Table/Structure Field list used by SAP ABAP Class CL_MMPUR_MEPO_DB_UTILITY (MEPO Database Accesses)
SAP ABAP Class
CL_MMPUR_MEPO_DB_UTILITY (MEPO Database Accesses) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE_SC - BUZEI | Item in material document | |
2 | ![]() |
EKBE_SC - EBELN | Purchasing Document Number | |
3 | ![]() |
EKBE_SC - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKBE_SC - GJAHR | Year of material document | |
5 | ![]() |
EKBE_SC - LINE_ID | Unique identification of document line | |
6 | ![]() |
EKBE_SC - BELNR | Number of Material Document | |
7 | ![]() |
EKES - EBELN | Purchasing Document Number | |
8 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
10 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
11 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
12 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
13 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
14 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
15 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
16 | ![]() |
KNA1 - KUNNR | Customer Number | |
17 | ![]() |
KNA1 - KUNNR | Customer Number | |
18 | ![]() |
LFA1 - KTOKK | Vendor account group | |
19 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
POEXT - EBELN | Purchasing Document Number | |
23 | ![]() |
POEXT - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
POEXT_KEY - EBELN | Purchasing Document Number | |
25 | ![]() |
POEXT_KEY - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
27 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
28 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
29 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
30 | ![]() |
T163C - BEWTP | Purchase Order History Category | |
31 | ![]() |
T163C - SPRAS | Language Key | |
32 | ![]() |
T163F - EBTYP | Confirmation Category | |
33 | ![]() |
T163F - SPRAS | Language Key | |
34 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
35 | ![]() |
T163G - EBTYP | Confirmation Category | |
36 | ![]() |
T165 - MANDT | Client | |
37 | ![]() |
T165K - TDOBJECT | Target object for adoption of texts | |
38 | ![]() |
T165K - VORGA | Transaction/event | |
39 | ![]() |
T165P - TDOBJECT | Target object for adoption of texts | |
40 | ![]() |
T165P - VORGA | Transaction/event | |
41 | ![]() |
T16CC - RSCOD | Reason for change | |
42 | ![]() |
T175DP - DPTYP | Down Payment Indicator | |
43 | ![]() |
T175DP_TEXT - DPTEXT | Text for Down Payment Category | |
44 | ![]() |
T175DP_TEXT - DPTYP | Down Payment Indicator | |
45 | ![]() |
T175DP_TEXT - DPTYP | Down Payment Indicator | |
46 | ![]() |
T175DP_TEXT - SPRAS | Language Key | |
47 | ![]() |
T175DP_TEXT - SPRAS | Language Key | |
48 | ![]() |
T175ESOA - CONTEXT | Context Definition for Purchase Order Services | |
49 | ![]() |
T175ESOA - SERVICE_ID | Service ID | |
50 | ![]() |
TMMPURCFOLDERS - ACTIVE | Checkbox | |
51 | ![]() |
TMMPURCFOLDERS - URL | Link to Web Address or File Path | |
52 | ![]() |
TPRG - SPRAS | Language Key |