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