | ||
| 35 | EINE - WERKS | Plant | ||
| 36 | EIPA - BEDAT | Purchase Order Date | ||
| 37 | EIPA - EBELN | Purchasing Document Number | ||
| 38 | EIPA - EBELP | Item Number of Purchasing Document | ||
| 39 | EIPA - INFNR | Number of purchasing info record | ||
| 40 | EIPA - INFNR | Number of purchasing info record | ||
| 41 | EKET - EBELN | Purchasing Document Number | ||
| 42 | EKET - EBELP | Item Number of Purchasing Document | ||
| 43 | EKET - EINDT | Item delivery date | ||
| 44 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 45 | EKET - MENGE | Scheduled Quantity | ||
| 46 | EKETDATA - EINDT | Item delivery date | ||
| 47 | EKETDATA - MENGE | Scheduled Quantity | ||
| 48 | EKKO - BEDAT | Purchasing Document Date | ||
| 49 | EKKO - BSTYP | Purchasing Document Category | ||
| 50 | EKKO - EBELN | Purchasing Document Number | ||
| 51 | EKKO - EKGRP | Purchasing Group | ||
| 52 | EKKO - LIFNR | Vendor's account number | ||
| 53 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 54 | EKKO - WAERS | Currency Key | ||
| 55 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 56 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 57 | EKKODATA - EKGRP | Purchasing Group | ||
| 58 | EKKODATA - LIFNR | Vendor's account number | ||
| 59 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 60 | EKKODATA - WAERS | Currency Key | ||
| 61 | EKOMD - DATAB | Validity start date of the condition record | ||
| 62 | EKOMD - DATAB | Validity start date of the condition record | ||
| 63 | EKOMD - DATBI | Validity end date of the condition record | ||
| 64 | EKOMD - DATBI | Validity end date of the condition record | ||
| 65 | EKOMD - DATBI | Validity end date of the condition record | ||
| 66 | EKOMD - EBELP | Item Number of Purchasing Document | ||
| 67 | EKOMD - EBELP | Item Number of Purchasing Document | ||
| 68 | EKOMD - EBELP | Item Number of Purchasing Document | ||
| 69 | EKOMD - EBELP | Item Number of Purchasing Document | ||
| 70 | EKOMD - KBETR | Rate (condition amount or percentage) | ||
| 71 | EKOMD - KBETR | Rate (condition amount or percentage) | ||
| 72 | EKOMD - KBETR | Rate (condition amount or percentage) | ||
| 73 | EKOMD - KMEIN | Condition unit in the document | ||
| 74 | EKOMD - KMEIN | Condition unit in the document | ||
| 75 | EKOMD - KMEIN | Condition unit in the document | ||
| 76 | EKOMD - KNUMH | Condition record number | ||
| 77 | EKOMD - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 78 | EKOMD - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 79 | EKOMD - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 80 | EKOMD - KOPOS | Sequential number of the condition | ||
| 81 | EKOMD - KPEIN | Condition pricing unit | ||
| 82 | EKOMD - KPEIN | Condition pricing unit | ||
| 83 | EKOMD - KPEIN | Condition pricing unit | ||
| 84 | EKOMD - KSCHL | Condition Type | ||
| 85 | EKOMD - KSCHL | Condition Type | ||
| 86 | EKOMD - VTEXT | Description | ||
| 87 | EKOMD - WERKS | Plant | ||
| 88 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 89 | EKPO - EBELN | Purchasing Document Number | ||
| 90 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 91 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 92 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 93 | EKPO - MATNR | Material Number | ||
| 94 | EKPO - MEINS | Order unit | ||
| 95 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 96 | EKPO - PEINH | Price unit | ||
| 97 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 98 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 99 | EKPO - WERKS | Plant | ||
| 100 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 101 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 102 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 103 | EKPODATA - MATNR | Material Number | ||
| 104 | EKPODATA - MEINS | Order unit | ||
| 105 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 106 | EKPODATA - PEINH | Price unit | ||
| 107 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 108 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 109 | EKPODATA - WERKS | Plant | ||
| 110 | EMARA - BSTME | Order unit | ||
| 111 | EMARA - MATKL | Material Group | ||
| 112 | EMARA - MEINS | Base Unit of Measure | ||
| 113 | EMARA - MTART | Material type | ||
| 114 | EMARC - DISPO | MRP controller | ||
| 115 | EMARC - EKGRP | Purchasing group | ||
| 116 | EMARC1 - DISPO | MRP controller | ||
| 117 | EMARC1 - EKGRP | Purchasing group | ||
| 118 | MARA - BSTME | Order unit | ||
| 119 | MARA - MATKL | Material Group | ||
| 120 | MARA - MATNR | Material Number | ||
| 121 | MARA - MEINS | Base Unit of Measure | ||
| 122 | MARA - MTART | Material type | ||
| 123 | MARC - DISPO | MRP controller | ||
| 124 | MARC - EKGRP | Purchasing group | ||
| 125 | MARC - MATNR | Material Number | ||
| 126 | MARC - WERKS | Plant | ||
| 127 | MEICO - EKORG | Purchasing organization | ||
| 128 | MEICO - ESOKZ | Purchasing info record category | ||
| 129 | MEICO - INFNR | Number of purchasing info record | ||
| 130 | MEICO - WERKS | Plant | ||
| 131 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 132 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 133 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 134 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 135 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 136 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 137 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 138 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 139 | SYST - MSGID | ABAP System Field: Message ID | ||
| 140 | SYST - MSGID | ABAP System Field: Message ID | ||
| 141 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 142 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 143 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 144 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 145 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 153 | T685A - KAPPL | Application | ||
| 154 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 155 | T685A - KSCHL | Condition Type | ||
| 156 | T685T - KAPPL | Application | ||
| 157 | T685T - KSCHL | Condition Type | ||
| 158 | T685T - KVEWE | Usage of the Condition Table | ||
| 159 | T685T - SPRAS | Language Key | ||
| 160 | T685T - VTEXT | Name |