Table/Structure Field list used by SAP ABAP Class CL_DMF_SPR_DB (DB access methods for SPR Interface)
SAP ABAP Class
CL_DMF_SPR_DB (DB access methods for SPR Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DMF_S_ART_SITE - WERKS | Plant | |
2 | ![]() |
DMF_S_DEP_ARTICLE - MATNR | Material Number | |
3 | ![]() |
DMF_S_DEP_ARTICLE - PMATA | Pricing Reference Material | |
4 | ![]() |
DMF_S_MATERIAL_STORE_DATA - WERKS | Plant | |
5 | ![]() |
DMF_S_MATNR - MATNR | Material Number | |
6 | ![]() |
DMF_S_SITE - WERKS | Plant | |
7 | ![]() |
DMF_S_SITE - WERKS | Plant | |
8 | ![]() |
DMF_S_STORE_DATA - WERKS | Plant | |
9 | ![]() |
DMF_S_STORE_DATA - WERKS | Plant | |
10 | ![]() |
DMF_S_STORE_DATA - VTWEG | Distribution Channel | |
11 | ![]() |
DMF_S_STORE_DATA - VKORG | Sales Organization | |
12 | ![]() |
DMF_S_STORE_DATA - KUNNR | Customer Number | |
13 | ![]() |
EMARA - PMATA | Pricing Reference Material | |
14 | ![]() |
EMVKE - PMATN | Pricing Reference Material | |
15 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
16 | ![]() |
KNVI - KUNNR | Customer Number | |
17 | ![]() |
MARA - PMATA | Pricing Reference Material | |
18 | ![]() |
MVKE - VTWEG | Distribution Channel | |
19 | ![]() |
MVKE - PMATN | Pricing Reference Material | |
20 | ![]() |
MVKE - MATNR | Material Number | |
21 | ![]() |
MVKE - VKORG | Sales Organization | |
22 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
23 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
24 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
25 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
26 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
27 | ![]() |
T001W - WERKS | Plant | |
28 | ![]() |
T001W - WERKS | Plant | |
29 | ![]() |
T001W - WERKS | Plant | |
30 | ![]() |
T001W - WERKS | Plant | |
31 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
32 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
33 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
34 | ![]() |
WIND - BLTYP | Document category for document index updates | |
35 | ![]() |
WIND - CRETIME | Change Pointer Created On | |
36 | ![]() |
WIND - KNUMH | Condition record number | |
37 | ![]() |
WIND - WIND_STA | Processing indicator |