Table/Structure Field list used by SAP ABAP Class CL_MEV_ANTICIPATION_ADAPTER_MM (Period-end valuation: Final invoice anticipaton)
SAP ABAP Class 
CL_MEV_ANTICIPATION_ADAPTER_MM (Period-end valuation: Final invoice anticipaton) is using
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Class (29)
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Data Element (3)
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Table/Structure Field (169)
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Interface (49)
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Message Class (2)
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Message Number (2)
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Class Method (96)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - BPMNG | Quantity in order price quantity unit | |
| 2 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - BPWEM | Goods receipt quantity in order unit | |
| 3 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
| 4 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
| 5 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KNUMV_TARGET | Number of the document condition | |
| 6 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KNUMV_TARGET | Number of the document condition | |
| 7 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KOMV | CMM_S_INV_ANTCP_DATA-KOMV | |
| 8 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KPOSN_TARGET | Condition Item Number | |
| 9 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - KPOSN_TARGET | Condition Item Number | |
| 10 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - LBKUM | Total Valuated Stock | |
| 11 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - MEINS | Base Unit of Measure | |
| 12 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - MEINS | Base Unit of Measure | |
| 13 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - MENGE | Quantity | |
| 14 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - MENGE | Quantity | |
| 15 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - REFWR | Invoice Value in Foreign Currency | |
| 16 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - REFWR | Invoice Value in Foreign Currency | |
| 17 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - REMNG | Quantity invoiced | |
| 18 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - REMNG | Quantity invoiced | |
| 19 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WEMNG | Quantity of goods received | |
| 20 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WEMNG | Quantity of goods received | |
| 21 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WEWWR | Value of goods received in foreign currency | |
| 22 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WEWWR | Value of goods received in foreign currency | |
| 23 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
CMM_S_INV_ANTCP_DATA - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - KNUMV | Number of the document condition | |
| 28 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - KPOSN | Condition Item Number | |
| 29 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFBNR | Document number of a reference document | |
| 30 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFGJA | Fiscal Year of Current Period | |
| 31 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - LFPOS | Item of a reference document | |
| 32 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - PO_HIST_ACCESS_DATE | Date | |
| 33 | Table/Structure Field |
CMM_S_INV_ANTCP_IMP - VAL_DATE | Date | |
| 34 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_LOG_REF - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_LOG_REF-MESSAGE_LOG | |
| 35 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_LOG_REF - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_LOG_REF-MESSAGE_LOG | |
| 36 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - BPMNG | Quantity in order price quantity unit | |
| 37 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - BPWEM | Goods receipt quantity in order unit | |
| 38 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
| 41 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
| 42 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KNUMV_TARGET | Number of the document condition | |
| 43 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KNUMV_TARGET | Number of the document condition | |
| 44 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KOMV | CMM_S_INV_ANTCP_ITM_RESULT-KOMV | |
| 45 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KPOSN_TARGET | Condition Item Number | |
| 46 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - KPOSN_TARGET | Condition Item Number | |
| 47 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LBKUM | Total Valuated Stock | |
| 48 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LFBNR | Document number of a reference document | |
| 49 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LFBNR | Document number of a reference document | |
| 50 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LFGJA | Fiscal Year of Current Period | |
| 51 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LFGJA | Fiscal Year of Current Period | |
| 52 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LFPOS | Item of a reference document | |
| 53 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - LFPOS | Item of a reference document | |
| 54 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MEINS | Base Unit of Measure | |
| 55 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MEINS | Base Unit of Measure | |
| 56 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MENGE | Quantity | |
| 57 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MENGE | Quantity | |
| 58 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_RESULT-MESSAGE_LOG | |
| 59 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_RESULT-MESSAGE_LOG | |
| 60 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - REFWR | Invoice Value in Foreign Currency | |
| 61 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - REFWR | Invoice Value in Foreign Currency | |
| 62 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - REMNG | Quantity invoiced | |
| 63 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - REMNG | Quantity invoiced | |
| 64 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WEMNG | Quantity of goods received | |
| 65 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WEMNG | Quantity of goods received | |
| 66 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WEWWR | Value of goods received in foreign currency | |
| 67 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WEWWR | Value of goods received in foreign currency | |
| 68 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WRBTR | Amount in document currency | |
| 69 | Table/Structure Field |
CMM_S_INV_ANTCP_ITM_RESULT - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELN | Purchasing Document Number | |
| 72 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFBNR | Document number of a reference document | |
| 75 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFBNR | Document number of a reference document | |
| 76 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFBNR | Document number of a reference document | |
| 77 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFGJA | Fiscal Year of Current Period | |
| 78 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFGJA | Fiscal Year of Current Period | |
| 79 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFGJA | Fiscal Year of Current Period | |
| 80 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFPOS | Item of a reference document | |
| 81 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFPOS | Item of a reference document | |
| 82 | Table/Structure Field |
CMM_S_INV_ANTCP_KEY - LFPOS | Item of a reference document | |
| 83 | Table/Structure Field |
CMM_S_INV_ANTCP_PARAM - KNUMV | Number of the document condition | |
| 84 | Table/Structure Field |
CMM_S_INV_ANTCP_PARAM - KPOSN | Condition Item Number | |
| 85 | Table/Structure Field |
CMM_S_INV_ANTCP_PARAM - PO_HIST_ACCESS_DATE | Date | |
| 86 | Table/Structure Field |
CMM_S_INV_ANTCP_PARAM - VAL_DATE | Date | |
| 87 | Table/Structure Field |
CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
| 88 | Table/Structure Field |
CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | |
| 89 | Table/Structure Field |
CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 90 | Table/Structure Field |
CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 91 | Table/Structure Field |
CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | |
| 92 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 94 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 95 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 96 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 97 | Table/Structure Field |
MEV_S_START_OBJ - START_OBJ_ID | Commodity Management: ID of Reference Document | |
| 98 | Table/Structure Field |
MEV_S_START_OBJ - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 99 | Table/Structure Field |
MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | |
| 100 | Table/Structure Field |
MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | |
| 101 | Table/Structure Field |
MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF | MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF | |
| 102 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_DYN - DELETE_ITEM | Checkbox | |
| 103 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_GEN - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 104 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_GEN - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 105 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_GEN - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
| 106 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_GEN - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
| 107 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_GEN - ORDER_UOM | Order Unit of Measure | |
| 108 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_GEN - ORDER_UOM | Order Unit of Measure | |
| 109 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_GEN - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 110 | Table/Structure Field |
MEV_S_WL_COMMON_DATA_GEN - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
| 111 | Table/Structure Field |
MEV_S_WL_MM_DATA - BPMNG | Quantity in order price quantity unit | |
| 112 | Table/Structure Field |
MEV_S_WL_MM_DATA - BPWEM | Goods receipt quantity in order unit | |
| 113 | Table/Structure Field |
MEV_S_WL_MM_DATA - KNUMV | Number of the document condition | |
| 114 | Table/Structure Field |
MEV_S_WL_MM_DATA - KNUMV | Number of the document condition | |
| 115 | Table/Structure Field |
