Table/Structure Field list used by SAP ABAP Class CL_CMM_QUANTITY_CALCULATION_MM (Calculation of anticipated quantity)
SAP ABAP Class
CL_CMM_QUANTITY_CALCULATION_MM (Calculation of anticipated quantity) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EK08G - WEMNG | Quantity of goods received | |
2 | ![]() |
EK08G - REFWR | Invoice Value in Foreign Currency | |
3 | ![]() |
EK08G - REMNG | Quantity invoiced | |
4 | ![]() |
EK08G - REMNG | Quantity invoiced | |
5 | ![]() |
EK08G - REMNG_F | EK08G-REMNG_F | |
6 | ![]() |
EK08G - REMNG_F | EK08G-REMNG_F | |
7 | ![]() |
EK08G - VRTKZ | EK08G-VRTKZ | |
8 | ![]() |
EK08G - VRTKZ | EK08G-VRTKZ | |
9 | ![]() |
EK08G - WEMNG | Quantity of goods received | |
10 | ![]() |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
11 | ![]() |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
12 | ![]() |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
13 | ![]() |
EK08G - WEPOS | Goods Receipt Indicator | |
14 | ![]() |
EK08G - WEPOS | Goods Receipt Indicator | |
15 | ![]() |
EK08G - WEWWR | Value of goods received in foreign currency | |
16 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
17 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
18 | ![]() |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
19 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EK08G - MEINS | Order unit | |
21 | ![]() |
EK08G - BPREM_F | EK08G-BPREM_F | |
22 | ![]() |
EK08G - BPREM_F | EK08G-BPREM_F | |
23 | ![]() |
EK08G - BPRME | EK08G-BPRME | |
24 | ![]() |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
25 | ![]() |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
26 | ![]() |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
27 | ![]() |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
28 | ![]() |
EK08G - BPWEM | Goods receipt quantity in order unit | |
29 | ![]() |
EK08G - BPWEM | Goods receipt quantity in order unit | |
30 | ![]() |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
31 | ![]() |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
32 | ![]() |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
33 | ![]() |
EK08G - BSMNG_F | EK08G-BSMNG_F | |
34 | ![]() |
EK08G - EBELN | Purchase order number | |
35 | ![]() |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
36 | ![]() |
EK08RN - REMNG | Quantity invoiced | |
37 | ![]() |
EK08RN - REMNG | Quantity invoiced | |
38 | ![]() |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
39 | ![]() |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
40 | ![]() |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
41 | ![]() |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
42 | ![]() |
EK08RN - WEMNG | Quantity of goods received | |
43 | ![]() |
EK08RN - WEMNG | Quantity of goods received | |
44 | ![]() |
EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
45 | ![]() |
EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
46 | ![]() |
EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
47 | ![]() |
EK08RN - WEPOS | Goods Receipt Indicator | |
48 | ![]() |
EK08RN - WEPOS | Goods Receipt Indicator | |
49 | ![]() |
EK08RN - WEWWR | Value of goods received in foreign currency | |
50 | ![]() |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
51 | ![]() |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
52 | ![]() |
EK08RN - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
54 | ![]() |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
55 | ![]() |
EK08RN - BPREM_F | Quantity Share Account Assignment Line for Item | |
56 | ![]() |
EK08RN - BPREM_F | Quantity Share Account Assignment Line for Item | |
57 | ![]() |
EK08RN - BPRME | Order Price Unit (purchasing) | |
58 | ![]() |
EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
59 | ![]() |
EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
60 | ![]() |
EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
61 | ![]() |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
62 | ![]() |
EK08RN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
63 | ![]() |
EK08RN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
64 | ![]() |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
65 | ![]() |
EK08RN - BSMNG_F | Quantity Share Account Assignment Line for Item | |
66 | ![]() |
EK08RN - EBELN | Purchase order number | |
67 | ![]() |
EK08RN - MEINS | Order unit | |
68 | ![]() |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
69 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
70 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
71 | ![]() |
MRM_PROP - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
72 | ![]() |
MRM_PROP - WEPOS | Goods Receipt Indicator | |
73 | ![]() |
MRM_PROP - WEMNG_F | MRM_PROP-WEMNG_F | |
74 | ![]() |
MRM_PROP - WEMNG | Quantity of goods received | |
75 | ![]() |
MRM_PROP - SHKZG | Debit/Credit Indicator | |
76 | ![]() |
MRM_PROP - BSMNG_F | MRM_PROP-BSMNG_F | |
77 | ![]() |
MRM_PROP - BSMNG | Quantity ordered against this purchase requisition | |
78 | ![]() |
MRM_PROP - BPWEM_F | MRM_PROP-BPWEM_F | |
79 | ![]() |
MRM_PROP - BPWEM | Goods receipt quantity in order unit | |
80 | ![]() |
MRM_PROP - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
81 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |