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