Table/Structure Field list used by SAP ABAP Class CL_MM_TRM_CTY_INTEGRATION (MM integration within TRM)
SAP ABAP Class
CL_MM_TRM_CTY_INTEGRATION (MM integration within TRM) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LOGTRM_S_SCHEDULE_LINE - ITEM_NO | Logistic Document Item Number | |
2 | ![]() |
LOGTRM_S_SCHEDULE_LINE - ITEM_NO | Logistic Document Item Number | |
3 | ![]() |
LOGTRM_S_SCHEDULE_LINE - QUANTITY | Exposure Quantity | |
4 | ![]() |
LOGTRM_S_SCHEDULE_LINE - QUANTITY | Exposure Quantity | |
5 | ![]() |
LOGTRM_S_SCHEDULE_LINE - SCHED_NO | Schedule line | |
6 | ![]() |
LOGTRM_S_SCHEDULE_LINE - SCHED_NO | Schedule line | |
7 | ![]() |
LOGTRM_S_SCHEDULE_LINE - UPD_IND | Change type (U, I, E, D) | |
8 | ![]() |
LOGTRM_S_SCHEDULE_LINE - UPD_IND | Change type (U, I, E, D) | |
9 | ![]() |
MEPRWE - CHARG | Batch Number | |
10 | ![]() |
MEPRWE - KVORG | Event in condition processing | |
11 | ![]() |
MEPRWE - PRSDT | Date for pricing and exchange rate | |
12 | ![]() |
MEPRWE - PRSDT | Date for pricing and exchange rate | |
13 | ![]() |
MRM_DINV_DF_DATA - INV_TRAN | Transaction in Logistics Invoice Verification | |
14 | ![]() |
MRM_DINV_DF_DATA - SEQUENCE_NO | Differential Invoicing - Sequence Number | |
15 | ![]() |
MRM_DINV_DF_DATA - STBLG | Reversal document number | |
16 | ![]() |
MRM_DINV_DF_REF - LFBNR | Document number of a reference document | |
17 | ![]() |
MRM_DINV_DF_REF - LFGJA | Fiscal Year of Current Period | |
18 | ![]() |
MRM_DINV_DF_REF - LFPOS | Item of a reference document | |
19 | ![]() |
RBKP - INV_TRAN | RBKP-INV_TRAN | |
20 | ![]() |
RBKP - INV_TRAN | RBKP-INV_TRAN | |
21 | ![]() |
RBKP - INV_TRAN | RBKP-INV_TRAN | |
22 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
23 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
24 | ![]() |
RBKP - STBLG | Reversal document number | |
25 | ![]() |
RBKP - STBLG | Reversal document number | |
26 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
27 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
T001 - BUKRS | Company Code | |
40 | ![]() |
T001 - LAND1 | Country Key | |
41 | ![]() |
T001K - BUKRS | Company Code | |
42 | ![]() |
T001K - BUKRS | Company Code | |
43 | ![]() |
T001W - BWKEY | Valuation area | |
44 | ![]() |
T001W - BWKEY | Valuation area | |
45 | ![]() |
T161W - BSTYP | Purchasing document category | |
46 | ![]() |
T161W - BSTYP | Purchasing document category | |
47 | ![]() |
T161W - LOGTRM_STO_MODE | Raw Exposure Mode for Cross-Company Stock Transport Document | |
48 | ![]() |
T161W - LOGTRM_STO_MODE | Raw Exposure Mode for Cross-Company Stock Transport Document | |
49 | ![]() |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
50 | ![]() |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
51 | ![]() |
T161W - WERKS | Plant | |
52 | ![]() |
T161W - WERKS | Plant | |
53 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
54 | ![]() |
T683S - KAPPL | Application | |
55 | ![]() |
T683S - KSCHL | Condition Type | |
56 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
57 | ![]() |
T683S - STUN2 | To reference step (for percentages) | |
58 | ![]() |
T683S - STUNB | From reference step (for percentage conditions) | |
59 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - COMPANY_CODE | Company Code | |
60 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - COMPANY_CODE | Company Code | |
61 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - COMPANY_CODE | Company Code | |
62 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - COMPANY_CODE | Company Code | |
63 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - COUNTRY | Country Key | |
64 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - COUNTRY | Country Key | |
