Table/Structure Field list used by SAP ABAP Class CL_MMBSD_PRICING_LIV (Pricing in invoice verification)
SAP ABAP Class
CL_MMBSD_PRICING_LIV (Pricing in invoice verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | |
9 | ![]() |
CONTRACT_PRICE_CALC - SRM_CONTRACT_ITM | Central Contract Item Number | |
10 | ![]() |
CONTRACT_PRICE_CALC - WKURS | Exchange Rate | |
11 | ![]() |
CONTRACT_PRICE_CALC - WERKS | Plant | |
12 | ![]() |
CONTRACT_PRICE_CALC - SRM_CONTRACT_ITM | Central Contract Item Number | |
13 | ![]() |
CONTRACT_PRICE_CALC - SRM_CONTRACT_ID | Central Contract | |
14 | ![]() |
CONTRACT_PRICE_CALC - SRM_CONTRACT_ID | Central Contract | |
15 | ![]() |
CONTRACT_PRICE_CALC - MENGE | Quantity | |
16 | ![]() |
CONTRACT_PRICE_CALC - MEINS | Base unit of measure | |
17 | ![]() |
CONTRACT_PRICE_CALC - BEWAE | Purchase order currency | |
18 | ![]() |
CONTRACT_PRICE_CALC - MATNR | Material Number | |
19 | ![]() |
CONTRACT_PRICE_CALC - BUZEI | Document Item in Invoice Document | |
20 | ![]() |
CONTRACT_PRICE_CALC - BUZEI | Document Item in Invoice Document | |
21 | ![]() |
CONTRACT_PRICE_CALC - NETWR | Net Order Value in PO Currency | |
22 | ![]() |
PUR_PURCHASE_ORDER_SRMPRICING - PURCHASE_ORDER_SRMPRICING_SIMU | PUR_PURCHASE_ORDER_SRMPRICING-PURCHASE_ORDER_SRMPRICING_SIMU | |
23 | ![]() |
PUR_PURCHASE_ORDER_SRMPRICING1 - PURCHASE_ORDER_SRMPRICING_SIMU | PUR_PURCHASE_ORDER_SRMPRICING1-PURCHASE_ORDER_SRMPRICING_SIMU | |
24 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
25 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
26 | ![]() |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
27 | ![]() |
SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | |
28 | ![]() |
SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | |
29 | ![]() |
SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | |
30 | ![]() |
SAPPLCO_NOSC_LOG_ITEM - NOTE | A short text for the log message | |
31 | ![]() |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
32 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - QUANTITY | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE-QUANTITY | |
33 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PURCHASING_CONTRACT_REFERENCE1 | ProductAvailabilityRequirement ID | |
34 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PRICE_DETERMINATION_DATE | Proxy Data Element (Generated) | |
35 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PURCHASING_CONTRACT_REFERENCE | BusinessTransactionDocumentItemID | |
36 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PRICE_UNIT | Proxy Data Element (Generated) | |
37 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PRODUCT_INTERNAL_ID | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE-PRODUCT_INTERNAL_ID | |
38 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - ID | BusinessTransactionDocumentItemID | |
39 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - LOCATION_INTERNAL_ID | Proxy Data Element (generated) | |
40 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1 - CHECKS_SKIP_INDICATOR | Indicator is the representation of a situation that has exac | |
41 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1 - EXCHANGE_RATE | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1-EXCHANGE_RATE | |
42 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1 - ITEM | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1-ITEM | |
43 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE2 - MESSAGE_HEADER | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE2-MESSAGE_HEADER | |
44 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE2 - PURCHASE_ORDER | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE2-PURCHASE_ORDER | |
45 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4 - ID | ProductAvailabilityRequirement ID | |
46 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4 - NET_AMOUNT | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4-NET_AMOUNT | |
47 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4-PURCHASING_CONTRACT_REFERENCE | |
48 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE5 - ID | ProductAvailabilityRequirement ID | |
49 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE5 - ITEM_ID | BusinessTransactionDocumentItemID | |
50 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE6 - LOG | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE6-LOG | |
51 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE6 - PURCHASE_ORDER | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE6-PURCHASE_ORDER | |
52 | ![]() |
SAPPLCO_PUR_ORD_SRMPRCG_SMLTE7 - ITEM | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE7-ITEM | |
53 | ![]() |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
54 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
T006 - MSEHI | Unit of Measurement | |
65 | ![]() |
TCURC - ISOCD | ISO currency code | |
66 | ![]() |
TCURC - ISOCD | ISO currency code | |
67 | ![]() |
TCURC - WAERS | Currency Key |