Table/Structure Field list used by SAP ABAP Class CL_CMM_MM_DB_ACCESS_MOCK (Mocking Class for C_CMM_MM_DB_ACCESS)
SAP ABAP Class
CL_CMM_MM_DB_ACCESS_MOCK (Mocking Class for C_CMM_MM_DB_ACCESS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CMM_S_INV_ANTCP_IMP - LFBNR | Document number of a reference document | |
2 | ![]() |
CMM_S_INV_ANTCP_IMP - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
CMM_S_INV_ANTCP_IMP - LFPOS | Item of a reference document | |
4 | ![]() |
CMM_S_INV_ANTCP_IMP - LFGJA | Fiscal Year of Current Period | |
5 | ![]() |
CMM_S_INV_ANTCP_KEY - EBELN | Purchasing Document Number | |
6 | ![]() |
CMM_S_INV_ANTCP_KEY - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
CMM_S_INV_ANTCP_KEY - LFBNR | Document number of a reference document | |
8 | ![]() |
CMM_S_INV_ANTCP_KEY - LFGJA | Fiscal Year of Current Period | |
9 | ![]() |
CMM_S_INV_ANTCP_KEY - LFPOS | Item of a reference document | |
10 | ![]() |
EK08G - EBELN | Purchase order number | |
11 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EK08RN - EBELN | Purchase order number | |
13 | ![]() |
EK08RN - LFPOS | Item of a reference document | |
14 | ![]() |
EK08RN - LFGJA | Fiscal Year of Current Period | |
15 | ![]() |
EK08RN - LFBNR | Document number of a reference document | |
16 | ![]() |
EK08RN - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
18 | ![]() |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
19 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKKO_KEY - EBELN | Purchasing Document Number | |
23 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
26 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
MBEW - BWKEY | Valuation area | |
28 | ![]() |
MBEW - BWTAR | Valuation type | |
29 | ![]() |
MBEW - MATNR | Material Number | |
30 | ![]() |
MBEW_EXT - BWTAR | Valuation type | |
31 | ![]() |
MBEW_EXT - MATNR | Material Number | |
32 | ![]() |
MBEW_EXT - BWKEY | Valuation area | |
33 | ![]() |
T001 - BUKRS | Company Code | |
34 | ![]() |
T001K - BWKEY | Valuation area | |
35 | ![]() |
T001W - WERKS | Plant | |
36 | ![]() |
T003 - BLART | Document type | |
37 | ![]() |
T169F - TCODE | Transaction Code | |
38 | ![]() |
TBSL - BSCHL | Posting Key | |
39 | ![]() |
TBSL - KOART | Account type | |
40 | ![]() |
VF_KRED - BUKRS | Company Code | |
41 | ![]() |
VF_KRED - LIFNR | Account Number of Vendor or Creditor |