Table/Structure Field list used by SAP ABAP Class CL_IM_WRF_EM_MM_PURORD (Imp. Class for BAdI Imp. WRF_EM_MM_PURORD)
SAP ABAP Class
CL_IM_WRF_EM_MM_PURORD (Imp. Class for BAdI Imp. WRF_EM_MM_PURORD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVERS - COMPONENT | Software Component | ||
| 2 | EKEH - EBELN | Purchasing Document Number | ||
| 3 | EKEK - EBELN | Purchasing Document Number | ||
| 4 | EKES - EBELN | Purchasing Document Number | ||
| 5 | EKES - EBELP | Item Number of Purchasing Document | ||
| 6 | EKES - EBTYP | Confirmation Category | ||
| 7 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 8 | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 9 | EKET - EBELN | Purchasing Document Number | ||
| 10 | EKET - EBELP | Item Number of Purchasing Document | ||
| 11 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 12 | EKKN - EBELN | Purchasing Document Number | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | EKKO - LOGSY | Logical System | ||
| 15 | EKKO - POHF_TYPE | EKKO-POHF_TYPE | ||
| 16 | EKKODATA - LOGSY | Logical System | ||
| 17 | EKPA - EBELN | Purchasing Document Number | ||
| 18 | EKPO - EBELN | Purchasing Document Number | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPV - EBELN | Purchasing Document Number | ||
| 21 | IEKEH - EBELN | Purchasing Document Number | ||
| 22 | SYMSG - MSGID | Message Class | ||
| 23 | SYMSG - MSGTY | Message Type | ||
| 24 | SYMSG - MSGNO | Message Number | ||
| 25 | T160 - VORGA | Transaction/event | ||
| 26 | UEKEK - EBELN | Purchasing Document Number | ||
| 27 | UEKES - EBELN | Purchasing Document Number | ||
| 28 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 29 | UEKES - EBTYP | Confirmation Category | ||
| 30 | UEKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 31 | UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 32 | UEKET - ETENR | Delivery Schedule Line Counter | ||
| 33 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 34 | UEKET - EBELN | Purchasing Document Number | ||
| 35 | UEKKN - EBELN | Purchasing Document Number | ||
| 36 | UEKPA - EBELN | Purchasing Document Number | ||
| 37 | UEKPO - EBELN | Purchasing Document Number | ||
| 38 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 39 | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 40 | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 41 | WRF_PRC_EM_MM_PO_HDR_STY - KZ | Change type (U, I, E, D) | ||
| 42 | WRF_PRC_EM_MM_PO_HDR_STY - LOGSY | Logical System | ||
| 43 | WRF_PRC_EM_MM_PO_HDR_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing |