Table/Structure Field list used by SAP ABAP Class CL_CMM_MTM_UTILITIES (Commodity Managament: Utility methods)
SAP ABAP Class
CL_CMM_MTM_UTILITIES (Commodity Managament: Utility methods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMM_MTM - EKORG | Purchasing organization | ||
| 2 | CMM_MTM - BUKRS | Company Code | ||
| 3 | CMM_MTM - WERKS | Plant | ||
| 4 | CMM_MTM - VTWEG | Distribution Channel | ||
| 5 | CMM_MTM - VKORG | Sales Organization | ||
| 6 | CMM_MTM - SPART | Division | ||
| 7 | CMM_MTM - MIRROR_VALUE | Value Is Mirrored | ||
| 8 | CMM_MTM - KWERT_DISC | Condition Value - Discounted | ||
| 9 | CMM_MTM - KWERT | Condition Value | ||
| 10 | CMM_MTM - KUNNR | Sold-to party | ||
| 11 | CMM_MTM - KAPPL | Application | ||
| 12 | CMM_MTM - LIFNR | Vendor's account number | ||
| 13 | CMM_MTM_KOMK - BUKRS | Company Code | ||
| 14 | CMM_MTM_KOMK - EKORG | Purchasing organization | ||
| 15 | CMM_MTM_KOMK - KUNNR | Sold-to party | ||
| 16 | CMM_MTM_KOMK - LIFNR | Vendor's account number | ||
| 17 | CMM_MTM_KOMK - VKORG | Sales Organization | ||
| 18 | CMM_MTM_KOMK - VTWEG | Distribution Channel | ||
| 19 | CMM_MTM_KOMP - SPART | Division | ||
| 20 | CMM_MTM_KOMP - WERKS | Plant | ||
| 21 | CMM_MTM_KONV - KAPPL | Application | ||
| 22 | CMM_MTM_MISC - MIRROR_VALUE | Value Is Mirrored | ||
| 23 | CMM_MTM_VALUES - KWERT | Condition Value | ||
| 24 | CMM_MTM_VALUES - KWERT_DISC | Condition Value - Discounted | ||
| 25 | CMM_PYMNT_TERMS - BUKRS | Company Code | ||
| 26 | CMM_PYMNT_TERMS - ZTERM | Terms of payment key | ||
| 27 | CMM_PYMNT_TERMS - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 28 | CMM_PYMNT_TERMS - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 29 | CMM_PYMNT_TERMS - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 30 | CMM_PYMNT_TERMS - VALTG | Additional value days | ||
| 31 | CMM_PYMNT_TERMS - VALDT | Fixed value date | ||
| 32 | CMM_PYMNT_TERMS - FKDAT | Billing date for billing index and printout | ||
| 33 | CMM_PYMNT_TERMS - EINDT | Item delivery date | ||
| 34 | KOMK - BSTYP | Purchasing document category | ||
| 35 | KOMK - KAPPL | Application | ||
| 36 | KOMK - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 37 | KOMK_KEY_UC - BSTYP | Purchasing document category | ||
| 38 | KOMK_KEY_UC - KAPPL | Application | ||
| 39 | KOMK_KEY_UC - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 40 | KOMP - WERKS | Plant | ||
| 41 | PPE_D_ITEM_LIST - PLANNED_DATE | Planned Date | ||
| 42 | PPE_D_ITEM_LIST - EVENT | Business Event | ||
| 43 | PPE_D_ITEM_LIST - ACTUAL_DATE | Actual Date | ||
| 44 | PPE_S_DOC_KEY - DOC_NO | Document Number | ||
| 45 | PPE_S_DOC_KEY - DOC_TYPE | Document Type | ||
| 46 | PPE_S_ITEM_LIST_COM - ACTUAL_DATE | Actual Date | ||
| 47 | PPE_S_ITEM_LIST_COM - EVENT | Business Event | ||
| 48 | PPE_S_ITEM_LIST_COM - PLANNED_DATE | Planned Date | ||
| 49 | PPE_S_ITEM_LIST_DATA - PLANNED_DATE | Planned Date | ||
| 50 | PPE_S_ITEM_LIST_DATA - EVENT | Business Event | ||
| 51 | PPE_S_ITEM_LIST_DATA - ACTUAL_DATE | Actual Date | ||
| 52 | RSSELECT - FIELDNM | Field name | ||
| 53 | SI_T001W - SPART | Division for intercompany billing | ||
| 54 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 55 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | T001W - KUNNR | Customer number of plant | ||
| 65 | T001W - SPART | Division for intercompany billing | ||
| 66 | T001W - VKORG | Sales organization for intercompany billing | ||
| 67 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 68 | T001W_EXT - BUKRS | Company Code | ||
| 69 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 70 | T161W - WERKS | Plant | ||
| 71 | T161W - CMM_MTM_STO_MODE | Mirroring of Mark-to-Market Values | ||
| 72 | T161W - BSTYP | Purchasing document category | ||
| 73 | VBAK - VBELN | Sales Document | ||
| 74 | VBAK - VBELN | Sales Document | ||
| 75 | VBAP - POSNR | Sales Document Item | ||
| 76 | VBAP - POSNR | Sales Document Item | ||
| 77 | VBFA - POSNN | Subsequent item of an SD document | ||
| 78 | VBFA - POSNV | Preceding item of an SD document | ||
| 79 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 80 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 81 | VBUP - FKSTA | Billing status of delivery-related billing documents | ||
| 82 | VBUPVB - FKSTA | Billing status of delivery-related billing documents |