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