Table/Structure Field list used by SAP ABAP Class CL_MM_PUR_PURCH_GROUPS (Transformation For Datasource Based On InfoCube 0PUR_C04)
SAP ABAP Class
CL_MM_PUR_PURCH_GROUPS (Transformation For Datasource Based On InfoCube 0PUR_C04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MMDA_PUR_S_PO_HDR - BEDAT | Purchasing Document Date | ||
| 2 | MMDA_PUR_S_PO_HDR - EKGRP | Purchasing Group | ||
| 3 | MMDA_PUR_S_PO_HDR - EKORG | Purchasing organization | ||
| 4 | MMDA_PUR_S_PO_HDR - HDRVORG | Transaction for Purchasing Document | ||
| 5 | MMDA_PUR_S_PO_HDR - LIFNR | Vendor's account number | ||
| 6 | MMDA_PUR_S_PO_HDR - NOHDR | Counter for Documents | ||
| 7 | MMDA_PUR_S_PO_HDR - PERIV | Fiscal Year Variant | ||
| 8 | MMDA_PUR_S_PO_HDR - ROCANCEL | Indicator: Cancel Data Record | ||
| 9 | MMDA_PUR_S_PO_ITM - ALIEF | Number of deliveries | ||
| 10 | MMDA_PUR_S_PO_ITM - BEDAT | Purchasing Document Date | ||
| 11 | MMDA_PUR_S_PO_ITM - BEDAT | Purchasing Document Date | ||
| 12 | MMDA_PUR_S_PO_ITM - BEDAT | Purchasing Document Date | ||
| 13 | MMDA_PUR_S_PO_ITM - BWAPPLNM | Application Component | ||
| 14 | MMDA_PUR_S_PO_ITM - BWAPPLNM | Application Component | ||
| 15 | MMDA_PUR_S_PO_ITM - BWVORG | SAP BW transaction key | ||
| 16 | MMDA_PUR_S_PO_ITM - BWVORG | SAP BW transaction key | ||
| 17 | MMDA_PUR_S_PO_ITM - EKGRP | Purchasing Group | ||
| 18 | MMDA_PUR_S_PO_ITM - EKGRP | Purchasing Group | ||
| 19 | MMDA_PUR_S_PO_ITM - EKORG | Purchasing organization | ||
| 20 | MMDA_PUR_S_PO_ITM - EKORG | Purchasing organization | ||
| 21 | MMDA_PUR_S_PO_ITM - LIFNR | Vendor's account number | ||
| 22 | MMDA_PUR_S_PO_ITM - LIFNR | Vendor's account number | ||
| 23 | MMDA_PUR_S_PO_ITM - NOPOS | Counter for Items | ||
| 24 | MMDA_PUR_S_PO_ITM - PERIV | Fiscal Year Variant | ||
| 25 | MMDA_PUR_S_PO_ITM - PERIV | Fiscal Year Variant | ||
| 26 | MMDA_PUR_S_PO_ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 27 | MMDA_PUR_S_PO_ITM - ROCANCEL | Indicator: Cancel Data Record | ||
| 28 | MMDA_PUR_S_PO_ITM - SYDAT | Date on which the purchasing document was entered | ||
| 29 | MMDA_PUR_S_PO_SCL - BEDAT | Purchasing Document Date | ||
| 30 | MMDA_PUR_S_PO_SCL - BWAPPLNM | Application Component | ||
| 31 | MMDA_PUR_S_PO_SCL - BWEFFWR | Effective order value | ||
| 32 | MMDA_PUR_S_PO_SCL - BWGEO | BW: Cost Value in Local Currency | ||
| 33 | MMDA_PUR_S_PO_SCL - BWVORG | SAP BW transaction key | ||
| 34 | MMDA_PUR_S_PO_SCL - EKGRP | Purchasing Group | ||
| 35 | MMDA_PUR_S_PO_SCL - EKORG | Purchasing organization | ||
| 36 | MMDA_PUR_S_PO_SCL - HWAER | Local Currency | ||
| 37 | MMDA_PUR_S_PO_SCL - LIFNR | Vendor's account number | ||
| 38 | MMDA_PUR_S_PO_SCL - NOSCL | Counter for Schedule Agreement Schedule Lines | ||
| 39 | MMDA_PUR_S_PO_SCL - PERIV | Fiscal Year Variant | ||