MEV_S_WL_MM_DATA - KPOSN | Condition Item Number | |
| 116 | Table/Structure Field |
MEV_S_WL_MM_DATA - KPOSN | Condition Item Number | |
| 117 | Table/Structure Field |
MEV_S_WL_MM_DATA - LBKUM | Total Valuated Stock | |
| 118 | Table/Structure Field |
MEV_S_WL_MM_DATA - REFWR | Invoice Value in Foreign Currency | |
| 119 | Table/Structure Field |
MEV_S_WL_MM_DATA - REMNG | Quantity invoiced | |
| 120 | Table/Structure Field |
MEV_S_WL_MM_DATA - WEMNG | Quantity of goods received | |
| 121 | Table/Structure Field |
MEV_S_WL_MM_DATA - WEWWR | Value of goods received in foreign currency | |
| 122 | Table/Structure Field |
MEV_S_WL_MM_WORK - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 123 | Table/Structure Field |
MEV_S_WL_MM_WORK - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 124 | Table/Structure Field |
MEV_S_WL_MM_WORK - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
| 125 | Table/Structure Field |
MEV_S_WL_MM_WORK - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
| 126 | Table/Structure Field |
MEV_S_WL_MM_WORK - BPMNG | Quantity in order price quantity unit | |
| 127 | Table/Structure Field |
MEV_S_WL_MM_WORK - BPWEM | Goods receipt quantity in order unit | |
| 128 | Table/Structure Field |
MEV_S_WL_MM_WORK - DELETE_ITEM | Checkbox | |
| 129 | Table/Structure Field |
MEV_S_WL_MM_WORK - KNUMV | Number of the document condition | |
| 130 | Table/Structure Field |
MEV_S_WL_MM_WORK - KNUMV | Number of the document condition | |
| 131 | Table/Structure Field |
MEV_S_WL_MM_WORK - KPOSN | Condition Item Number | |
| 132 | Table/Structure Field |
MEV_S_WL_MM_WORK - KPOSN | Condition Item Number | |
| 133 | Table/Structure Field |
MEV_S_WL_MM_WORK - LBKUM | Total Valuated Stock | |
| 134 | Table/Structure Field |
MEV_S_WL_MM_WORK - OBJ_ID | Commodity Management: ID of Reference Document | |
| 135 | Table/Structure Field |
MEV_S_WL_MM_WORK - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 136 | Table/Structure Field |
MEV_S_WL_MM_WORK - ORDER_UOM | Order Unit of Measure | |
| 137 | Table/Structure Field |
MEV_S_WL_MM_WORK - ORDER_UOM | Order Unit of Measure | |
| 138 | Table/Structure Field |
MEV_S_WL_MM_WORK - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 139 | Table/Structure Field |
MEV_S_WL_MM_WORK - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
| 140 | Table/Structure Field |
MEV_S_WL_MM_WORK - REFWR | Invoice Value in Foreign Currency | |
| 141 | Table/Structure Field |
MEV_S_WL_MM_WORK - REMNG | Quantity invoiced | |
| 142 | Table/Structure Field |
MEV_S_WL_MM_WORK - START_OBJ_ID | Commodity Management: ID of Reference Document | |
| 143 | Table/Structure Field |
MEV_S_WL_MM_WORK - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 144 | Table/Structure Field |
MEV_S_WL_MM_WORK - WEMNG | Quantity of goods received | |
| 145 | Table/Structure Field |
MEV_S_WL_MM_WORK - WEWWR | Value of goods received in foreign currency | |
| 146 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - BPMNG | Quantity in order price quantity unit | |
| 147 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - BPWEM | Goods receipt quantity in order unit | |
| 148 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - KNUMV | Number of the document condition | |
| 149 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - KNUMV | Number of the document condition | |
| 150 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - KPOSN | Condition Item Number | |
| 151 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - KPOSN | Condition Item Number | |
| 152 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - LBKUM | Total Valuated Stock | |
| 153 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - REFWR | Invoice Value in Foreign Currency | |
| 154 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - REMNG | Quantity invoiced | |
| 155 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - WEMNG | Quantity of goods received | |
| 156 | Table/Structure Field |
MEV_S_WL_MM_WORK_DATA - WEWWR | Value of goods received in foreign currency | |
| 157 | Table/Structure Field |
MEV_S_WL_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 158 | Table/Structure Field |
MEV_S_WL_WORK_BASE - ANTICIP_AMOUNT | Anticipated Final Invoice Item Amount | |
| 159 | Table/Structure Field |
MEV_S_WL_WORK_BASE - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
| 160 | Table/Structure Field |
MEV_S_WL_WORK_BASE - ANTICIP_QUANTITY | Anticipated Final Invoice Item Quantity | |
| 161 | Table/Structure Field |
MEV_S_WL_WORK_BASE - DELETE_ITEM | Checkbox | |
| 162 | Table/Structure Field |
MEV_S_WL_WORK_BASE - OBJ_ID | Commodity Management: ID of Reference Document | |
| 163 | Table/Structure Field |
MEV_S_WL_WORK_BASE - OBJ_ITEM | Commodity Management: Item Number of Reference Document | |
| 164 | Table/Structure Field |
MEV_S_WL_WORK_BASE - ORDER_UOM | Order Unit of Measure | |
| 165 | Table/Structure Field |
MEV_S_WL_WORK_BASE - ORDER_UOM | Order Unit of Measure | |
| 166 | Table/Structure Field |
MEV_S_WL_WORK_BASE - POSTED_AMOUNT | Amount Posted by GR or Provisional/Differential Invoice | |
| 167 | Table/Structure Field |
MEV_S_WL_WORK_BASE - POSTED_QUANTITY | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | |
| 168 | Table/Structure Field |
MEV_S_WL_WORK_BASE - START_OBJ_ID | Commodity Management: ID of Reference Document | |
| 169 | Table/Structure Field |
MEV_S_WL_WORK_BASE - START_OBJ_ITEM | Commodity Management: Item Number of Reference Document |
