Table/Structure Field list used by SAP ABAP Class CL_IM_MM_OM1_COMP_CONS (CL_IM_MM_OM1_COMP_CONS)
SAP ABAP Class 
CL_IM_MM_OM1_COMP_CONS (CL_IM_MM_OM1_COMP_CONS) is using
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Class (41)
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Data Element (21)
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Table/Structure Field (184)
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Function Module (11)
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Interface (68)
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Message Class (1)
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Message Number (1)
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Class Method (103)
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Program (2)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 2 | Table/Structure Field |
EINE - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 3 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 5 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 7 | Table/Structure Field |
EKBE_XFELD - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
EKBE_XFELD - VGABE | Transaction/event type, purchase order history | |
| 9 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 10 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 11 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 12 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 13 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 14 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 15 | Table/Structure Field |
EXKN - KOKRS | Controlling Area | |
| 16 | Table/Structure Field |
EXKN - KOKRS | Controlling Area | |
| 17 | Table/Structure Field |
EXKN - SAKTO | G/L Account Number | |
| 18 | Table/Structure Field |
IAOM_MESSAGE - MSGID | Message Class | |
| 19 | Table/Structure Field |
IAOM_MESSAGE - MSGID | Message Class | |
| 20 | Table/Structure Field |
IAOM_MESSAGE - MSGID | Message Class | |
| 21 | Table/Structure Field |
IAOM_MESSAGE - MSGNO | Message Number | |
| 22 | Table/Structure Field |
IAOM_MESSAGE - MSGNO | Message Number | |
| 23 | Table/Structure Field |
IAOM_MESSAGE - MSGNO | Message Number | |
| 24 | Table/Structure Field |
IAOM_MESSAGE - MSGTY | Message Type | |
| 25 | Table/Structure Field |
IAOM_MESSAGE - MSGTY | Message Type | |
| 26 | Table/Structure Field |
IAOM_MESSAGE - MSGTY | Message Type | |
| 27 | Table/Structure Field |
IAOM_MESSAGE - MSGV1 | Message Variable | |
| 28 | Table/Structure Field |
IAOM_MESSAGE - MSGV1 | Message Variable | |
| 29 | Table/Structure Field |
IAOM_MESSAGE - MSGV1 | Message Variable | |
| 30 | Table/Structure Field |
IAOM_MESSAGE - MSGV2 | Message Variable | |
| 31 | Table/Structure Field |
IAOM_MESSAGE - MSGV2 | Message Variable | |
| 32 | Table/Structure Field |
IAOM_MESSAGE - MSGV2 | Message Variable | |
| 33 | Table/Structure Field |
IAOM_MESSAGE - MSGV3 | Message Variable | |
| 34 | Table/Structure Field |
IAOM_MESSAGE - MSGV3 | Message Variable | |
| 35 | Table/Structure Field |
IAOM_MESSAGE - MSGV3 | Message Variable | |
| 36 | Table/Structure Field |
IAOM_MESSAGE - MSGV4 | Message Variable | |
| 37 | Table/Structure Field |
IAOM_MESSAGE - MSGV4 | Message Variable | |
| 38 | Table/Structure Field |
IAOM_MESSAGE - MSGV4 | Message Variable | |
| 39 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 41 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 42 | Table/Structure Field |
MEICO - INFSA | Read info record with generic article (+,-, ) | |
| 43 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 45 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 46 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 47 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 48 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 49 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 50 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 51 | Table/Structure Field |
MEPOACCOUNTING - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
MEPOACCOUNTING - ID | Natural number | |
| 54 | Table/Structure Field |
MEPOACCOUNTING - ID | Natural number | |
| 55 | Table/Structure Field |
MEPOACCOUNTING - KOKRS | Controlling Area | |
| 56 | Table/Structure Field |
MEPOACCOUNTING - KOKRS | Controlling Area | |
| 57 | Table/Structure Field |
MEPOACCOUNTING - SAKTO | G/L Account Number | |
| 58 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 59 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 60 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 61 | Table/Structure Field |
MEPOHEADER - BUKRS | Company Code | |
| 62 | Table/Structure Field |
MEPOHEADER - BUKRS | Company Code | |
| 63 | Table/Structure Field |
MEPOHEADER - EKGRP | Purchasing Group | |
| 64 | Table/Structure Field |
MEPOHEADER - EKGRP | Purchasing Group | |
| 65 | Table/Structure Field |
MEPOHEADER - EKORG | Purchasing organization | |
| 66 | Table/Structure Field |
MEPOHEADER - EKORG | Purchasing organization | |
| 67 | Table/Structure Field |
MEPOHEADER - EKORG | Purchasing organization | |
| 68 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 69 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 70 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 71 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 72 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 73 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 74 | Table/Structure Field |
MEPOHEADER_DATA - BUKRS | Company Code | |
| 75 | Table/Structure Field |
MEPOHEADER_DATA - BUKRS | Company Code | |
| 76 | Table/Structure Field |
MEPOHEADER_DATA - EKGRP | Purchasing Group | |
| 77 | Table/Structure Field |
MEPOHEADER_DATA - EKGRP | Purchasing Group | |
| 78 | Table/Structure Field |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
| 79 | Table/Structure Field |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
| 80 | Table/Structure Field |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
| 81 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 82 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 83 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 84 | Table/Structure Field |
