Table/Structure Field list used by SAP ABAP Class CL_MEV_INITIAL_LOAD_MM (Logic for initial load of PEV index for MM)
SAP ABAP Class
CL_MEV_INITIAL_LOAD_MM (Logic for initial load of PEV index for MM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMM_D_IDX - OBJ_ID | Index: Object ID | ||
| 2 | CMM_D_IDX - OBJ_ID | Index: Object ID | ||
| 3 | CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | ||
| 4 | CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | ||
| 5 | CMM_D_IDX - OBJ_TYPE | Index: Object Type | ||
| 6 | CMM_D_IDX - OBJ_TYPE | Index: Object Type | ||
| 7 | CMM_D_IDX - CONSUMER | Index: Consumer | ||
| 8 | CMM_S_IDX_K - OBJ_ID | Index: Object ID | ||
| 9 | CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | ||
| 10 | CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | ||
| 11 | CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | ||
| 12 | CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | ||
| 13 | CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | ||
| 14 | CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | ||
| 15 | CMM_S_IDX_K - OBJ_ID | Index: Object ID | ||
| 16 | CMM_S_IDX_K - OBJ_ID | Index: Object ID | ||
| 17 | CMM_S_IDX_K - CONSUMER | Index: Consumer | ||
| 18 | CMM_S_IDX_K - CONSUMER | Index: Consumer | ||
| 19 | CMM_S_IDX_PK - OBJ_ID | Index: Object ID | ||
| 20 | CMM_S_IDX_PK - OBJ_TYPE | Index: Object Type | ||
| 21 | CMM_S_IDX_PK - OBJ_TYPE | Index: Object Type | ||
| 22 | CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | ||
| 23 | CMM_S_IDX_PK - OBJ_ID | Index: Object ID | ||
| 24 | CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | ||
| 25 | CMM_S_IDX_PK - CONSUMER | Index: Consumer | ||
| 26 | CMM_S_IDX_WORK - OBJ_ID | Index: Object ID | ||
| 27 | CMM_S_IDX_WORK - OBJ_ITEM | Index: Object Item Number | ||
| 28 | CMM_S_IDX_WORK - OBJ_TYPE | Index: Object Type | ||
| 29 | CMM_S_OBJ_K - OBJ_ID | Commodity Management: ID of Reference Document | ||
| 30 | CMM_S_OBJ_K - OBJ_ITEM | Commodity Management: Item Number of Reference Document | ||
| 31 | CMM_S_OBJ_K - OBJ_TYPE | Commodity Management: Object Type | ||
| 32 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 33 | EKBE - GJAHR | Year of material document | ||
| 34 | EKBE - INV_ITEM_ORIGIN | Origin of an Invoice Item | ||
| 35 | EKBE - KNUMV | Number of the document condition | ||
| 36 | EKBE - LFBNR | Document number of a reference document | ||
| 37 | EKBE - LFBNR | Document number of a reference document | ||
| 38 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 39 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 40 | EKBE - LFPOS | Item of a reference document | ||
| 41 | EKBE - LFPOS | Item of a reference document | ||
| 42 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 43 | EKBE - EBELN | Purchasing Document Number | ||
| 44 | EKBE - EBELN | Purchasing Document Number | ||
| 45 | EKBE - EBELN | Purchasing Document Number | ||
| 46 | EKBE - BUZEI | Item in material document | ||
| 47 | EKBE - BUZEI | Item in material document | ||
| 48 | EKBE - BUDAT | Posting Date in the Document | ||
| 49 | EKBE - BEWTP | Purchase Order History Category | ||
| 50 | EKBE - BELNR | Number of Material Document | ||
| 51 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 52 | EKBEDATA - KNUMV | Number of the document condition | ||
| 53 | EKBEDATA - LFPOS | Item of a reference document | ||
| 54 | EKBEDATA - LFPOS | Item of a reference document | ||
| 55 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 56 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 57 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 58 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 59 | EKBEDATA - INV_ITEM_ORIGIN | Origin of an Invoice Item | ||
| 60 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 61 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 62 | EKBEV - GJAHR | Year of material document | ||
| 63 | EKBEV - LFPOS | Item of a reference document | ||
| 64 | EKBEV - LFGJA | Fiscal Year of a Reference Document | ||
| 65 | EKBEV - LFBNR | Document number of a reference document | ||
| 66 | EKBEV - KNUMV | Number of the document condition | ||
| 67 | EKBEV - EBELP | Item Number of Purchasing Document | ||
| 68 | EKBEV - EBELP | Item Number of Purchasing Document | ||
| 69 | EKBEV - EBELN | Purchasing Document Number | ||
| 70 | EKBEV - EBELN | Purchasing Document Number | ||
| 71 | EKBEV - BUZEI | Item in material document | ||
| 72 | EKBEV - BUZEI | Item in material document | ||
| 73 | EKBEV - BUDAT | Posting Date in the Document | ||
| 74 | EKBEV - BELNR | Number of Material Document | ||
| 75 | EKBEV - EBELN | Purchasing Document Number | ||
| 76 | EKKO - EBELN | Purchasing Document Number | ||
| 77 | EKKO - EKORG | Purchasing organization | ||
| 78 | EKKO - EKGRP | Purchasing Group | ||
| 79 | EKKO - BUKRS | Company Code | ||
| 80 | EKKODATA - BUKRS | Company Code | ||
| 81 | EKKODATA - EKGRP | Purchasing Group | ||
| 82 | EKKODATA - EKORG | Purchasing organization | ||
| 83 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 84 | EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | ||
| 85 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 86 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 87 | EKPO - EBELN | Purchasing Document Number | ||
| 88 | EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | ||
| 89 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 90 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 91 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 92 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 93 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 94 | KONV - KNUMV | Number of the document condition | ||
| 95 | KONV - KPOSN | Condition Item Number | ||
| 96 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 97 | RBKP - GJAHR | Fiscal Year | ||
| 98 | RBKP - RBSTAT | Invoice document status | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |