Table/Structure Field list used by SAP ABAP Class CL_CMM_IDX_UTIL (Index: Utilities)
SAP ABAP Class
CL_CMM_IDX_UTIL (Index: Utilities) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMM_MD_QLTY_ACTUAL_I - DELIVERY | CMM_MD_QLTY_ACTUAL_I-DELIVERY | ||
| 2 | CMM_MD_QLTY_ACTUAL_I - ATTRIBUTE | Characteristic Name | ||
| 3 | CMM_MD_QLTY_DELIVERY - POSNR | Item number of the SD document | ||
| 4 | CMM_MD_QLTY_DELIVERY - REF_LIKPVB | CMM_MD_QLTY_DELIVERY-REF_LIKPVB | ||
| 5 | CMM_MD_QLTY_DELIVERY - REF_LIPSVB_T | CMM_MD_QLTY_DELIVERY-REF_LIPSVB_T | ||
| 6 | CMM_MD_QLTY_DELIVERY - VBELN | Sales and Distribution Document Number | ||
| 7 | CMM_S_IDX_VBAK_CONDITIONS - KOMV | CMM_S_IDX_VBAK_CONDITIONS-KOMV | ||
| 8 | CMM_S_IDX_VBAK_CONDITIONS - KOMV | CMM_S_IDX_VBAK_CONDITIONS-KOMV | ||
| 9 | CPET_ERP_CPEDOC_COM_OUT - FORMSTATUS | CPE Formula - Status of Evaluation | ||
| 10 | CPET_ERP_DOCUMENT_COM - APPLICATION | Application | ||
| 11 | EKKO - KNUMV | Number of the document condition | ||
| 12 | EKKODATA - KNUMV | Number of the document condition | ||
| 13 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 14 | EKPO - KZBWS | Valuation of Special Stock | ||
| 15 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 16 | EKPO - KNTTP | Account assignment category | ||
| 17 | EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | ||
| 18 | EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | ||
| 19 | EKPODATA - KNTTP | Account assignment category | ||
| 20 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 21 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 22 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 23 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 24 | KOMV - KINAK | Condition is inactive | ||
| 25 | KOMV - KPOSN | Condition Item Number | ||
| 26 | KOMV - KRECH | Calculation type for condition | ||
| 27 | KOMV - KRECH | Calculation type for condition | ||
| 28 | KOMV - KSCHL | Condition Type | ||
| 29 | KONV - KPOSN | Condition Item Number | ||
| 30 | KONV - KSCHL | Condition Type | ||
| 31 | KONV - KRECH | Calculation type for condition | ||
| 32 | KONV - KINAK | Condition is inactive | ||
| 33 | KONV - KRECH | Calculation type for condition | ||
| 34 | KONV_SELECT - KNUMV | Number of the document condition | ||
| 35 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 36 | LIPS - VGBEL | Document number of the reference document | ||
| 37 | LIPS - VGBEL | Document number of the reference document | ||
| 38 | LIPS - VGPOS | Item number of the reference item | ||
| 39 | LIPS - VGTYP | SD document category | ||
| 40 | LIPS - VGTYP | SD document category | ||
| 41 | LIPS - WERKS | Plant | ||
| 42 | LIPSVB - VGTYP | SD document category | ||
| 43 | LIPSVB - VGTYP | SD document category | ||
| 44 | LIPSVB - VGPOS | Item number of the reference item | ||
| 45 | LIPSVB - VGBEL | Document number of the reference document | ||
| 46 | LIPSVB - VGBEL | Document number of the reference document | ||
| 47 | SALES_KEY - VBELN | Sales Document | ||
| 48 | SALES_KEY - VBELN | Sales Document | ||
| 49 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 50 | T001K - BUKRS | Company Code | ||
| 51 | T001W - BWKEY | Valuation area | ||
| 52 | TVAK - LISOF | Create delivery immediately | ||
| 53 | TVKO - BUKRS | Company code of the sales organization | ||
| 54 | TVKO - VKORG | Sales Organization | ||
| 55 | VBAK - KNUMV | Number of the document condition | ||
| 56 | VBAK - KNUMV | Number of the document condition | ||
| 57 | VBAK - VBELN | Sales Document | ||
| 58 | VBUP - POSNR | Item number of the SD document | ||
| 59 | VBUP - VBELN | Sales and Distribution Document Number |