Table/Structure Field list used by SAP ABAP Class CL_IM_WRF_CONSIGNMENT_MBPR (Implementation Class for BAdI Impl. WRF_CONSIGNMENT_MBPR)
SAP ABAP Class
CL_IM_WRF_CONSIGNMENT_MBPR (Implementation Class for BAdI Impl. WRF_CONSIGNMENT_MBPR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - CONS_ORDER | Purchase Order for Consignment | |
2 | ![]() |
BFCOM - KAPPL | Application | |
3 | ![]() |
BFCOM - VBELN | Sales and Distribution Document Number | |
4 | ![]() |
BFCOM - POSNR | Item number of the SD document | |
5 | ![]() |
BFSTOCK - SOBKZ | Special Stock Indicator | |
6 | ![]() |
BFSTOCK_RESULT - SOBKZ | Special Stock Indicator | |
7 | ![]() |
EBEFU - CONS_ORDER | Purchase Order for Consignment | |
8 | ![]() |
EINR_S_POT - CONS_ORDER | Purchase Order for Consignment | |
9 | ![]() |
EKPO - CONS_ORDER | EKPO-CONS_ORDER | |
10 | ![]() |
GOCOBL - BUKRS | Company Code | |
11 | ![]() |
GOCOBL1 - BUKRS | Company Code | |
12 | ![]() |
GOITEM - LIFNR | Vendor's account number | |
13 | ![]() |
GOITEM - WERKS | Plant | |
14 | ![]() |
GOITEM - SOBKZ | Special Stock Indicator | |
15 | ![]() |
GOITEM - RESWK | Supplying (issuing) plant in case of stock transport order | |
16 | ![]() |
GOITEM - PSTYP | Item category in purchasing document | |
17 | ![]() |
GOITEM - BWKEY | Valuation area | |
18 | ![]() |
GOITEM - BUKRS | Company Code | |
19 | ![]() |
GOPLANT - BWKEY | Valuation area | |
20 | ![]() |
GOVENDOR - LIFNR | Vendor's account number | |
21 | ![]() |
GOVENDOR - RESWK | Supplying (issuing) plant in case of stock transport order | |
22 | ![]() |
IMSEG3 - WERKS | Plant | |
23 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
24 | ![]() |
IMSEG3 - BUKRS | Company Code | |
25 | ![]() |
LESHP_DATA - ITEM | Checkbox | |
26 | ![]() |
LESHP_DATA_SEGMENTS - ITEM | Checkbox | |
27 | ![]() |
LESHP_DELIVERY_S - ITEM | Checkbox | |
28 | ![]() |
LIPS - POSNR | Delivery Item | |
29 | ![]() |
LIPS - VBELN | Delivery | |
30 | ![]() |
LIPS - VGTYP | SD document category | |
31 | ![]() |
LIPSVB - POSNR | Delivery Item | |
32 | ![]() |
LIPSVB - VBELN | Delivery | |
33 | ![]() |
LIPSVB - VGTYP | SD document category | |
34 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
35 | ![]() |
MSEG - LIFNR | Vendor's account number | |
36 | ![]() |
MSEG - LIFNR | Vendor's account number | |
37 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
38 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
39 | ![]() |
MSEG - XRUEJ | Indicator: post to previous year | |
40 | ![]() |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
41 | ![]() |
T434K - BFSPL | Stock Determination: Split Criterion | |
42 | ![]() |
WRF_CONSIGNMENT - CONS_ORDER | Purchase Order for Consignment | |
43 | ![]() |
WRF_EBEFU_APPEND - CONS_ORDER | Purchase Order for Consignment | |
44 | ![]() |
WRF_PBAS_EKPO_ADDON_STY - CONS_ORDER | Purchase Order for Consignment |