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