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 |
---|---|---|---|---|
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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 |