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