Table/Structure Field list used by SAP ABAP Class CL_MMBSI_CC_CONV (Central Contract Conversion)
SAP ABAP Class CL_MMBSI_CC_CONV (Central Contract Conversion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
2 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_INTROW | Internal line number for limits | |
3 | Table/Structure Field | BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
4 | Table/Structure Field | BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
5 | Table/Structure Field | BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
6 | Table/Structure Field | BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
7 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_SUB_PACKNO | Package number | |
8 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_PACKNO | Package number | |
9 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
10 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
11 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
12 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
13 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
14 | Table/Structure Field | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
15 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
16 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
17 | Table/Structure Field | EKKO - WAERS | Currency Key | |
18 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
19 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
20 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
21 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
22 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
23 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
24 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
25 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
26 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
27 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
28 | Table/Structure Field | EKKODATA - ZTERM | Terms of payment key | |
29 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
30 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
31 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
32 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
33 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
34 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
35 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
36 | Table/Structure Field | EKPO - WERKS | Plant | |
37 | Table/Structure Field | EKPO - WERKS | Plant | |
38 | Table/Structure Field | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
39 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
40 | Table/Structure Field | EKPO - PACKNO | Package number | |
41 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
42 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
43 | Table/Structure Field | EKPO - KTPNR | Item number of principal purchase agreement | |
44 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
45 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
46 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
47 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
48 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
49 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
50 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
51 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
52 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
53 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
54 | Table/Structure Field | EKPODATA - WERKS | Plant | |
55 | Table/Structure Field | EKPODATA - WERKS | Plant | |
56 | Table/Structure Field | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
57 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
58 | Table/Structure Field | EKPODATA - PACKNO | Package number | |
59 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
60 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
61 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
62 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
63 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
64 | Table/Structure Field | ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
65 | Table/Structure Field | MEPOITEM - KONNR | Number of principal purchase agreement | |
66 | Table/Structure Field | MEPOITEM - NETWR | Net Order Value in PO Currency | |
67 | Table/Structure Field | MEPOITEM - KTPNR | Item number of principal purchase agreement | |
68 | Table/Structure Field | MEPOITEM - MENGE | Purchase Order Quantity | |
69 | Table/Structure Field | MEPOITEM_DATA - KONNR | Number of principal purchase agreement | |
70 | Table/Structure Field | MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | |
71 | Table/Structure Field | MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
72 | Table/Structure Field | MEPOITEM_TECH - NETWR | Net Order Value in PO Currency | |
73 | Table/Structure Field | MMBSD_CONTRACT_ITEM_KEY - HIER_FLAG | General Flag | |
74 | Table/Structure Field | MMBSD_CONTRACT_ITEM_KEY - SRM_ITM_ID | Central Contract Item Number | |
75 | Table/Structure Field | MMBSD_CONTRACT_ITEM_KEY - SRM_CONTRACT_ITM_TOP | Central Contract Item Number | |
76 | Table/Structure Field | MMBSD_CONTRACT_ITEM_KEY - SRM_CNT_ID | Central Contract | |
77 | Table/Structure Field | MMBSD_CONTRACT_ITEM_KEY - PSTYP | Item category in purchasing document | |
78 | Table/Structure Field | MMBSD_CONTRACT_ITEM_KEY - PACKNO | Package number | |
79 | Table/Structure Field | MMBSD_CONTRACT_ITEM_KEY - INTROW | Internal line number for limits | |
80 | Table/Structure Field | MMBSD_CONTRACT_ITEM_KEY - FUNCTIONAL_ITEM | General Flag | |
81 | Table/Structure Field | MMBSD_CONTRACT_ITEM_KEY - EBELP | Item number of principal purchase agreement | |
82 | Table/Structure Field | MMBSD_CONTRACT_ITEM_KEY - EBELN | Number of principal purchase agreement | |
83 | Table/Structure Field | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
84 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |