Table/Structure Field list used by SAP ABAP Class CL_COMMODITY_RELEVANT_PO_ITEM (Commodity Relevance for Purchase Order Item)
SAP ABAP Class 
CL_COMMODITY_RELEVANT_PO_ITEM (Commodity Relevance for Purchase Order Item) is using
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Class (18)
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Data Element (2)
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Table/Structure Field (84)
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Function Module (1)
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Interface (7)
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Message Class (2)
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Message Number (5)
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Class Method (5)
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Program (2)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BEKET - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 4 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 7 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
| 9 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 10 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 11 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 12 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 13 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 14 | Table/Structure Field |
EKDF - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKDF - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EKDF - VGABE | Transaction/event type, purchase order history | |
| 17 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKKN - AA_FINAL_IND | EKKN-AA_FINAL_IND | |
| 20 | Table/Structure Field |
EKKNU - AA_FINAL_IND | Final Account Assignment Indicator | |
| 21 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 23 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 24 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 25 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 26 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 27 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 28 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 29 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 30 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 31 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 32 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 33 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 34 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 35 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 36 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 41 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 42 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 43 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 44 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 45 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 46 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 47 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 48 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 49 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 50 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 51 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 52 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 53 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 54 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 55 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 56 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 57 | Table/Structure Field |
IFW_S_ITEM_RELEVANCY - RELEVANCY_TAB | IFW_S_ITEM_RELEVANCY-RELEVANCY_TAB | |
| 58 | Table/Structure Field |
IFW_S_ITEM_RELEVANCY - RELEVANCY_TAB | IFW_S_ITEM_RELEVANCY-RELEVANCY_TAB | |
| 59 | Table/Structure Field |
IFW_S_REL_BY_TYPE - RELEVANCY | Item Relevancy | |
| 60 | Table/Structure Field |
IFW_S_REL_BY_TYPE - REL_TYPE | Item Relevancy Type | |
| 61 | Table/Structure Field |
IFW_S_REL_BY_TYPE - REL_TYPE | Item Relevancy Type | |
| 62 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 63 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 64 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 65 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 66 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_IND | Final Account Assignment Indicator | |
| 67 | Table/Structure Field |
MRM_DINV_DF_DATA - VGABE | Transaction/event type, purchase order history | |
| 68 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 80 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 81 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 82 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 83 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 84 | Table/Structure Field |
T163K - REUPD | Account assignment can be changed at time of invoice receipt |