65 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - COUNTRY | Country Key | |
66 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - DELIVERY_STATUS | Delivery Status | |
67 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - DELIVERY_STATUS | Delivery Status | |
68 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - DELIVERY_STATUS | Delivery Status | |
69 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - INVOICING_STATUS | Invoicing-Status | |
70 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - INVOICING_STATUS | Invoicing-Status | |
71 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - ITEMS | TRCIN_EXPOSURE_NOTIFICATION-ITEMS | |
72 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - ITEMS | TRCIN_EXPOSURE_NOTIFICATION-ITEMS | |
73 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - ITEMS | TRCIN_EXPOSURE_NOTIFICATION-ITEMS | |
74 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - ITEMS | TRCIN_EXPOSURE_NOTIFICATION-ITEMS | |
75 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - LOG_SYSTEM | Logical system | |
76 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - LOG_SYSTEM | Logical system | |
77 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - LOG_SYSTEM | Logical system | |
78 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - ORIGIN | View of EA_FINSERV Data Element FTR_EXPOSURE_ORIGIN | |
79 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - ORIGIN | View of EA_FINSERV Data Element FTR_EXPOSURE_ORIGIN | |
80 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - ORIGIN | View of EA_FINSERV Data Element FTR_EXPOSURE_ORIGIN | |
81 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - ORIGIN | View of EA_FINSERV Data Element FTR_EXPOSURE_ORIGIN | |
82 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - REFERENCE_ID | Reference ID | |
83 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - REFERENCE_ID | Reference ID | |
84 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - REFERENCE_ID | Reference ID | |
85 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - ROOT_DOCUMENT_ID | Root Document | |
86 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - ROOT_DOCUMENT_ID | Root Document | |
87 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - ROOT_DOCUMENT_ID | Root Document | |
88 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - TIME_STAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
89 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - TIME_STAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
90 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - TIME_STAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
91 | ![]() |
TRCIN_EXPOSURE_NOTIFICATION - UPDATE_MODE | View of EA-FINSERV Date Element FTR_UPD_MODE | |
92 | ![]() |
TRCIN_EXPOSURE_STATUS_UPDATE - DELIVERY_STATUS | Delivery Status | |
93 | ![]() |
TRCIN_EXPOSURE_STATUS_UPDATE - EXTERNAL_ID | View of SAP_FINSERV data element FTR_EXTERNAL_DOC_NUMBER | |
94 | ![]() |
TRCIN_EXPOSURE_STATUS_UPDATE - EXTERNAL_ID | View of SAP_FINSERV data element FTR_EXTERNAL_DOC_NUMBER | |
95 | ![]() |
TRCIN_EXPOSURE_STATUS_UPDATE - INVOICING_STATUS | Invoicing-Status | |
96 | ![]() |
TRCIN_EXPOSURE_STATUS_UPDATE - INVOICING_STATUS | Invoicing-Status | |
97 | ![]() |
TRCIN_EXPOSURE_STATUS_UPDATE - LOG_SYSTEM | Logical system | |
98 | ![]() |
TRCIN_EXPOSURE_STATUS_UPDATE - LOG_SYSTEM | Logical system | |
99 | ![]() |
TRCIN_EXPOSURE_STATUS_UPDATE - ORIGIN | View of EA_FINSERV Data Element FTR_EXPOSURE_ORIGIN | |
100 | ![]() |
TRCIN_EXPOSURE_STATUS_UPDATE - ORIGIN | View of EA_FINSERV Data Element FTR_EXPOSURE_ORIGIN | |
101 | ![]() |
TRCIN_EXPOSURE_STATUS_UPDATE - TIME_STAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
102 | ![]() |