| 40 | MMDA_PUR_S_PO_SCL - ROCANCEL | Indicator: Cancel Data Record | ||
| 41 | MMDA_PUR_S_PO_SCL - SCL_BEDAT | Schedule line date | ||
| 42 | MMDA_PUR_S_PO_SCL - WAERS | Purchase order currency | ||
| 43 | MMDA_PUR_S_PO_SCL - WKURS | Exchange Rate | ||
| 44 | MMDA_PUR_S_PUR_C04 - CALDAY | Calendar day | ||
| 45 | MMDA_PUR_S_PUR_C04 - CALDAY | Calendar day | ||
| 46 | MMDA_PUR_S_PUR_C04 - CALDAY | Calendar day | ||
| 47 | MMDA_PUR_S_PUR_C04 - CALDAY | Calendar day | ||
| 48 | MMDA_PUR_S_PUR_C04 - CALDAY | Calendar day | ||
| 49 | MMDA_PUR_S_PUR_C04 - CALDAY | Calendar day | ||
| 50 | MMDA_PUR_S_PUR_C04 - CALDAY | Calendar day | ||
| 51 | MMDA_PUR_S_PUR_C04 - CALDAY | Calendar day | ||
| 52 | MMDA_PUR_S_PUR_C04 - CALMONTH | Calendar year / month | ||
| 53 | MMDA_PUR_S_PUR_C04 - CALMONTH | Calendar year / month | ||
| 54 | MMDA_PUR_S_PUR_C04 - CALMONTH | Calendar year / month | ||
| 55 | MMDA_PUR_S_PUR_C04 - CALMONTH | Calendar year / month | ||
| 56 | MMDA_PUR_S_PUR_C04 - CALMONTH | Calendar year / month | ||
| 57 | MMDA_PUR_S_PUR_C04 - CALMONTH | Calendar year / month | ||
| 58 | MMDA_PUR_S_PUR_C04 - CALMONTH | Calendar year / month | ||
| 59 | MMDA_PUR_S_PUR_C04 - CALMONTH | Calendar year / month | ||
| 60 | MMDA_PUR_S_PUR_C04 - CALWEEK | Calendar year / week | ||
| 61 | MMDA_PUR_S_PUR_C04 - CALWEEK | Calendar year / week | ||
| 62 | MMDA_PUR_S_PUR_C04 - CALWEEK | Calendar year / week | ||
| 63 | MMDA_PUR_S_PUR_C04 - CALWEEK | Calendar year / week | ||
| 64 | MMDA_PUR_S_PUR_C04 - CALWEEK | Calendar year / week | ||
| 65 | MMDA_PUR_S_PUR_C04 - CALWEEK | Calendar year / week | ||
| 66 | MMDA_PUR_S_PUR_C04 - CALWEEK | Calendar year / week | ||
| 67 | MMDA_PUR_S_PUR_C04 - CALWEEK | Calendar year / week | ||
| 68 | MMDA_PUR_S_PUR_C04 - CONTRACTS | Number of Contracts | ||
| 69 | MMDA_PUR_S_PUR_C04 - CONTRACTS | Number of Contracts | ||
| 70 | MMDA_PUR_S_PUR_C04 - CONTR_ITEM | Number of Contract Items | ||
| 71 | MMDA_PUR_S_PUR_C04 - CONTR_ITEM | Number of Contract Items | ||
| 72 | MMDA_PUR_S_PUR_C04 - DELIVERIES | Number of Deliveries | ||
| 73 | MMDA_PUR_S_PUR_C04 - DELIVERIES | Number of Deliveries | ||
| 74 | MMDA_PUR_S_PUR_C04 - DEL_SCHEDS | Number of Scheduling Agreement Schedule Lines | ||
| 75 | MMDA_PUR_S_PUR_C04 - DEL_SCHEDS | Number of Scheduling Agreement Schedule Lines | ||
| 76 | MMDA_PUR_S_PUR_C04 - DOC_DATE | Purchase Order Date | ||
| 77 | MMDA_PUR_S_PUR_C04 - DOC_DATE | Purchase Order Date | ||
| 78 | MMDA_PUR_S_PUR_C04 - DOC_DATE | Purchase Order Date | ||
| 79 | MMDA_PUR_S_PUR_C04 - DOC_DATE | Purchase Order Date | ||
| 80 | MMDA_PUR_S_PUR_C04 - FISCPER | Fiscal year / period | ||
| 81 | MMDA_PUR_S_PUR_C04 - FISCPER | Fiscal year / period | ||
| 82 | MMDA_PUR_S_PUR_C04 - FISCPER | Fiscal year / period | ||
