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