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