Table/Structure Field list used by SAP ABAP Class CL_GM_OPEN_ITEM_MGR_PR (Open item manager for purchase requisitions)
SAP ABAP Class
CL_GM_OPEN_ITEM_MGR_PR (Open item manager for purchase requisitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - GEBER | Fund | ||
| 2 | COBL - GRANT_NBR | Grant | ||
| 3 | COBL - MEASURE | Funded Program | ||
| 4 | COBL_EX - GEBER | Fund | ||
| 5 | COBL_EX - GRANT_NBR | Grant | ||
| 6 | COBL_FM - MEASURE | Funded Program | ||
| 7 | EKPR - ANLN1 | Main Asset Number | ||
| 8 | EKPR - ANLN2 | Asset Subnumber | ||
| 9 | EKPR - APLZL | Internal counter | ||
| 10 | EKPR - AUFNR | Order Number | ||
| 11 | EKPR - AUFPL | Routing number of operations in the order | ||
| 12 | EKPR - BADAT | Requisition (request) date | ||
| 13 | EKPR - BANFN | Purchase requisition number | ||
| 14 | EKPR - BAWHW | Purchase requisition value (local currency = LC) | ||
| 15 | EKPR - BAWTW | Purchase requisition value (transaction currency = TW) | ||
| 16 | EKPR - BEWHW | Real total value (local currency = LC) | ||
| 17 | EKPR - BEWTW | Real total value (purchase order currency = TC) | ||
| 18 | EKPR - BNFPO | Item number of purchase requisition | ||
| 19 | EKPR - BSMNG | Purchase Order Quantity | ||
| 20 | EKPR - BUKRS | Company Code | ||
| 21 | EKPR - CWHWO | Cost Commitments (Local Currency = LC) | ||
| 22 | EKPR - CWTWO | Cost Commitments (Transaction Currency = TC) | ||
| 23 | EKPR - EBAKZ | Purchase requisition closed | ||
| 24 | EKPR - EBAKZ | Purchase requisition closed | ||
| 25 | EKPR - FIPOS | Commitment Item | ||
| 26 | EKPR - FISTL | Funds Center | ||
| 27 | EKPR - FKBER | Functional Area | ||
| 28 | EKPR - FM_TRANS_DATE | FM Transaction Date | ||
| 29 | EKPR - FM_TRANS_PERI | Period | ||
| 30 | EKPR - GEBER | Fund | ||
| 31 | EKPR - GRANT_NBR | Grant | ||
| 32 | EKPR - KBLNR | Document Number for Earmarked Funds | ||
| 33 | EKPR - KBLPOS | Earmarked Funds: Document Item | ||
| 34 | EKPR - KOKRS | Controlling Area | ||
| 35 | EKPR - KOSTL | Cost Center | ||
| 36 | EKPR - LFDAT | Delivery date | ||
| 37 | EKPR - LOEKZ | Deletion indicator in purchasing document | ||
| 38 | EKPR - LOEKZ | Deletion indicator in purchasing document | ||
| 39 | EKPR - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | ||
| 40 | EKPR - MATNR | Material Number | ||
| 41 | EKPR - MEINS | Purchase requisition unit of measure | ||
| 42 | EKPR - MEINS | Purchase requisition unit of measure | ||
| 43 | EKPR - MENGE | Purchase requisition quantity | ||
| 44 | EKPR - NPLNR | Network Number for Account Assignment | ||
| 45 | EKPR - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 46 | EKPR - RFORG | Reference organisational units | ||
| 47 | EKPR - RFSYS | Logical system of source document | ||
| 48 | EKPR - RFTYP | Reference procedure | ||
| 49 | EKPR - SAKTO | G/L Account Number | ||
| 50 | EKPR - TWAER | Transaction Currency | ||
| 51 | EKPR - TXZ01 | Short Text | ||
| 52 | EKPR - VRGNG | CO Business Transaction | ||
| 53 | EKPR - XBAPI | Checkbox | ||
| 54 | EKPR - ZEBKN | Serial number for PReq account assignment segment | ||
| 55 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 56 | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | ||
