Table/Structure Field list used by SAP ABAP Class CL_MGIR_SSTN_INIT_FEEDER (Initial Screen Feeder Class)
SAP ABAP Class
CL_MGIR_SSTN_INIT_FEEDER (Initial Screen Feeder Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | ||
| 2 | FPMGB_S_T100_MESSAGE - REF_NAME | FPMGB_S_T100_MESSAGE-REF_NAME | ||
| 3 | FPMGB_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 4 | FPMGB_S_T100_MESSAGE - MSGID | FPMGB_S_T100_MESSAGE-MSGID | ||
| 5 | MAT_SSTN_ID - MATNR | Material Number | ||
| 6 | MAT_SSTN_ID - UUID | SSTN UUID | ||
| 7 | MGIR_SSTN - VALIDITY_END | Validity End Date | ||
| 8 | SSTN_MGIR_CREATE_S - APPL_MODE | Single-Character Flag | ||
| 9 | SSTN_MGIR_CREATE_S - MATNR | Material Number | ||
| 10 | SSTN_MGIR_CREATE_S - UUID | SSTN UUID | ||
| 11 | SSTN_MGIR_CREATE_S - UUID | SSTN UUID | ||
| 12 | SSTN_MGIR_CREATE_S - UUID | SSTN UUID | ||
| 13 | SSTN_MGIR_GENERIC - UUID | SSTN UUID | ||
| 14 | SSTN_MGIR_GENERIC - WERKS | Plant | ||
| 15 | SSTN_MGIR_GENERIC - UUID | SSTN UUID | ||
| 16 | SSTN_MGIR_GENERIC - MATNR | Material Number | ||
| 17 | SSTN_MGIR_GENERIC - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | SSTN_MGIR_GENERIC - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | SSTN_MGIR_GENERIC - EKORG | Purchasing organization | ||
| 20 | SSTN_MGIR_GENERIC - MATNR | Material Number | ||
| 21 | SSTN_MGIR_ID_EXT - EKORG | Purchasing organization | ||
| 22 | SSTN_MGIR_ID_EXT - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | SSTN_MGIR_ID_EXT - MATNR | Material Number | ||
| 24 | SSTN_MGIR_ID_EXT - WERKS | Plant | ||
| 25 | SSTN_MGIR_ID_STY - MATNR | Material Number | ||
| 26 | SSTN_MGIR_ID_STY - VALIDITY_END | Validity End Date | ||
| 27 | SSTN_MGIR_ID_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | SSTN_MGIR_MESSAGES - MSGTY | Message Type | ||
| 29 | SSTN_MGIR_MESSAGES - OBJTXT | Message Variable | ||
| 30 | SSTN_MGIR_MODE - APPL_MODE | Single-Character Flag | ||
| 31 | SSTN_MGIR_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | SSTN_MGIR_STY - MATNR | Material Number | ||
| 33 | SSTN_MGIR_STY - UUID | SSTN UUID | ||
| 34 | WERKS - WERKS | Plant |