Table/Structure Field list used by SAP ABAP Class CL_MMPUR_OUT_DB_UTILITY (Database Accesses from Outline Agreement)
SAP ABAP Class
CL_MMPUR_OUT_DB_UTILITY (Database Accesses from Outline Agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BNFPO | Item number of purchase requisition | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EKAB - KONNR | Number of principal purchase agreement | ||
| 4 | EKAB - KTPNR | Item number of principal purchase agreement | ||
| 5 | EKAB - MANDT | Client | ||
| 6 | EKABF - KONNR | Number of principal purchase agreement | ||
| 7 | EKABF - KTPNR | Item number of principal purchase agreement | ||
| 8 | EKABF - MANDT | Client | ||
| 9 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 10 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 11 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 12 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 13 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 14 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 15 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 16 | T001N - LAND1 | Country Key | ||
| 17 | T001N - BUKRS | Company Code | ||
| 18 | T001W - WERKS | Plant | ||
| 19 | T005 - KALSM | T005-KALSM | ||
| 20 | T005 - KALSM | T005-KALSM | ||
| 21 | T005 - LAND1 | Country Key | ||
| 22 | T006A - MSEHI | Unit of Measurement | ||
| 23 | T006A - SPRAS | Language Key | ||
| 24 | T024E - EKORG | Purchasing organization | ||
| 25 | T027A - EVERS | Shipping Instructions | ||
| 26 | T027B - EVERS | Shipping Instructions | ||
| 27 | T027B - SPRAS | Language Key | ||
| 28 | T052 - ZTERM | Terms of payment key | ||
| 29 | T134 - MTART | Material type | ||
| 30 | T160 - VORGA | Transaction/event | ||
| 31 | T160 - VORGA | Transaction/event | ||
| 32 | T161 - BSTYP | Purchasing document category | ||
| 33 | T161 - BSTYP | Purchasing document category | ||
| 34 | T161 - BSART | Purchasing Document Type | ||
| 35 | T161 - BSART | Purchasing Document Type | ||
| 36 | T161T - BSART | Purchasing Document Type | ||
| 37 | T161T - BSTYP | Purchasing document category | ||
| 38 | T161T - SPRAS | Language Key | ||
| 39 | T161V - BSART | Purchasing Document Type | ||
| 40 | T161V - BSTYP | Purchasing document category | ||
| 41 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 42 | T161W - BSTYP | Purchasing document category | ||
| 43 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 44 | T161W - WERKS | Plant | ||
| 45 | T163K - KNTTP | Account assignment category | ||
| 46 | T163L - BSTAE | Confirmation Control Key | ||
| 47 | T163LV - BSART | Order Type (Purchasing) | ||
| 48 | T163LV - BSTYP | Purchasing document category | ||
| 49 | T163LV - LGORT | Storage location | ||
| 50 | T163LV - WERKS | Plant | ||
| 51 | T163P - WERKS | Plant | ||
| 52 | T163P - ABUEB | Release Creation Profile | ||
| 53 | T167 - VORGA | Transaction/event | ||
| 54 | T16FB - FRGKE | Release Indicator: Purchasing Document | ||
| 55 | T405 - EKWSL | Purchasing Value Key | ||
| 56 | TINC - INCO1 | Incoterms (part 1) | ||
| 57 | TPAER - PARGR | Partner Determination Procedure | ||
| 58 | TPART - PARVW | Partner Role | ||
| 59 | TPART - SPRAS | Language Key | ||
| 60 | TPRG - SPRAS | Language Key | ||
| 61 | TTXD - KALSM | Costing Sheet | ||
| 62 | TTXD - KALSM | Costing Sheet | ||
| 63 | TTXID - TDID | Text ID | ||
| 64 | TTXID - TDOBJECT | Texts: application object | ||
| 65 | TTXIT - TDID | Text ID | ||
| 66 | TTXIT - TDOBJECT | Texts: application object | ||
| 67 | TTXIT - TDSPRAS | Language Key | ||
| 68 | TTXIT - TDTEXT | Short text | ||
| 69 | TVLK - LFART | Delivery Type |