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 |
---|---|---|---|---|
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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 |