Table/Structure Field list used by SAP ABAP Class CL_CMM_IDX_SERVICE_PURCH_DOC (Index: Service for purchasing documents)
SAP ABAP Class 
CL_CMM_IDX_SERVICE_PURCH_DOC (Index: Service for purchasing documents) is using
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Class (17)
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Data Element (8)
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Table/Structure Field (139)
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Function Module (4)
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Interface (11)
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Class Method (26)
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Table (40)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPI_CPE_TERMALL_OUT - TERMSTATUS | CPE Term - Status | |
| 2 | Table/Structure Field |
BAPI_CPE_TERMGROUP_IN - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
| 3 | Table/Structure Field |
BAPI_CPE_TERM_OUT - TERMSTATUS | CPE Term - Status | |
| 4 | Table/Structure Field |
CMM_D_IDX - CONSUMER | Index: Consumer | |
| 5 | Table/Structure Field |
CMM_D_IDX - OBJ_ID | Index: Object ID | |
| 6 | Table/Structure Field |
CMM_D_IDX - OBJ_ID | Index: Object ID | |
| 7 | Table/Structure Field |
CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | |
| 8 | Table/Structure Field |
CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | |
| 9 | Table/Structure Field |
CMM_D_IDX - OBJ_TYPE | Index: Object Type | |
| 10 | Table/Structure Field |
CMM_D_IDX - OBJ_TYPE | Index: Object Type | |
| 11 | Table/Structure Field |
CMM_MTM_BUKRS - BUKRS | Company Code | |
| 12 | Table/Structure Field |
CMM_MTM_BUKRS - EVAL_TYPE | ID of Risk Management Evaluation | |
| 13 | Table/Structure Field |
CMM_MTM_CALC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 14 | Table/Structure Field |
CMM_MTM_CALC - KAPPL | Application | |
| 15 | Table/Structure Field |
CMM_PYMNT_TERMS - BUKRS | Company Code | |
| 16 | Table/Structure Field |
CMM_PYMNT_TERMS - EINDT | Item delivery date | |
| 17 | Table/Structure Field |
CMM_PYMNT_TERMS - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 18 | Table/Structure Field |
CMM_PYMNT_TERMS - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 19 | Table/Structure Field |
CMM_PYMNT_TERMS - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 20 | Table/Structure Field |
CMM_PYMNT_TERMS - ZTERM | Terms of payment key | |
| 21 | Table/Structure Field |
CMM_S_IDX_CONSUMER_RELEVANCE - CONSUMER | Index: Consumer | |
| 22 | Table/Structure Field |
CMM_S_IDX_CONSUMER_RELEVANCE - CONSUMER | Index: Consumer | |
| 23 | Table/Structure Field |
CMM_S_IDX_CONSUMER_RELEVANCE - RELEVANT | Checkbox | |
| 24 | Table/Structure Field |
CMM_S_IDX_CONSUMER_RELEVANCE - RELEVANT | Checkbox | |
| 25 | Table/Structure Field |
CMM_S_IDX_CONSUMER_RELEVANCE - RELEVANT | Checkbox | |
| 26 | Table/Structure Field |
CMM_S_IDX_K - CONSUMER | Index: Consumer | |
| 27 | Table/Structure Field |
CMM_S_IDX_K - OBJ_ID | Index: Object ID | |
| 28 | Table/Structure Field |
CMM_S_IDX_K - OBJ_ID | Index: Object ID | |
| 29 | Table/Structure Field |
CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | |
| 30 | Table/Structure Field |
CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | |
| 31 | Table/Structure Field |
CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | |
| 32 | Table/Structure Field |
CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | |
| 33 | Table/Structure Field |
CMM_S_IDX_PK - CONSUMER | Index: Consumer | |
| 34 | Table/Structure Field |
CMM_S_IDX_PK - OBJ_ID | Index: Object ID | |
| 35 | Table/Structure Field |
CMM_S_IDX_PK - OBJ_ID | Index: Object ID | |
| 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_TYPE | Index: Object Type | |
| 39 | Table/Structure Field |
CMM_S_IDX_PK - OBJ_TYPE | Index: Object Type | |
| 40 | Table/Structure Field |
CPET_ERP_CPEDOC_COM_OUT - FORMSTATUS | CPE Formula - Status of Evaluation | |
| 41 | Table/Structure Field |
CPET_ERP_CPEDOC_COM_OUT - TERM | CPET_ERP_CPEDOC_COM_OUT-TERM | |
| 42 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
| 43 | Table/Structure Field |
CPET_ERP_CPEDOC_TERM_OUT - TERMSTATUS | CPE Term - Status | |
| 44 | Table/Structure Field |
CPET_ERP_DOCUMENT_COM - APPLICATION | Application | |
| 45 | Table/Structure Field |
CPET_TERMALL_OUT - TERMSTATUS | CPE Term - Status | |
| 46 | Table/Structure Field |
CPET_TERMGROUP_IN - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
| 47 | Table/Structure Field |
CPET_TERM_COM - PROVIS | CPE Term - Term Is Used only for Provisional Pricing | |
| 48 | Table/Structure Field |
CPET_TERM_COM - TERMSTATUS | CPE Term - Status | |
| 49 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 50 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 53 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 54 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 56 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 57 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 58 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 61 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 62 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 63 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 64 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 65 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 66 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 67 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 69 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 71 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 72 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 73 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 74 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 75 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 76 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 77 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 78 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 79 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 80 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 81 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 82 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 83 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 84 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 85 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 86 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 87 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 88 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 92 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 93 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 94 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 95 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 96 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 97 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 98 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 99 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 100 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 101 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 102 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 103 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 104 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 105 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 106 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 107 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 108 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 109 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 110 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 111 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 112 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 113 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 114 | Table/Structure Field |
KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | |
| 115 | Table/Structure Field |
KOMWBHF - TKTYP_TO | Trading Contract: Document Type | |
| 116 | Table/Structure Field |
KOMWBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
| 117 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 118 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 119 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 120 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 121 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 122 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 123 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 124 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 125 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 126 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
UEKPO - ELIKZ | "Delivery Completed" Indicator | |
| 129 | Table/Structure Field |
UEKPO - EREKZ | Final Invoice Indicator | |
| 130 | Table/Structure Field |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 131 | Table/Structure Field |
UEKPO - MENGE | Purchase Order Quantity | |
| 132 | Table/Structure Field |
UEKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 133 | Table/Structure Field |
UEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 134 | Table/Structure Field |
WBHF - TKONN_TO | Trading Contract: Follow-On Document | |
| 135 | Table/Structure Field |
WBHF - TKTYP_TO | Trading Contract: Document Type | |
| 136 | Table/Structure Field |
WBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
| 137 | Table/Structure Field |
WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | |
| 138 | Table/Structure Field |
WBHFVB - TKTYP_TO | Trading Contract: Document Type | |
| 139 | Table/Structure Field |
WBHFVB - TPOSN_TO | Trading Contract: Subsequent Item |