| 57 | GMDERIVE - SPONSORED_CLASS | Sponsored Class | ||
| 58 | GMDERIVE - SPONSORED_PROG | Sponsored Program | ||
| 59 | GMIA - ACTIV | Business Transaction | ||
| 60 | GMIA - ASSETMAINO | Main Asset Number | ||
| 61 | GMIA - ASSETSUBNO | Asset Subnumber | ||
| 62 | GMIA - AWORG | Reference organisational units | ||
| 63 | GMIA - AWTYP | Reference procedure | ||
| 64 | GMIA - AWTYP | Reference procedure | ||
| 65 | GMIA - BUDAT | Posting Date in the Document | ||
| 66 | GMIA - CMMT_ITEM | Commitment item | ||
| 67 | GMIA - COSTCENTER | Cost Center | ||
| 68 | GMIA - COUNTER_9 | Internal counter | ||
| 69 | GMIA - CO_AREA | Controlling Area | ||
| 70 | GMIA - ERLKZ | Completion Indicator for Line Item | ||
| 71 | GMIA - FAREA | Functional Area | ||
| 72 | GMIA - FM_AREA | Financial Management Area | ||
| 73 | GMIA - FUNDS_CTR | Funds Center | ||
| 74 | GMIA - GL_ACCOUNT | General Ledger Account | ||
| 75 | GMIA - HSL | Value in local currency | ||
| 76 | GMIA - HSL | Value in local currency | ||
| 77 | GMIA - HSL | Value in local currency | ||
| 78 | GMIA - LOEKZ | Deletion Indicator | ||
| 79 | GMIA - LOGSYS | Logical system | ||
| 80 | GMIA - MATERIAL | Material Number | ||
| 81 | GMIA - MEASURE | Funded Program | ||
| 82 | GMIA - MSL | Quantity | ||
| 83 | GMIA - MSL | Quantity | ||
| 84 | GMIA - MSL | Quantity | ||
| 85 | GMIA - NETWORK | Network Number for Account Assignment | ||
| 86 | GMIA - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 87 | GMIA - OBJ_ORG_P | Reference organisational units | ||
| 88 | GMIA - OBJ_POS_P | Previous document: Reference line item | ||
| 89 | GMIA - OBJ_TYP_P | Previous document: Reference procedure | ||
| 90 | GMIA - ORDERID | Order Number | ||
| 91 | GMIA - POPER | Posting period | ||
| 92 | GMIA - RBUKRS | Company Code | ||
| 93 | GMIA - REFACTIV | FI-SL Business Reference Transaction | ||
| 94 | GMIA - REFDOCLN | Six-digit number of the reference posting line | ||
| 95 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 96 | GMIA - REFDOC_DETAIL | Object key | ||
| 97 | GMIA - RFUND | Fund | ||
| 98 | GMIA - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 99 | GMIA - RGRANT_NBR | Grant | ||
| 100 | GMIA - ROUTING_NO | Routing number of operations in the order | ||
| 101 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 102 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 103 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 104 | GMIA - RTCUR | Currency Key | ||
| 105 | GMIA - RUNIT | Base Unit of Measure | ||
| 106 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 107 | GMIA - SGTXT | Item Text | ||
| 108 | GMIA - TSL | Value in Transaction Currency | ||
| 109 | GMIA - TSL | Value in Transaction Currency | ||
| 110 | GMIA - TSL | Value in Transaction Currency | ||
| 111 | GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 112 | GMIA - WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | ||
| 113 | GMIA - WSDAT | Value Date for Currency Translation | ||
| 114 | T001 - FIKRS | Financial Management Area | ||
| 115 | T006 - KZWOB | Value-based commitment indicator | ||
| 116 | T006 - MSEHI | Unit of Measurement |