Table/Structure Field list used by SAP ABAP Class CL_MMPUR_OUT_INFO_RECORD (Handling Info Record in Outline Agreement)
SAP ABAP Class
CL_MMPUR_OUT_INFO_RECORD (Handling Info Record in Outline Agreement) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
UEKPO - BUKRS | Company Code | |
2 | ![]() |
UEKPO - BWTAR | Valuation type | |
3 | ![]() |
UEKPO - CCOMP | UEKPO-CCOMP | |
4 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
UEKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
9 | ![]() |
UEKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
10 | ![]() |
UEKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
11 | ![]() |
UEKPO - EKKOL | Condition Group with Vendor | |
12 | ![]() |
UEKPO - EMATN | Material number | |
13 | ![]() |
UEKPO - EMATN | Material number | |
14 | ![]() |
UEKPO - EMATN | Material number | |
15 | ![]() |
UEKPO - EVERS | Shipping Instructions | |
16 | ![]() |
UEKPO - IDNLF | Material Number Used by Vendor | |
17 | ![]() |
UEKPO - INCO1 | Incoterms (part 1) | |
18 | ![]() |
UEKPO - INCO2 | Incoterms (part 2) | |
19 | ![]() |
UEKPO - INFNR | Number of purchasing info record | |
20 | ![]() |
UEKPO - INFNR | Number of purchasing info record | |
21 | ![]() |
UEKPO - INFNR | Number of purchasing info record | |
22 | ![]() |
UEKPO - INFNR | Number of purchasing info record | |
23 | ![]() |
UEKPO - INFNR | Number of purchasing info record | |
24 | ![]() |
UEKPO - INFNR | Number of purchasing info record | |
25 | ![]() |
UEKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
26 | ![]() |
UEKPO - KOLIF | Prior Vendor | |
27 | ![]() |
UEKPO - KTMNG | Target Quantity | |
28 | ![]() |
UEKPO - KZ | Change type (U, I, E, D) | |
29 | ![]() |
UEKPO - KZABS | Order Acknowledgment Requirement | |
30 | ![]() |
UEKPO - LMEIN | Base Unit of Measure | |
31 | ![]() |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
32 | ![]() |
UEKPO - LTSNR | Vendor Subrange | |
33 | ![]() |
UEKPO - LTSNR | Vendor Subrange | |
34 | ![]() |
UEKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
35 | ![]() |
UEKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
36 | ![]() |
UEKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
37 | ![]() |
UEKPO - MANDT | Client | |
38 | ![]() |
UEKPO - MATKL | Material Group | |
39 | ![]() |
UEKPO - MATNR | Material Number | |
40 | ![]() |
UEKPO - MATNR | Material Number | |
41 | ![]() |
UEKPO - MATNR | Material Number | |
42 | ![]() |
UEKPO - MEINS | Order unit | |
43 | ![]() |
UEKPO - MEPRF | Price Determination (Pricing) Date Control | |
44 | ![]() |
UEKPO - MHDRZ | Minimum Remaining Shelf Life | |
45 | ![]() |
UEKPO - MPROF | Mfr part profile | |
46 | ![]() |
UEKPO - MPROF | Mfr part profile | |
47 | ![]() |
UEKPO - MPROF | Mfr part profile | |
48 | ![]() |
UEKPO - MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
UEKPO - PEINH | Price unit | |
50 | ![]() |
UEKPO - PLIFZ | Planned Delivery Time in Days | |
51 | ![]() |
UEKPO - PSTYP | Item category in purchasing document | |
52 | ![]() |
UEKPO - PUNEI | Points unit | |
53 | ![]() |
UEKPO - REPOS | Invoice receipt indicator | |
54 | ![]() |
UEKPO - SATNR | Cross-Plant Configurable Material | |
55 | ![]() |
UEKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
56 | ![]() |
UEKPO - SPINF | Indicator: Update Info Record | |
57 | ![]() |
UEKPO - SPINF | Indicator: Update Info Record | |
58 | ![]() |
UEKPO - SPINF | Indicator: Update Info Record | |
59 | ![]() |
UEKPO - SPINF | Indicator: Update Info Record | |
60 | ![]() |
UEKPO - SPINF | Indicator: Update Info Record | |
61 | ![]() |
UEKPO - TXZ01 | Short Text | |
62 | ![]() |
UEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
63 | ![]() |
UEKPO - UEBTO | Overdelivery Tolerance Limit | |
64 | ![]() |
UEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
65 | ![]() |
UEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
66 | ![]() |
UEKPO - UNTTO | Underdelivery Tolerance Limit | |
67 | ![]() |
UEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
68 | ![]() |
UEKPO - WERKS | Plant | |
69 | ![]() |
UEKPO - WERKS | Plant | |
70 | ![]() |
UEKPO - XERSY | Evaluated Receipt Settlement (ERS) |