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