Table/Structure Field list used by SAP ABAP Class CL_MMPUR_PO_ITEM_NODE (PO Item Node access class)
SAP ABAP Class 
CL_MMPUR_PO_ITEM_NODE (PO Item Node access class) is using
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Class (40)
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Data Element (6)
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Table/Structure Field (196)
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Function Module (4)
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Interface (25)
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Class Method (63)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/PLMB/S_SPI_NODE_REL - SRC_NODE_ID | Row Index of Internal Tables | |
| 2 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
| 3 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
| 4 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 5 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 6 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 7 | Table/Structure Field |
COMSRV - PRDAT | Date of Price Determination | |
| 8 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
ESKN - AEDAT | Date on which the record was created | |
| 12 | Table/Structure Field |
ESKN - ANLN1 | Main Asset Number | |
| 13 | Table/Structure Field |
ESKN - ANLN2 | Asset Subnumber | |
| 14 | Table/Structure Field |
ESKN - APLZL | Internal counter | |
| 15 | Table/Structure Field |
ESKN - AUFNR | Order Number | |
| 16 | Table/Structure Field |
ESKN - AUFPL | Routing number of operations in the order | |
| 17 | Table/Structure Field |
ESKN - BUDGET_PD | FM: Budget Period | |
| 18 | Table/Structure Field |
ESKN - DABRZ | Reference date for settlement | |
| 19 | Table/Structure Field |
ESKN - FIPOS | Commitment Item | |
| 20 | Table/Structure Field |
ESKN - FISTL | Funds Center | |
| 21 | Table/Structure Field |
ESKN - FKBER | Functional Area | |
| 22 | Table/Structure Field |
ESKN - GEBER | Fund | |
| 23 | Table/Structure Field |
ESKN - GRANT_NBR | Grant | |
| 24 | Table/Structure Field |
ESKN - GSBER | Business Area | |
| 25 | Table/Structure Field |
ESKN - IMKEY | Internal Key for Real Estate Object | |
| 26 | Table/Structure Field |
ESKN - KBLNR | Document Number for Earmarked Funds | |
| 27 | Table/Structure Field |
ESKN - KBLPOS | Earmarked Funds: Document Item | |
| 28 | Table/Structure Field |
ESKN - KOKRS | Controlling Area | |
| 29 | Table/Structure Field |
ESKN - KOSTL | Cost Center | |
| 30 | Table/Structure Field |
ESKN - KSTRG | Cost Object | |
| 31 | Table/Structure Field |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 32 | Table/Structure Field |
ESKN - LSTAR | Activity Type | |
| 33 | Table/Structure Field |
ESKN - MANDT | Client | |
| 34 | Table/Structure Field |
ESKN - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
ESKN - NETWR | Account Assignment Value | |
| 36 | Table/Structure Field |
ESKN - NPLNR | Network Number for Account Assignment | |
| 37 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 38 | Table/Structure Field |
ESKN - PRCTR | Profit Center | |
| 39 | Table/Structure Field |
ESKN - PRZNR | Business Process | |
| 40 | Table/Structure Field |
ESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Table/Structure Field |
ESKN - RECID | Recovery Indicator | |
| 42 | Table/Structure Field |
ESKN - SAKTO | G/L Account Number | |
| 43 | Table/Structure Field |
ESKN - TXJCD | Tax Jurisdiction | |
| 44 | Table/Structure Field |
ESKN - VBELN | Sales and Distribution Document Number | |
| 45 | Table/Structure Field |
ESKN - VBELP | Sales Document Item | |
| 46 | Table/Structure Field |
ESKN - VETEN | Schedule line | |
| 47 | Table/Structure Field |
ESKN - VPTNR | Partner account number | |
| 48 | Table/Structure Field |
ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
| 49 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 50 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 51 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 52 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 53 | Table/Structure Field |
MEPOCOMSRV - KTEXT1 | Short Text | |
| 54 | Table/Structure Field |
MEPOCOMSRV - NETPR | Net Value of Item | |
| 55 | Table/Structure Field |
MEPOCOMSRV - PACKNO | Package number | |
| 56 | Table/Structure Field |
MEPOCOMSRV - PRDAT | Date of Price Determination | |
| 57 | Table/Structure Field |
MEPOITEM - BSTYP | Purchasing document category | |
| 58 | Table/Structure Field |
MEPOITEM - BSTYP | Purchasing document category | |
| 59 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 68 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 69 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 70 | Table/Structure Field |
MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 71 | Table/Structure Field |
MEPOITEM - PACKNO | Package number | |
| 72 | Table/Structure Field |
MEPOITEM - PACKNO | Package number | |
| 73 | Table/Structure Field |
MEPOITEM - PRDAT | Date of Price Determination | |
| 74 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 75 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 76 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 77 | Table/Structure Field |
MEPOITEM - TXZ01 | Short Text | |
| 78 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 86 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 87 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 88 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 89 | Table/Structure Field |
MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 90 | Table/Structure Field |
MEPOITEM_DATA - PRDAT | Date of Price Determination | |
| 91 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 92 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 93 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 94 | Table/Structure Field |
MEPOITEM_DATA - TXZ01 | Short Text | |
| 95 | Table/Structure Field |
MEPOITEM_TECH - BSTYP | Purchasing document category | |
| 96 | Table/Structure Field |
MEPOITEM_TECH - BSTYP | Purchasing document category | |
| 97 | Table/Structure Field |
MEPOITEM_TECH - PACKNO | Package number | |
| 98 | Table/Structure Field |
MEPOITEM_TECH - PACKNO | Package number | |
| 99 | Table/Structure Field |
MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
| 100 | Table/Structure Field |
MEPO_DOCUMENT - DOC_TYPE | Order type | |
| 101 | Table/Structure Field |
MEPO_DOCUMENT - PROCESS | Process | |
| 102 | Table/Structure Field |
MEPO_DOCUMENT - TRTYP | Transaction type | |
| 103 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 104 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 105 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 106 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 107 | Table/Structure Field |
SRV_ACC_TOTALS - ACTIVITY | Operation/Activity Number | |
| 108 | Table/Structure Field |
SRV_ACC_TOTALS - ACTTYPE | Activity Type | |
| 109 | Table/Structure Field |
SRV_ACC_TOTALS - ASSET_NO | Main Asset Number | |
| 110 | Table/Structure Field |
SRV_ACC_TOTALS - BUDGET_PD | FM: Budget Period | |
| 111 | Table/Structure Field |
SRV_ACC_TOTALS - BUS_AREA | Business Area | |
| 112 | Table/Structure Field |
SRV_ACC_TOTALS - CMMT_ITEM | Commitment Item | |
| 113 | Table/Structure Field |
SRV_ACC_TOTALS - COSTCENTER | Cost Center | |
| 114 | Table/Structure Field |
SRV_ACC_TOTALS - COSTOBJECT | Cost Object | |
| 115 | Table/Structure Field |
SRV_ACC_TOTALS - CO_AREA | Controlling Area | |
| 116 | Table/Structure Field |
SRV_ACC_TOTALS - CO_BUSPROC | Business Process | |
| 117 | Table/Structure Field |
SRV_ACC_TOTALS - CREAT_DATE | Date on which the record was created | |
| 118 | Table/Structure Field |
SRV_ACC_TOTALS - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
| 119 | Table/Structure Field |
SRV_ACC_TOTALS - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 120 | Table/Structure Field |
SRV_ACC_TOTALS - FUNC_AREA_LONG | Functional Area | |
| 121 | Table/Structure Field |
SRV_ACC_TOTALS - FUND | Fund | |
| 122 | Table/Structure Field |
SRV_ACC_TOTALS - FUNDS_CTR | Funds Center | |
| 123 | Table/Structure Field |
SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | |
| 124 | Table/Structure Field |
SRV_ACC_TOTALS - GRANT_NBR | Grant | |
| 125 | Table/Structure Field |
SRV_ACC_TOTALS - ITM_NUMBER | Sales Document Item | |
| 126 | Table/Structure Field |
SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | |
| 127 | Table/Structure Field |
SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 128 | Table/Structure Field |
SRV_ACC_TOTALS - ORDERID | Order Number | |
| 129 | Table/Structure Field |
SRV_ACC_TOTALS - PART_ACCT | Partner account number | |
| 130 | Table/Structure Field |
SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | |
| 131 | Table/Structure Field |
SRV_ACC_TOTALS - REC_IND | Recovery Indicator | |
| 132 | Table/Structure Field |
SRV_ACC_TOTALS - REF_DATE | Reference date for settlement | |
| 133 | Table/Structure Field |
SRV_ACC_TOTALS - RES_DOC | Document Number for Earmarked Funds | |
| 134 | Table/Structure Field |
SRV_ACC_TOTALS - RES_ITEM | Earmarked Funds: Document Item | |
| 135 | Table/Structure Field |
SRV_ACC_TOTALS - RL_EST_KEY | Internal Key for Real Estate Object | |
| 136 | Table/Structure Field |
SRV_ACC_TOTALS - SCHED_LINE | Schedule line | |
| 137 | Table/Structure Field |
