Table/Structure Field list used by SAP ABAP Class CL_MMPUR_SPPR_SOURCE_FEEDER (Feeder for source of supply)
SAP ABAP Class
CL_MMPUR_SPPR_SOURCE_FEEDER (Feeder for source of supply) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/PLMU/S_FRW_G_ACTION_USAGE - ID | ID of the FPM Event | |
2 | ![]() |
/PLMU/S_FRW_G_ACTION_USAGE - ENABLED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
FPMGB_S_ACTIONDEF - EXTENDED | FPMGB_S_ACTIONDEF-EXTENDED | |
4 | ![]() |
FPMGB_S_ACTIONDEF - ID | ID of the FPM Event | |
5 | ![]() |
FPMGB_S_ACTIONDEF_EXT - FIXED_VALUES | FPMGB_S_ACTIONDEF_EXT-FIXED_VALUES | |
6 | ![]() |
FPMGB_S_ACTIONUSAGE - ENABLED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
FPMGB_S_ACTIONUSAGE - ID | ID of the FPM Event | |
8 | ![]() |
FPMGB_S_T100_MESSAGE - MSGID | FPMGB_S_T100_MESSAGE-MSGID | |
9 | ![]() |
FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | |
10 | ![]() |
FPM_S_DIALOG_BOX_PROPERTIES - BUTTON_SET | FPM: Choice of Dialog Box Buttons | |
11 | ![]() |
FPM_S_DIALOG_BOX_PROPERTIES - TITLE | FPM: Title of Dialog Box | |
12 | ![]() |
FPM_S_DIALOG_BOX_PROPERTIES - TOOL_TIP_FOR_OK_BUTTON | Tooltip for OK Button in FPM Dialog Box | |
13 | ![]() |
MEREQ_ITEM - INFNR | Number of purchasing info record | |
14 | ![]() |
MEREQ_ITEM - KONNR | Number of principal purchase agreement | |
15 | ![]() |
MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | |
16 | ![]() |
MMPUR_SPPR_ACTIONATTR_STY - VALUE | Natural number | |
17 | ![]() |
MMPUR_SPPR_ACTIONATTR_STY - DOC_ITEM | Item number of purchase requisition | |
18 | ![]() |
MMPUR_SPPR_ACTIONATTR_STY - DOC_NUMBER | Purchase requisition number | |
19 | ![]() |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
20 | ![]() |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
21 | ![]() |
MMPUR_SPPR_ITEM_STY - DOC_ITEM | Item number of purchase requisition | |
22 | ![]() |
MMPUR_SPPR_ITEM_STY - DOC_NUMBER | Purchase requisition number | |
23 | ![]() |
MMPUR_SPPR_ITEM_STY - INFNR | Number of purchasing info record | |
24 | ![]() |
MMPUR_SPPR_ITEM_STY - KONNR | Number of principal purchase agreement | |
25 | ![]() |
MMPUR_SPPR_ITEM_STY - KTPNR | Item number of principal purchase agreement | |
26 | ![]() |
MMPUR_SPPR_SOSKEY_STY - SOS_ITEM | Item Number of Purchasing Document | |
27 | ![]() |
MMPUR_SPPR_SOSKEY_STY - SOS_NUM | Purchasing Document Number | |
28 | ![]() |
MMPUR_SPPR_SOS_STY - SOS_ITEM | Item Number of Purchasing Document | |
29 | ![]() |
MMPUR_SPPR_SOS_STY - SOS_NUM | Purchasing Document Number | |
30 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
31 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
WDY_KEY_VALUE - KEY | WDY_KEY_VALUE-KEY | |
34 | ![]() |
WDY_KEY_VALUE - VALUE | WDY_KEY_VALUE-VALUE |