MEPOITEM - BANFN | Purchase requisition number | |
| 85 | Table/Structure Field |
MEPOITEM - BNFPO | Item number of purchase requisition | |
| 86 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 95 | Table/Structure Field |
MEPOITEM - ELIKZ | "Delivery Completed" Indicator | |
| 96 | Table/Structure Field |
MEPOITEM - EMATN | Material number | |
| 97 | Table/Structure Field |
MEPOITEM - INFNR | Number of purchasing info record | |
| 98 | Table/Structure Field |
MEPOITEM - ITCONS | Real-Time Consumption Posting of Subcontracting Components | |
| 99 | Table/Structure Field |
MEPOITEM - ITCONS | Real-Time Consumption Posting of Subcontracting Components | |
| 100 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 101 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 102 | Table/Structure Field |
MEPOITEM - KZVBR | Consumption posting | |
| 103 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 104 | Table/Structure Field |
MEPOITEM - MATNR | Material Number | |
| 105 | Table/Structure Field |
MEPOITEM - MATNR | Material Number | |
| 106 | Table/Structure Field |
MEPOITEM - MEINS | Order unit | |
| 107 | Table/Structure Field |
MEPOITEM - MEINS | Order unit | |
| 108 | Table/Structure Field |
MEPOITEM - MEINS | Order unit | |
| 109 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 110 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 111 | Table/Structure Field |
MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 112 | Table/Structure Field |
MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 113 | Table/Structure Field |
MEPOITEM - PEINH | Price unit | |
| 114 | Table/Structure Field |
MEPOITEM - PEINH | Price unit | |
| 115 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 116 | Table/Structure Field |
MEPOITEM - WAERS | Currency Key | |
| 117 | Table/Structure Field |
MEPOITEM - WAERS | Currency Key | |
| 118 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 119 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 120 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 121 | Table/Structure Field |
MEPOITEM_DATA - BANFN | Purchase requisition number | |
| 122 | Table/Structure Field |
MEPOITEM_DATA - BNFPO | Item number of purchase requisition | |
| 123 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 124 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 125 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 126 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 127 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 129 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 130 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 131 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 132 | Table/Structure Field |
MEPOITEM_DATA - ELIKZ | "Delivery Completed" Indicator | |
| 133 | Table/Structure Field |
MEPOITEM_DATA - EMATN | Material number | |
| 134 | Table/Structure Field |
MEPOITEM_DATA - INFNR | Number of purchasing info record | |
| 135 | Table/Structure Field |
MEPOITEM_DATA - ITCONS | Real-Time Consumption Posting of Subcontracting Components | |
| 136 | Table/Structure Field |
MEPOITEM_DATA - ITCONS | Real-Time Consumption Posting of Subcontracting Components | |
| 137 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 138 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 139 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 140 | Table/Structure Field |
MEPOITEM_DATA - MATNR | Material Number | |
| 141 | Table/Structure Field |
MEPOITEM_DATA - MATNR | Material Number | |
| 142 | Table/Structure Field |
MEPOITEM_DATA - MEINS | Order unit | |
| 143 | Table/Structure Field |
MEPOITEM_DATA - MEINS | Order unit | |
| 144 | Table/Structure Field |
MEPOITEM_DATA - MEINS | Order unit | |
| 145 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 146 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 147 | Table/Structure Field |
MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 148 | Table/Structure Field |
MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 149 | Table/Structure Field |
MEPOITEM_DATA - PEINH | Price unit | |
| 150 | Table/Structure Field |
MEPOITEM_DATA - PEINH | Price unit | |
| 151 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 152 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 153 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 154 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 155 | Table/Structure Field |
MEPOITEM_TECH - KZVBR | Consumption posting | |
| 156 | Table/Structure Field |
MEPOITEM_TECH - WAERS | Currency Key | |
| 157 | Table/Structure Field |
MEPOITEM_TECH - WAERS | Currency Key | |
| 158 | Table/Structure Field |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 159 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 160 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 161 | Table/Structure Field |
PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | |
| 162 | Table/Structure Field |
PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | |
| 163 | Table/Structure Field |
PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | |
| 164 | Table/Structure Field |
PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | |
| 165 | Table/Structure Field |
PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | |
| 166 | Table/Structure Field |
PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | |
| 167 | Table/Structure Field |
PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | |
| 168 | Table/Structure Field |
PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | |
| 169 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 170 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 171 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 172 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 173 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 174 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 175 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 181 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 182 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 184 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