SRV_ACC_TOTALS - SD_DOC | Sales and Distribution Document Number | |
| 138 | Table/Structure Field |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
| 139 | Table/Structure Field |
SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | |
| 140 | Table/Structure Field |
SRV_ACC_TOTALS - TAXJURCODE | Tax Jurisdiction | |
| 141 | Table/Structure Field |
SRV_ACC_TOTALS - TAX_CODE | Tax on sales/purchases code | |
| 142 | Table/Structure Field |
SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 143 | Table/Structure Field |
SRV_EXT_HEADER - DEL_IND | Deletion Indicator | |
| 144 | Table/Structure Field |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
| 145 | Table/Structure Field |
SRV_EXT_HEADERX - DEL_IND | Updated information in related user data field | |
| 146 | Table/Structure Field |
SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | |
| 147 | Table/Structure Field |
SRV_EXT_HEADERX - PACKNO | Package number | |
| 148 | Table/Structure Field |
SRV_SERVICE_LINE - CHANGE_IND | Change type (U, I, E, D) | |
| 149 | Table/Structure Field |
SRV_SERVICE_LINE - DEL_IND | Deletion Indicator | |
| 150 | Table/Structure Field |
SRV_SERVICE_LINE - OUTLINE | Outline Number | |
| 151 | Table/Structure Field |
SRV_SERVICE_LINE - SRV_LINE | Line Number | |
| 152 | Table/Structure Field |
SRV_SERVICE_LINEX - DEL_IND | Updated information in related user data field | |
| 153 | Table/Structure Field |
SRV_SERVICE_LINEX - OUTLINE | Outline Number | |
| 154 | Table/Structure Field |
SRV_SERVICE_LINEX - SRV_LINE | Line Number | |
| 155 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 156 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 157 | Table/Structure Field |
UESKN - AEDAT | Date on which the record was created | |
| 158 | Table/Structure Field |
UESKN - ANLN1 | Main Asset Number | |
| 159 | Table/Structure Field |
UESKN - ANLN2 | Asset Subnumber | |
| 160 | Table/Structure Field |
UESKN - APLZL | Internal counter | |
| 161 | Table/Structure Field |
UESKN - AUFNR | Order Number | |
| 162 | Table/Structure Field |
UESKN - AUFPL | Routing number of operations in the order | |
| 163 | Table/Structure Field |
UESKN - BUDGET_PD | FM: Budget Period | |
| 164 | Table/Structure Field |
UESKN - DABRZ | Reference date for settlement | |
| 165 | Table/Structure Field |
UESKN - FIPOS | Commitment Item | |
| 166 | Table/Structure Field |
UESKN - FISTL | Funds Center | |
| 167 | Table/Structure Field |
UESKN - FKBER | Functional Area | |
| 168 | Table/Structure Field |
UESKN - GEBER | Fund | |
| 169 | Table/Structure Field |
UESKN - GRANT_NBR | Grant | |
| 170 | Table/Structure Field |
UESKN - GSBER | Business Area | |
| 171 | Table/Structure Field |
UESKN - IMKEY | Internal Key for Real Estate Object | |
| 172 | Table/Structure Field |
UESKN - KBLNR | Document Number for Earmarked Funds | |
| 173 | Table/Structure Field |
UESKN - KBLPOS | Earmarked Funds: Document Item | |
| 174 | Table/Structure Field |
UESKN - KOKRS | Controlling Area | |
| 175 | Table/Structure Field |
UESKN - KOSTL | Cost Center | |
| 176 | Table/Structure Field |
UESKN - KSTRG | Cost Object | |
| 177 | Table/Structure Field |
UESKN - KZ | Change type (U, I, E, D) | |
| 178 | Table/Structure Field |
UESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 179 | Table/Structure Field |
UESKN - LSTAR | Activity Type | |
| 180 | Table/Structure Field |
UESKN - MANDT | Client | |
| 181 | Table/Structure Field |
UESKN - MWSKZ | Tax on sales/purchases code | |
| 182 | Table/Structure Field |
UESKN - NETWR | Account Assignment Value | |
| 183 | Table/Structure Field |
UESKN - NPLNR | Network Number for Account Assignment | |
| 184 | Table/Structure Field |
UESKN - PACKNO | Package number | |
| 185 | Table/Structure Field |
UESKN - PRCTR | Profit Center | |
| 186 | Table/Structure Field |
UESKN - PRZNR | Business Process | |
| 187 | Table/Structure Field |
UESKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 188 | Table/Structure Field |
UESKN - RECID | Recovery Indicator | |
| 189 | Table/Structure Field |
UESKN - SAKTO | G/L Account Number | |
| 190 | Table/Structure Field |
UESKN - TXJCD | Tax Jurisdiction | |
| 191 | Table/Structure Field |
UESKN - VBELN | Sales and Distribution Document Number | |
| 192 | Table/Structure Field |
UESKN - VBELP | Sales Document Item | |
| 193 | Table/Structure Field |
UESKN - VETEN | Schedule line | |
| 194 | Table/Structure Field |
UESKN - VPTNR | Partner account number | |
| 195 | Table/Structure Field |
UESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
| 196 | Table/Structure Field |
UESKN - ZEKKN | Sequential Number of Account Assignment |
