Table/Structure Field list used by SAP ABAP Class CL_IM_PP_OM_PO_COMPONENTS (Implementation Class for BAdI Impl. PP_OM_BI_BANF2PO)
SAP ABAP Class
CL_IM_PP_OM_PO_COMPONENTS (Implementation Class for BAdI Impl. PP_OM_BI_BANF2PO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - MATNR | Material Number for Order | ||
| 2 | AFPO - AUFNR | Order Number | ||
| 3 | AFPO - VERID | Production Version | ||
| 4 | AFPO - POSNR | Order item number | ||
| 5 | AFPO_INC - MATNR | Material Number for Order | ||
| 6 | AFPO_INC - VERID | Production Version | ||
| 7 | AFVC - APLZL | General counter for order | ||
| 8 | AFVC - AUFPL | Routing number of operations in the order | ||
| 9 | AFVC - STEUS | Control key | ||
| 10 | AFVGI - STEUS | Control key | ||
| 11 | AFVV - APLZL | General counter for order | ||
| 12 | AFVV - AUFPL | Routing number of operations in the order | ||
| 13 | AFVV - MEINH | Unit of measure for activity | ||
| 14 | AFVV - MGVRG | Operation Quantity | ||
| 15 | AFVVI - MGVRG | Operation Quantity | ||
| 16 | AFVVI - MEINH | Unit of measure for activity | ||
| 17 | CAUFV - AUFNR | Order Number | ||
| 18 | CAUFV - AUFPL | Routing number of operations in the order | ||
| 19 | CAUFV - AUTYP | Order category | ||
| 20 | CAUFV - FLG_MLTPS | Order with multiple items | ||
| 21 | CAUFV - GAMNG | Total order quantity | ||
| 22 | CAUFV - GMEIN | Base Unit of Measure | ||
| 23 | CAUFV - PLNBEZ | Material Number | ||
| 24 | CAUFV - STLBEZ | Material Number | ||
| 25 | CAUFV - WERKS | Plant | ||
| 26 | EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 27 | EXKN - AUFNR | Order Number | ||
| 28 | EXKN - APLZL_ORD | General counter for order | ||
| 29 | EXKN - AUFPL_ORD | Routing number of operations in the order | ||
| 30 | MDPM - ERFME | Unit of entry | ||
| 31 | MDPM - ERFMG | Requirement quantity of the component | ||
| 32 | MDPM - MATNR | Material Number | ||
| 33 | MDPM - NODSP | Effective for Materials Planning | ||
| 34 | MDPM - WERKS | Plant | ||
| 35 | MEPOACCOUNTING - APLZL_ORD | General counter for order | ||
| 36 | MEPOACCOUNTING - AUFNR | Order Number | ||
| 37 | MEPOACCOUNTING - AUFPL_ORD | Routing number of operations in the order | ||
| 38 | MEPOACCOUNTING - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 39 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 40 | MEPOSCHEDULE - BNFPO | Item number of purchase requisition | ||
| 41 | MEPOSCHEDULE - BANFN | Purchase requisition number | ||
| 42 | MEPOSCHEDULE_DATA - BANFN | Purchase requisition number | ||
| 43 | MEPOSCHEDULE_DATA - BNFPO | Item number of purchase requisition | ||
| 44 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 45 | PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | T430 - LIEF | External processing | ||
| 53 | T430 - WIP | Control of WIP Batch |