| 83 | MMDA_PUR_S_PUR_C04 - FISCPER | Fiscal year / period | ||
| 84 | MMDA_PUR_S_PUR_C04 - FISCPER | Fiscal year / period | ||
| 85 | MMDA_PUR_S_PUR_C04 - FISCPER | Fiscal year / period | ||
| 86 | MMDA_PUR_S_PUR_C04 - FISCPER | Fiscal year / period | ||
| 87 | MMDA_PUR_S_PUR_C04 - FISCPER | Fiscal year / period | ||
| 88 | MMDA_PUR_S_PUR_C04 - FISCVARNT | Fiscal year variant | ||
| 89 | MMDA_PUR_S_PUR_C04 - FISCVARNT | Fiscal year variant | ||
| 90 | MMDA_PUR_S_PUR_C04 - FISCVARNT | Fiscal year variant | ||
| 91 | MMDA_PUR_S_PUR_C04 - FISCVARNT | Fiscal year variant | ||
| 92 | MMDA_PUR_S_PUR_C04 - FISCVARNT | Fiscal year variant | ||
| 93 | MMDA_PUR_S_PUR_C04 - FISCVARNT | Fiscal year variant | ||
| 94 | MMDA_PUR_S_PUR_C04 - FISCVARNT | Fiscal year variant | ||
| 95 | MMDA_PUR_S_PUR_C04 - FISCVARNT | Fiscal year variant | ||
| 96 | MMDA_PUR_S_PUR_C04 - INVCD_AMNT | Invoiced Amount | ||
| 97 | MMDA_PUR_S_PUR_C04 - INVCD_AMNT | Invoiced Amount | ||
| 98 | MMDA_PUR_S_PUR_C04 - LOC_CURRCY | Local Currency | ||
| 99 | MMDA_PUR_S_PUR_C04 - LOC_CURRCY | Local Currency | ||
| 100 | MMDA_PUR_S_PUR_C04 - NO_PUR_ORD | Number Of Orders | ||
| 101 | MMDA_PUR_S_PUR_C04 - NO_PUR_ORD | Number Of Orders | ||
| 102 | MMDA_PUR_S_PUR_C04 - NO_REQ_QUT | Number of Request for Quotations | ||
| 103 | MMDA_PUR_S_PUR_C04 - NO_REQ_QUT | Number of Request for Quotations | ||
| 104 | MMDA_PUR_S_PUR_C04 - ORDER_VAL | Effective Purchase Order Value | ||
| 105 | MMDA_PUR_S_PUR_C04 - ORDER_VAL | Effective Purchase Order Value | ||
| 106 | MMDA_PUR_S_PUR_C04 - PO_ITEMLNS | Number of Purchase Order Schedule Lines | ||
| 107 | MMDA_PUR_S_PUR_C04 - PO_ITEMLNS | Number of Purchase Order Schedule Lines | ||
| 108 | MMDA_PUR_S_PUR_C04 - PO_ITEMS | Number of Purchase Order Items | ||
| 109 | MMDA_PUR_S_PUR_C04 - PO_ITEMS | Number of Purchase Order Items | ||
| 110 | MMDA_PUR_S_PUR_C04 - PURCH_ORG | Purchasing organization | ||
| 111 | MMDA_PUR_S_PUR_C04 - PURCH_ORG | Purchasing organization | ||
| 112 | MMDA_PUR_S_PUR_C04 - PURCH_ORG | Purchasing organization | ||
| 113 | MMDA_PUR_S_PUR_C04 - PURCH_ORG | Purchasing organization | ||
| 114 | MMDA_PUR_S_PUR_C04 - PURCH_ORG | Purchasing organization | ||
| 115 | MMDA_PUR_S_PUR_C04 - PURCH_ORG | Purchasing organization | ||
| 116 | MMDA_PUR_S_PUR_C04 - PURCH_ORG | Purchasing organization | ||
| 117 | MMDA_PUR_S_PUR_C04 - PURCH_ORG | Purchasing organization | ||
| 118 | MMDA_PUR_S_PUR_C04 - PUR_GROUP | Purchasing group | ||
| 119 | MMDA_PUR_S_PUR_C04 - PUR_GROUP | Purchasing group | ||
| 120 | MMDA_PUR_S_PUR_C04 - PUR_GROUP | Purchasing group | ||
| 121 | MMDA_PUR_S_PUR_C04 - PUR_GROUP | Purchasing group | ||
| 122 | MMDA_PUR_S_PUR_C04 - PUR_GROUP | Purchasing group | ||
| 123 | MMDA_PUR_S_PUR_C04 - PUR_GROUP | Purchasing group | ||
