Table/Structure Field list used by SAP ABAP Class CL_MMPUR_PO_SP (PO service provider class)
SAP ABAP Class
CL_MMPUR_PO_SP (PO service provider class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | ||
| 2 | /PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | ||
| 3 | /PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | ||
| 4 | /PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | ||
| 5 | /PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | ||
| 6 | /PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 9 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 10 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 11 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 12 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 13 | MEPOITEM - CHG_SRV | Configuration changed | ||
| 14 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 15 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 16 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 17 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 18 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 19 | MEPOITEM - KNTTP | Account assignment category | ||
| 20 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 21 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 22 | MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 23 | MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 24 | MEPOITEM - NETWR | Net Order Value in PO Currency | ||
| 25 | MEPOITEM - PACKNO | Package number | ||
| 26 | MEPOITEM - PACKNO | Package number | ||
| 27 | MEPOITEM - PRDAT | Date of Price Determination | ||
| 28 | MEPOITEM - PRDAT | Date of Price Determination | ||
| 29 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 30 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 31 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 32 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 33 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 34 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 35 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 36 | MEPOITEM - VRTKZ | Distribution indicator for multiple account assignment | ||
| 37 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 38 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 39 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 40 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 41 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 42 | MEPOITEM_DATA - KNTTP | Account assignment category | ||
| 43 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 44 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 45 | MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 46 | MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 47 | MEPOITEM_DATA - PRDAT | Date of Price Determination | ||
| 48 | MEPOITEM_DATA - PRDAT | Date of Price Determination | ||
| 49 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 50 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 51 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 52 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 53 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 54 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 55 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 56 | MEPOITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 57 | MEPOITEM_TECH - CHG_SRV | Configuration changed | ||
| 58 | MEPOITEM_TECH - NETWR | Net Order Value in PO Currency | ||
| 59 | MEPOITEM_TECH - PACKNO | Package number | ||
| 60 | MEPOITEM_TECH - PACKNO | Package number | ||
| 61 | MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | ||
| 62 | MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | ||
| 63 | MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | ||
| 64 | MEPO_DOCUMENT - DOC_TYPE | Order type | ||
| 65 | MEPO_DOCUMENT - DOC_TYPE | Order type | ||
| 66 | MEPO_DOCUMENT - DOC_TYPE | Order type | ||
| 67 | MEPO_DOCUMENT - PROCESS | Process | ||
| 68 | MEPO_DOCUMENT - PROCESS | Process | ||
| 69 | MEPO_DOCUMENT - PROCESS | Process | ||
| 70 | MEPO_DOCUMENT - TRTYP | Transaction type | ||
| 71 | MEPO_DOCUMENT - TRTYP | Transaction type | ||
| 72 | MEPO_DOCUMENT - TRTYP | Transaction type | ||
| 73 | MEPO_S_MESSAGES_BAPI - EBELN | Purchasing Document Number | ||
| 74 | MEPO_S_MESSAGES_BAPI - MSGID | Message Class | ||
| 75 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 76 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 77 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 78 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 79 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 80 | MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | ||
| 81 | MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | ||
| 82 | MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | ||
| 83 | MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | ||
| 84 | MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | ||
| 85 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 86 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 87 | MMPUR_FS - METAFIELD | Metafield | ||
| 88 | MMPUR_FS - METAFIELD | Metafield | ||
| 89 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 90 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 91 | SI_T001K - BWMOD | Valuation grouping code | ||
| 92 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 93 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 94 | SRV_EXT_HEADER - COMP_CODE | Company Code | ||
| 95 | SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 96 | SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | ||
| 97 | SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | ||
| 98 | SRV_EXT_HEADER - MATL_GROUP | Material Group | ||
| 99 | SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | ||
| 100 | SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | ||
| 101 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 102 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 103 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 104 | SRV_EXT_HEADER - PLANT | Plant | ||
| 105 | SRV_EXT_HEADER - PRDATE | Date of Price Determination | ||
| 106 | SRV_EXT_HEADER - PRDATE | Date of Price Determination | ||
| 107 | SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | ||
| 108 | SRV_LIMIT_DATA - DISTRIB | Distribution indicator for multiple account assignment | ||
| 109 | SRV_LIMIT_DATAX - DISTRIB | Updated information in related user data field | ||
| 110 | SRV_MESSAGES - MESSAGE | SRV_MESSAGES-MESSAGE | ||
| 111 | SRV_MESSAGES - MESSAGE | SRV_MESSAGES-MESSAGE | ||
| 112 | SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 113 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 114 | SRV_SERVICE_LINE - PACKNO | Package number | ||
| 115 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 116 | SRV_SERVICE_LINEX - DIST_IND_ACC | Updated information in related user data field | ||
| 117 | SRV_SERVICE_LINEX - OUTLINE | Outline Number | ||
| 118 | SRV_SERVICE_LINEX - SRV_LINE | Line Number | ||
| 119 | T001 - BUKRS | Company Code | ||
| 120 | T001 - KTOPL | Chart of Accounts | ||
| 121 | T001K - BWKEY | Valuation area | ||
| 122 | T001K - BWMOD | Valuation grouping code | ||
| 123 | T001W - BWKEY | Valuation area | ||
| 124 | T001W - WERKS | Plant | ||
| 125 | T023 - BKLAS | Valuation Class | ||
| 126 | T023 - MATKL | Material Group | ||
| 127 | T030 - KOMOK | Account Modification | ||
| 128 | T030 - KTOPL | Chart of Accounts | ||
| 129 | T163K - KNTTP | Account assignment category | ||
| 130 | T163K - KOMOK | Account Modification |