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