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 |
---|---|---|---|---|
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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 |