Table/Structure Field list used by SAP ABAP Class CL_CMM_IDX_SERVICE_INV (Index: Service for invoices (MM))
SAP ABAP Class CL_CMM_IDX_SERVICE_INV (Index: Service for invoices (MM)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CMM_D_IDX - CONSUMER | Index: Consumer | |
2 | Table/Structure Field | CMM_D_IDX - BUKRS | Company Code | |
3 | Table/Structure Field | CMM_D_IDX - OBJ_TYPE | Index: Object Type | |
4 | Table/Structure Field | CMM_D_IDX - OBJ_TYPE | Index: Object Type | |
5 | Table/Structure Field | CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | |
6 | Table/Structure Field | CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | |
7 | Table/Structure Field | CMM_D_IDX - OBJ_ID | Index: Object ID | |
8 | Table/Structure Field | CMM_D_IDX - OBJ_ID | Index: Object ID | |
9 | Table/Structure Field | CMM_D_IDX - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | CMM_D_IDX - EXPIRATION_DATE | Index: Expiration Date | |
11 | Table/Structure Field | CMM_D_IDX - EKORG | Purchasing organization | |
12 | Table/Structure Field | CMM_D_IDX - EKGRP | Purchasing group | |
13 | Table/Structure Field | CMM_S_IDX - EXPIRATION_DATE | Index: Expiration Date | |
14 | Table/Structure Field | CMM_S_IDX_ADMIN - EXPIRATION_DATE | Index: Expiration Date | |
15 | Table/Structure Field | CMM_S_IDX_CONSUMER_RELEVANCE - CONSUMER | Index: Consumer | |
16 | Table/Structure Field | CMM_S_IDX_CONSUMER_RELEVANCE - CONSUMER | Index: Consumer | |
17 | Table/Structure Field | CMM_S_IDX_CONSUMER_RELEVANCE - RELEVANT | Checkbox | |
18 | Table/Structure Field | CMM_S_IDX_CONSUMER_RELEVANCE - RELEVANT | Checkbox | |
19 | Table/Structure Field | CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | |
20 | Table/Structure Field | CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | |
21 | Table/Structure Field | CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | |
22 | Table/Structure Field | CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | |
23 | Table/Structure Field | CMM_S_IDX_K - CONSUMER | Index: Consumer | |
24 | Table/Structure Field | CMM_S_IDX_K - OBJ_ID | Index: Object ID | |
25 | Table/Structure Field | CMM_S_IDX_K - OBJ_ID | Index: Object ID | |
26 | Table/Structure Field | CMM_S_IDX_ORG_DATA - BUKRS | Company Code | |
27 | Table/Structure Field | CMM_S_IDX_ORG_DATA - EKGRP | Purchasing group | |
28 | Table/Structure Field | CMM_S_IDX_ORG_DATA - EKORG | Purchasing organization | |
29 | Table/Structure Field | CMM_S_IDX_ORG_DATA - LIFNR | Account Number of Vendor or Creditor | |
30 | Table/Structure Field | CMM_S_IDX_ORG_DATA_MM - EKGRP | Purchasing group | |
31 | Table/Structure Field | CMM_S_IDX_ORG_DATA_MM - EKORG | Purchasing organization | |
32 | Table/Structure Field | CMM_S_IDX_ORG_DATA_MM - LIFNR | Account Number of Vendor or Creditor | |
33 | Table/Structure Field | CMM_S_IDX_PK - CONSUMER | Index: Consumer | |
34 | Table/Structure Field | CMM_S_IDX_PK - OBJ_TYPE | Index: Object Type | |
35 | Table/Structure Field | CMM_S_IDX_PK - OBJ_TYPE | Index: Object Type | |
36 | Table/Structure Field | CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | |
37 | Table/Structure Field | CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | |
38 | Table/Structure Field | CMM_S_IDX_PK - OBJ_ID | Index: Object ID | |
39 | Table/Structure Field | CMM_S_IDX_PK - OBJ_ID | Index: Object ID | |
40 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
41 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
42 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
43 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
44 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
45 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
46 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
47 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
48 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
49 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
50 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
51 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
52 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
53 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
54 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
55 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
56 | Table/Structure Field | EKBES - REMNG | Quantity invoiced | |
57 | Table/Structure Field | EKBES - WEMNG | Quantity of goods received | |
58 | Table/Structure Field | EKKO - BUKRS | Company Code | |
59 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
60 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
61 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
62 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
63 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
64 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
65 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
66 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
67 | Table/Structure Field | EKPO - BUKRS | Company Code | |
68 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
69 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
70 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
71 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
72 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
73 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
74 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
75 | Table/Structure Field | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
76 | Table/Structure Field | RBKP_V - BUDAT | Posting Date in the Document | |
77 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
78 | Table/Structure Field | RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
79 | Table/Structure Field | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
80 | Table/Structure Field | RBKP_V - RBSTAT | Invoice document status | |
81 | Table/Structure Field | RBKP_V - STBLG | Reversal document number | |
82 | Table/Structure Field | RBKP_V - STJAH | Fiscal year of reversal document |