Table/Structure Field list used by SAP ABAP Class CL_MMPUR_FM_REVALUATION (Revaluation of Currency Exchange Rate for Funds Management)
SAP ABAP Class
CL_MMPUR_FM_REVALUATION (Revaluation of Currency Exchange Rate for Funds Management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
5 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
6 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
7 | ![]() |
MEOUT_HEADER - WKURS | Exchange Rate | |
8 | ![]() |
MEOUT_HEADERX - WKURS | Updated information in related user data field | |
9 | ![]() |
MEOUT_HEADER_DATA - WKURS | Exchange Rate | |
10 | ![]() |
MEOUT_HEADER_DATAX - WKURS | Updated information in related user data field | |
11 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
13 | ![]() |
MEOUT_ITEMS - ITEM | MEOUT_ITEMS-ITEM | |
14 | ![]() |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
15 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
MEOUT_OPTIONS - NO_AUTHORITY_CHECK | Do Not Carry Out Authorization Check | |
17 | ![]() |
MEOUT_OPTIONS - NO_DOC_RELEASE | Boolean type | |
18 | ![]() |
MEOUT_OPTIONS - NO_VERSION | Boolean type | |
19 | ![]() |
MEPOHEADER - WKURS | Exchange Rate | |
20 | ![]() |
MEPOHEADER_DATA - WKURS | Exchange Rate | |
21 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
23 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
24 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
26 | ![]() |
MEPO_DOCUMENT - DOC_TYPE | Order type | |
27 | ![]() |
MEPO_DOCUMENT - PROCESS | Process | |
28 | ![]() |
MEPO_DOCUMENT - TRTYP | Transaction type | |
29 | ![]() |
MMPUR_EVENTS_LINE - EVENT | MMPUR_EVENTS_LINE-EVENT | |
30 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
31 | ![]() |
PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
T160 - TRTYP | Transaction type |