Table/Structure Field list used by SAP ABAP Class CL_MMPUR_DB_UTILITY_GENERAL (Database Accesses from Purchasing Documents)
SAP ABAP Class
CL_MMPUR_DB_UTILITY_GENERAL (Database Accesses from Purchasing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - APLZL | General counter for order | ||
| 2 | AFVC - AUFPL | Routing number of operations in the order | ||
| 3 | AFVC - BANFN | Purchase requisition number | ||
| 4 | AFVC - BNFPO | Item number of the purchase requisition in the order | ||
| 5 | AFVC - LTXA1 | Operation short text | ||
| 6 | AFVC - LTXA1 | Operation short text | ||
| 7 | AFVC - VORNR | Operation/Activity Number | ||
| 8 | AFVGI - BANFN | Purchase requisition number | ||
| 9 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 10 | AFVGI - LTXA1 | Operation short text | ||
| 11 | AFVGI - LTXA1 | Operation short text | ||
| 12 | AFVGI - VORNR | Operation/Activity Number | ||
| 13 | BLK_REASON - BLK_REASON_ID | Blocking Reason - ID | ||
| 14 | BLK_REASON_TX - BLK_REASON_ID | Blocking Reason - ID | ||
| 15 | BLK_REASON_TX - BLK_REASON_TXT | Blocking Reason - Text | ||
| 16 | BLK_REASON_TX - SPRAS | Language Key | ||
| 17 | COBL - AFPOS | Order item number | ||
| 18 | COBL - AFPOS | Order item number | ||
| 19 | COBLF - ACTIVE | The field and its attributes are active | ||
| 20 | COBLF - FDNAM | Coding block field name | ||
| 21 | COBLF - INPUT | Set as Ready for Input | ||
| 22 | COBLF - INTENS | The field is displayed as highlighted | ||
| 23 | COBLF - INVISIBLE | The field is invisible | ||
| 24 | COBLF - OUTPUT | Output type | ||
| 25 | COBLF - REQUIRED | Required entry field | ||
| 26 | COBL_EX - AFPOS | Order item number | ||
| 27 | COBL_EX - AFPOS | Order item number | ||
| 28 | EBAN - BANFN | Purchase requisition number | ||
| 29 | EBAN - BANFN | Purchase requisition number | ||
| 30 | EBAN - BNFPO | Item number of purchase requisition | ||
| 31 | EBAN - BNFPO | Item number of purchase requisition | ||
| 32 | EMARC - BWTTY | Valuation Category | ||
| 33 | EMARC - XCHPF | Batch management requirement indicator | ||
| 34 | EMARC1 - BWTTY | Valuation Category | ||
| 35 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 36 | EXKN - APLZL_ORD | General counter for order | ||
| 37 | EXKN - APLZL_ORD | General counter for order | ||
| 38 | EXKN - AUFNR | Order Number | ||
| 39 | EXKN - AUFNR | Order Number | ||
| 40 | EXKN - AUFPL_ORD | Routing number of operations in the order | ||
| 41 | EXKN - AUFPL_ORD | Routing number of operations in the order | ||
| 42 | MARC - BWTTY | Valuation Category | ||
| 43 | MARC - MATNR | Material Number | ||
| 44 | MARC - WERKS | Plant | ||
| 45 | MARC - XCHPF | Batch management requirement indicator | ||
| 46 | MMPUROCI_DETAILS - DEFAULTKZ | Default Indicator X | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 50 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 51 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 52 | T001 - BUKRS | Company Code | ||
| 53 | T001K - BWKEY | Valuation area | ||
| 54 | T001L - LGORT | Storage location | ||
| 55 | T001L - LGORT | Storage location | ||
| 56 | T001L - WERKS | Plant | ||
| 57 | T001L - WERKS | Plant | ||
| 58 | T001W - WERKS | Plant | ||
| 59 | T001W - WERKS | Plant | ||
| 60 | T005 - LAND1 | Country Key | ||
| 61 | T006A - MSEHI | Unit of Measurement | ||
| 62 | T006A - MSEHI | Unit of Measurement | ||
| 63 | T006A - SPRAS | Language Key | ||
| 64 | T006A - SPRAS | Language Key | ||
| 65 | T024E - EKORG | Purchasing organization | ||
| 66 | T134 - MTART | Material type | ||
| 67 | T134 - MTART | Material type | ||
| 68 | T160 - VORGA | Transaction/event | ||
| 69 | T160 - VORGA | Transaction/event | ||
| 70 | T160V - EVOPA | Default Values (Purchasing Management) | ||
| 71 | T161 - BSART | Purchasing Document Type | ||
| 72 | T161 - BSART | Purchasing Document Type | ||
| 73 | T161 - BSTYP | Purchasing document category | ||
| 74 | T161 - BSTYP | Purchasing document category | ||
| 75 | T161S - FRGKZ | Release Indicator | ||
| 76 | T161SN - BSART | Purchasing Document Type | ||
| 77 | T161SN - BSART | Purchasing Document Type | ||
| 78 | T161SN - BSART | Purchasing Document Type | ||
| 79 | T161SN - BSTYP | Purchasing document category | ||
| 80 | T161SN - BSTYP | Purchasing document category | ||
| 81 | T161SN - BSTYP | Purchasing document category | ||
| 82 | T161SN - EQUIPFL | Serial Number With/Without Equipment Requirement | ||
| 83 | T161SN - MANDT | Client | ||
| 84 | T161SN - PSTYP | Item category in purchasing document | ||
| 85 | T161SN - PSTYP | Item category in purchasing document | ||
| 86 | T161SN - PSTYP | Item category in purchasing document | ||
| 87 | T161SN - RETPO | Validity for Returns Item (No, Yes, Both) | ||
| 88 | T161SN - RETPO | Validity for Returns Item (No, Yes, Both) | ||
| 89 | T161SN - SERAIL | Serial Number Profile | ||
| 90 | T161SN - SERAIL | Serial Number Profile | ||
| 91 | T161SN - SERAIL | Serial Number Profile | ||
| 92 | T161SN - SERPFLICHT | Serial Number Usage | ||
| 93 | T161SN - SNBWG | Movement Type Group for Serial Number Profile | ||
| 94 | T161SN - SNBWG | Movement Type Group for Serial Number Profile | ||
| 95 | T161T - BSART | Purchasing Document Type | ||
| 96 | T161T - BSTYP | Purchasing document category | ||
| 97 | T161T - SPRAS | Language Key | ||
| 98 | T163K - KNTTP | Account assignment category | ||
| 99 | T163K - KNTTP | Account assignment category | ||
| 100 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 101 | T163RCT - AA_FINAL_REASON | Final Account Assignment Reason Code | ||
| 102 | T163RCT - AA_FINAL_RS_TEXT | Final Account Assignment Reason Text | ||
| 103 | T163RCT - SPRAS | Language Key | ||
| 104 | T16FS - FRGGR | Release group | ||
| 105 | T16FS - FRGSX | Release Strategy | ||
| 106 | T377 - BELEG | Serialization Procedure for Serial Number Management | ||
| 107 | T377 - EQUIPFL | Serial Number With/Without Equipment Requirement | ||
| 108 | T377 - SERAIL | Serial Number Profile | ||
| 109 | T377 - SERPFLICHT | Serial Number Usage | ||
| 110 | TTXID - TDID | Text ID | ||
| 111 | TTXID - TDOBJECT | Texts: application object | ||
| 112 | TTXIT - TDID | Text ID | ||
| 113 | TTXIT - TDOBJECT | Texts: application object | ||
| 114 | TTXIT - TDSPRAS | Language Key | ||
| 115 | TTXIT - TDTEXT | Short text |