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