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