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