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