Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_ME_MMPUR_EINM_CUST (Example Implementation for BAdI Definition ME_MMPUR_EINM_C)
SAP ABAP Class 
CL_EXM_IM_ME_MMPUR_EINM_CUST (Example Implementation for BAdI Definition ME_MMPUR_EINM_C) is using
Class Method (21)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 2 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 3 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 4 | Table/Structure Field |
CONFEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 5 | Table/Structure Field |
CONFEKPO - WAERS | Currency Key | |
| 6 | Table/Structure Field |
CONFEKPO - WAERS | Currency Key | |
| 7 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 8 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 9 | Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 10 | Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 11 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 12 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 13 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 14 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 15 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 18 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
MEPOHEADER - WAERS | Currency Key | |
| 20 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 21 | Table/Structure Field |
MEPOHEADER_DATA - WAERS | Currency Key | |
| 22 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
MEPOITEM - BSTAE | Confirmation Control Key | |
| 26 | Table/Structure Field |
MEPOITEM - IDNLF | Material Number Used by Vendor | |
| 27 | Table/Structure Field |
MEPOITEM - MATNR | Material Number | |
| 28 | Table/Structure Field |
MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 29 | Table/Structure Field |
MEPOITEM_DATA - MATNR | Material Number | |
| 30 | Table/Structure Field |
MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 31 | Table/Structure Field |
MEPOITEM_DATA - IDNLF | Material Number Used by Vendor | |
| 32 | Table/Structure Field |
MEPOITEM_DATA - BSTAE | Confirmation Control Key | |
| 33 | Table/Structure Field |
MMPUR_TEXTTYPES - TDID | Text ID | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
T163G - PRCHG | Adopt Price Change (Inbound EDI/SOA) | |
| 36 | Table/Structure Field |
T163G - PRTLH | Permitted Price Overrun in % (Inbound EDI/SOA) | |
| 37 | Table/Structure Field |
T163G - PRTLL | Permitted Price Shortfall in % (Inbound EDI/SOA) | |
| 38 | Table/Structure Field |
T163G - VMCHG | Adopt Vendor Material Change (Inbound EDI Only) | |
| 39 | Table/Structure Field |
THEAD - TDID | Text ID |
