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