TRCIN_EXPOSURE_STATUS_UPDATE - TIME_STAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
103 | ![]() |
UEKET - CHARG | Batch Number | |
104 | ![]() |
UEKET - CHARG | Batch Number | |
105 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
106 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
107 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
108 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
109 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
110 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
111 | ![]() |
UEKET - EINDT | Item delivery date | |
112 | ![]() |
UEKET - ETENR | Delivery Schedule Line Counter | |
113 | ![]() |
UEKET - ETENR | Delivery Schedule Line Counter | |
114 | ![]() |
UEKET - KZ | Change type (U, I, E, D) | |
115 | ![]() |
UEKET - KZ | Change type (U, I, E, D) | |
116 | ![]() |
UEKET - MANDT | Client | |
117 | ![]() |
UEKET - MENGE | Scheduled Quantity | |
118 | ![]() |
UEKET - MNG02 | Committed quantity | |
119 | ![]() |
UEKET - WEMNG | Quantity of goods received | |
120 | ![]() |
UEKKN - EBELN | Purchasing Document Number | |
121 | ![]() |
UEKPO - BPRME | Order Price Unit (purchasing) | |
122 | ![]() |
UEKPO - BUKRS | Company Code | |
123 | ![]() |
UEKPO - BUKRS | Company Code | |
124 | ![]() |
UEKPO - BUKRS | Company Code | |
125 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
126 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
127 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
128 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
129 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
130 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
131 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
132 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
133 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
134 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
135 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
136 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
137 | ![]() |
UEKPO - ELIKZ | "Delivery Completed" Indicator | |
138 | ![]() |
UEKPO - ELIKZ | "Delivery Completed" Indicator | |
139 | ![]() |
UEKPO - KNTTP | Account assignment category | |
140 | ![]() |
UEKPO - KONNR | Number of principal purchase agreement | |
141 | ![]() |
UEKPO - KONNR | Number of principal purchase agreement | |
142 | ![]() |
UEKPO - KONNR | Number of principal purchase agreement | |
143 | ![]() |
UEKPO - KTPNR | Item number of principal purchase agreement | |
144 | ![]() |
UEKPO - KTPNR | Item number of principal purchase agreement | |
145 | ![]() |
UEKPO - KTPNR | Item number of principal purchase agreement | |
146 | ![]() |
UEKPO - KZ | Change type (U, I, E, D) | |
147 | ![]() |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
148 | ![]() |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
149 | ![]() |
UEKPO - MANDT | Client | |
150 | ![]() |
UEKPO - MATNR | Material Number | |
151 | ![]() |
UEKPO - MATNR | Material Number | |
152 | ![]() |
UEKPO - MEINS | Order unit | |
153 | ![]() |
UEKPO - MEINS | Order unit | |
154 | ![]() |
UEKPO - MEINS | Order unit | |
155 | ![]() |
UEKPO - MEINS | Order unit | |
156 | ![]() |
UEKPO - MENGE | Purchase Order Quantity | |
157 | ![]() |
UEKPO - MENGE | Purchase Order Quantity | |
158 | ![]() |
UEKPO - MEPRF | Price Determination (Pricing) Date Control | |
159 | ![]() |
UEKPO - MEPRF | Price Determination (Pricing) Date Control | |
160 | ![]() |
UEKPO - PRDAT | Date of Price Determination | |
161 | ![]() |
UEKPO - TRMRISK_RELEVANT | UEKPO-TRMRISK_RELEVANT | |
162 | ![]() |
UEKPO - TRMRISK_RELEVANT | UEKPO-TRMRISK_RELEVANT | |
163 | ![]() |
UEKPO - TRMRISK_RELEVANT | UEKPO-TRMRISK_RELEVANT | |
164 | ![]() |
UEKPO - WERKS | Plant |