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 |