| 124 | MMDA_PUR_S_PUR_C04 - PUR_GROUP | Purchasing group | ||
| 125 | MMDA_PUR_S_PUR_C04 - PUR_GROUP | Purchasing group | ||
| 126 | MMDA_PUR_S_PUR_C04 - QUOT_ITEMS | Number of Quotation Items | ||
| 127 | MMDA_PUR_S_PUR_C04 - QUOT_ITEMS | Number of Quotation Items | ||
| 128 | MMDA_PUR_S_PUR_C04 - RFQ_ITEMS | Number of Request for Quotation Items | ||
| 129 | MMDA_PUR_S_PUR_C04 - RFQ_ITEMS | Number of Request for Quotation Items | ||
| 130 | MMDA_PUR_S_PUR_C04 - SCHED_AGR | Number of Scheduling Agreements | ||
| 131 | MMDA_PUR_S_PUR_C04 - SCHED_AGR | Number of Scheduling Agreements | ||
| 132 | MMDA_PUR_S_PUR_C04 - SCH_AGR_IT | Number of Scheduling Agreement Items | ||
| 133 | MMDA_PUR_S_PUR_C04 - SCH_AGR_IT | Number of Scheduling Agreement Items | ||
| 134 | MMDA_PUR_S_PUR_C04 - VENDOR | Account Number of Vendor or Creditor | ||
| 135 | MMDA_PUR_S_PUR_C04 - VENDOR | Account Number of Vendor or Creditor | ||
| 136 | MMDA_PUR_S_PUR_C04 - VENDOR | Account Number of Vendor or Creditor | ||
| 137 | MMDA_PUR_S_PUR_C04 - VENDOR | Account Number of Vendor or Creditor | ||
| 138 | MMDA_PUR_S_PUR_C04 - VENDOR | Account Number of Vendor or Creditor | ||
| 139 | MMDA_PUR_S_PUR_C04 - VENDOR | Account Number of Vendor or Creditor | ||
| 140 | MMDA_PUR_S_PUR_C04 - VENDOR | Account Number of Vendor or Creditor | ||
| 141 | MMDA_PUR_S_PUR_C04 - VENDOR | Account Number of Vendor or Creditor | ||
| 142 | MMDA_PUR_S_PUR_C04 - VTYPE | Value type for Reporting | ||
| 143 | MMDA_PUR_S_PUR_C04 - VTYPE | Value type for Reporting | ||
| 144 | MMDA_PUR_S_PUR_C04 - VTYPE | Value type for Reporting | ||
| 145 | MMDA_PUR_S_PUR_C04 - VTYPE | Value type for Reporting | ||
| 146 | MMDA_PUR_S_PUR_C04 - VTYPE | Value type for Reporting | ||
| 147 | MMDA_PUR_S_PUR_C04 - VTYPE | Value type for Reporting | ||
| 148 | MMDA_PUR_S_PUR_C04 - VTYPE | Value type for Reporting | ||
| 149 | MMDA_PUR_S_PUR_C04 - VTYPE | Value type for Reporting | ||
| 150 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 151 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 152 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 153 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 154 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 155 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 156 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 157 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 158 | RSSELECT - FIELDNM | Field name | ||
| 159 | T009B - BDATJ | Posting Date YYYY | ||
| 160 | T009B - BDATJ | Posting Date YYYY | ||
| 161 | T009B - BDATJ | Posting Date YYYY | ||
| 162 | T009B - BDATJ | Posting Date YYYY | ||
| 163 | T009B - POPER | Posting period | ||
| 164 | T009B - POPER | Posting period | ||
| 165 | T009B - POPER | Posting period | ||
| 166 | T009B - POPER | Posting period |