Table/Structure Field list used by SAP ABAP Class CL_CMM_MTM_MM_PURCHASING (Integration of MtM Update in PO Proc.)
SAP ABAP Class 
CL_CMM_MTM_MM_PURCHASING (Integration of MtM Update in PO Proc.) is using
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Class (13)
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Data Element (1)
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Table/Structure Field (87)
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Function Module (4)
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Interface (2)
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Class Method (13)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BEKET - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BEKET - EINDT | Item delivery date | |
| 4 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BEKPO - EREKZ | Final Invoice Indicator | |
| 7 | Table/Structure Field |
BEKPO - KONNR | Number of principal purchase agreement | |
| 8 | Table/Structure Field |
BEKPO - KTPNR | Item number of principal purchase agreement | |
| 9 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 10 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 11 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 12 | Table/Structure Field |
CMM_MTM_CALC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 13 | Table/Structure Field |
CMM_MTM_CALC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 14 | Table/Structure Field |
CMM_MTM_EXTR_PO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
CMM_MTM_EXTR_PO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
CMM_MTM_EXTR_PO - KAPPL | Application | |
| 17 | Table/Structure Field |
CMM_MTM_EXTR_PO - KAPPL | Application | |
| 18 | Table/Structure Field |
CMM_MTM_EXTR_PO - ROCANCEL | Indicator: Cancel Data Record | |
| 19 | Table/Structure Field |
CMM_MTM_EXTR_PO - S_GENEXT_MASK | CMM_MTM_EXTR_PO-S_GENEXT_MASK | |
| 20 | Table/Structure Field |
CMM_MTM_EXTR_PO_GENEXT_MASK - MBLNR | Single-Character Flag | |
| 21 | Table/Structure Field |
CMM_MTM_EXTR_PO_GENEXT_MASK - KSCHL | Single-Character Flag | |
| 22 | Table/Structure Field |
CMM_MTM_EXTR_PO_GENEXT_MASK - COMMODITY | Single-Character Flag | |
| 23 | Table/Structure Field |
CMM_MTM_EXTR_PO_GENEXT_MASK - BUZEI | Single-Character Flag | |
| 24 | Table/Structure Field |
CMM_MTM_EXTR_PO_GENEXT_MASK - EBELP | Single-Character Flag | |
| 25 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 28 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 29 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 31 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 32 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 33 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 34 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 35 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 36 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 40 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 41 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 42 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 43 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 44 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 45 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 46 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 47 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 48 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 49 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 52 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 53 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 54 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 55 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 56 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 57 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 58 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 59 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 60 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 61 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 62 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 63 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 64 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 65 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 66 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 67 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 68 | Table/Structure Field |
KOMWBHF - TKONN_FROM | Trading Contract: Reference Document | |
| 69 | Table/Structure Field |
KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | |
| 70 | Table/Structure Field |
KOMWBHF - TKTYP_TO | Trading Contract: Document Type | |
| 71 | Table/Structure Field |
KOMWBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
| 72 | Table/Structure Field |
MRMRSEG - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 74 | Table/Structure Field |
RSSELECT - OPTION | Selection criteria: OPTION | |
| 75 | Table/Structure Field |
RSSELECT - SIGN | Selection criteria: SIGN | |
| 76 | Table/Structure Field |
RSSELECT - LOW | Selection criteria: From value | |
| 77 | Table/Structure Field |
RSSELECT - FIELDNM | Field name | |
| 78 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
WBHF - TKONN_FROM | Trading Contract: Reference Document | |
| 81 | Table/Structure Field |
WBHF - TKONN_TO | Trading Contract: Follow-On Document | |
| 82 | Table/Structure Field |
WBHF - TKTYP_TO | Trading Contract: Document Type | |
| 83 | Table/Structure Field |
WBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
| 84 | Table/Structure Field |
WBHFVB - TKONN_FROM | Trading Contract: Reference Document | |
| 85 | Table/Structure Field |
WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | |
| 86 | Table/Structure Field |
WBHFVB - TKTYP_TO | Trading Contract: Document Type | |
| 87 | Table/Structure Field |
WBHFVB - TPOSN_TO | Trading Contract: Subsequent Item |
