Table/Structure Field list used by SAP ABAP Class CL_CMM_MTM_SEL_PO (Query Purchase Orders for MtM)
SAP ABAP Class 
CL_CMM_MTM_SEL_PO (Query Purchase Orders for MtM) is using
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Class (12)
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Data Element (2)
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Table/Structure Field (146)
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Function Module (10)
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Interface (5)
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Class Method (17)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG - KOART | Account type | |
| 2 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 3 | Table/Structure Field |
CMM_MTM_CALC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 4 | Table/Structure Field |
CMM_MTM_DOCNR - BUZEI | Item in material document | |
| 5 | Table/Structure Field |
CMM_MTM_DOCNR - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
CMM_MTM_DOCNR - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
CMM_MTM_DOCNR - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
CMM_MTM_DOCNR - MBLNR | Document Number of an Invoice Document | |
| 9 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 10 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 11 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 12 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 13 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 14 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 17 | Table/Structure Field |
EKBE - INV_ITEM_ORIGIN | Origin of an Invoice Item | |
| 18 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 20 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 21 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 22 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 23 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 24 | Table/Structure Field |
EKBEDATA - INV_ITEM_ORIGIN | Origin of an Invoice Item | |
| 25 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 26 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 27 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 28 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 29 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 32 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 33 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 34 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 37 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 38 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 39 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 40 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 41 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 42 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 43 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 44 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 45 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 46 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 47 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 48 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 49 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 50 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 51 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 52 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 56 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 57 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 58 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 59 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 60 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 61 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 62 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 63 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 64 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 65 | Table/Structure Field |
FAEDE - BLDAT | Document Date in Document | |
| 66 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 67 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 68 | Table/Structure Field |
FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 69 | Table/Structure Field |
FAEDE - REBZT | Follow-On Document Type | |
| 70 | Table/Structure Field |
FAEDE - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
FAEDE - ZBD1T | Cash discount days 1 | |
| 72 | Table/Structure Field |
FAEDE - ZBD2T | Cash discount days 2 | |
| 73 | Table/Structure Field |
FAEDE - ZBD3T | Net Payment Terms Period | |
| 74 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 75 | Table/Structure Field |
INVFO - NETDT | Due Date for Net Payment | |
| 76 | Table/Structure Field |
INVFO - NETDT | Due Date for Net Payment | |
| 77 | Table/Structure Field |
INVFO - NETDT | Due Date for Net Payment | |
| 78 | Table/Structure Field |
KOMK - BELNR | Sales and Distribution Document Number | |
| 79 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 80 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 81 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 82 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 83 | Table/Structure Field |
KOMK - TKONN | Trading Contract: Trading Contract Number | |
| 84 | Table/Structure Field |
KOMK - ZTERM | Terms of payment key | |
| 85 | Table/Structure Field |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
| 86 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 87 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 88 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 89 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 90 | Table/Structure Field |
KOMK_KEY_UC - TKONN | Trading Contract: Trading Contract Number | |
| 91 | Table/Structure Field |
KOMK_KEY_UC - ZTERM | Terms of payment key | |
| 92 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 93 | Table/Structure Field |
KOMP - VALDT | Fixed value date | |
| 94 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 95 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 96 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 97 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 98 | Table/Structure Field |
KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | |
| 99 | Table/Structure Field |
KOMWBHF - TKTYP_TO | Trading Contract: Document Type | |
| 100 | Table/Structure Field |
KOMWBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
| 101 | Table/Structure Field |
KOMWPF - TKONN | Trading Contract: Trading Contract Number | |
| 102 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 103 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 104 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 105 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 106 | Table/Structure Field |
KONV_SELECT - KNUMV | Number of the document condition | |
| 107 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 108 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 109 | Table/Structure Field |
RBKP - INV_TRAN | RBKP-INV_TRAN | |
| 110 | Table/Structure Field |
RBKP - KNUMVE | Document condition - own conditions | |
| 111 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 112 | Table/Structure Field |
RBKP - REBZG | Invoice reference: Document number for invoice reference | |
| 113 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 114 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 115 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 116 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 117 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 118 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 119 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 120 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 121 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 122 | Table/Structure Field |
RBKP - ZTERM | Terms of payment key | |
| 123 | Table/Structure Field |
RBKP_FI - REBZG | Invoice reference: Document number for invoice reference | |
| 124 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 125 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 126 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 127 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 128 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 129 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 130 | Table/Structure Field |
RSSELECT - FIELDNM | Field name | |
| 131 | Table/Structure Field |
RSSELECT - FIELDNM | Field name | |
| 132 | Table/Structure Field |
RSSELECT - FIELDNM | Field name | |
| 133 | Table/Structure Field |
RSSELECT - HIGH | Selection criteria: To value | |
| 134 | Table/Structure Field |
RSSELECT - LOW | Selection criteria: From value | |
| 135 | Table/Structure Field |
RSSELECT - OPTION | Selection criteria: OPTION | |
| 136 | Table/Structure Field |
RSSELECT - SIGN | Selection criteria: SIGN | |
| 137 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 138 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 139 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 140 | Table/Structure Field |
WBHF - TKONN_TO | Trading Contract: Follow-On Document | |
| 141 | Table/Structure Field |
WBHF - TKTYP_TO | Trading Contract: Document Type | |
| 142 | Table/Structure Field |
WBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
| 143 | Table/Structure Field |
WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | |
| 144 | Table/Structure Field |
WBHFVB - TKTYP_TO | Trading Contract: Document Type | |
| 145 | Table/Structure Field |
WBHFVB - TPOSN_TO | Trading Contract: Subsequent Item | |
| 146 | Table/Structure Field |
WBHK - TKONN_EX | Trading Contract: External Document Number |
