Table/Structure Field list used by SAP ABAP Class CL_MMPUR_OUT_HISTORY (PO History Outline Agreement)
SAP ABAP Class 
CL_MMPUR_OUT_HISTORY (PO History Outline Agreement) is using
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Class (29)
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Data Element (27)
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Table/Structure Field (65)
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Function Module (8)
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Interface (21)
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Class Method (18)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 5 | Table/Structure Field |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 6 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 7 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 8 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 11 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 12 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 13 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 14 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 15 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 16 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 17 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 18 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 19 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 20 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 21 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 22 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 23 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 24 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 28 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 29 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 30 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 31 | Table/Structure Field |
MEOUT_HEADER - WKURS | Exchange Rate | |
| 32 | Table/Structure Field |
MEOUT_HEADER - WAERS | Currency Key | |
| 33 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 35 | Table/Structure Field |
MEOUT_HEADER - BUKRS | Company Code | |
| 36 | Table/Structure Field |
MEOUT_HEADER_DATA - BUKRS | Company Code | |
| 37 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
MEOUT_HEADER_DATA - WAERS | Currency Key | |
| 39 | Table/Structure Field |
MEOUT_HEADER_DATA - WKURS | Exchange Rate | |
| 40 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 41 | Table/Structure Field |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
MEOUT_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 43 | Table/Structure Field |
MEOUT_ITEM - KTPNR | Item number of principal purchase agreement | |
| 44 | Table/Structure Field |
MEOUT_ITEM - KONNR | Number of principal purchase agreement | |
| 45 | Table/Structure Field |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
MEOUT_ITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 50 | Table/Structure Field |
MEOUT_ITEM_DATA - KTPNR | Item number of principal purchase agreement | |
| 51 | Table/Structure Field |
MEOUT_ITEM_DATA - KONNR | Number of principal purchase agreement | |
| 52 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 56 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 57 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 58 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 59 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 60 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 63 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 64 | Table/Structure Field |
T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 65 | Table/Structure Field |
TCULIV - CONTRACT | Posting to Contract Active |
