Table/Structure Field list used by SAP ABAP Class CL_MMPUR_UI_DISPLSCHEDLINE (Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP)
SAP ABAP Class
CL_MMPUR_UI_DISPLSCHEDLINE (Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
2 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
3 | ![]() |
EKET - EBELN | Purchasing Document Number | |
4 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKET - EINDT | Item delivery date | |
7 | ![]() |
EKET - EBELN | Purchasing Document Number | |
8 | ![]() |
EKETDATA - EINDT | Item delivery date | |
9 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
10 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
11 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
12 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
13 | ![]() |
EKKO - LIFNR | Vendor's account number | |
14 | ![]() |
EKKO - EKORG | Purchasing organization | |
15 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
17 | ![]() |
EKKO - BSART | Purchasing Document Type | |
18 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
19 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
20 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
21 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
22 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
23 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
24 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | |
28 | ![]() |
MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | |
29 | ![]() |
MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
MMPURUI_DIPLSCHED_HEADER - EKOTX | Description of purchasing organization | |
31 | ![]() |
MMPURUI_DIPLSCHED_HEADER - LIFNR | Vendor's account number | |
32 | ![]() |
MMPURUI_DIPLSCHED_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
33 | ![]() |
MMPURUI_DIPLSCHED_HEADER - STATUS | Text (20 Characters) | |
34 | ![]() |
MMPURUI_DIPLSCHED_HEADER - SUPPLIER_LABEL | MMPURUI_DIPLSCHED_HEADER-SUPPLIER_LABEL | |
35 | ![]() |
MMPURUI_DIPLSCHED_HEADER - SUPPLIER_SHORTTEXT | Name of Vendor or Supplying Plant | |
36 | ![]() |
MMPURUI_DIPLSCHED_HEADER - TYPE | Short Text of Document Type | |
37 | ![]() |
MMPURUI_DIPLSCHED_HEADER - TYPE_KEY | Purchasing Document Type | |
38 | ![]() |
MMPURUI_SCHEDLINES_STY - STATUS_TEXT | Status | |
39 | ![]() |
MMPURUI_SCHEDLINES_STY - WEMNG | Quantity of goods received | |
40 | ![]() |
MMPURUI_SCHEDLINES_STY - OPEN_QUANT | Open Quantity | |
41 | ![]() |
MMPURUI_SCHEDLINES_STY - MENGE | Scheduled Quantity | |
42 | ![]() |
MMPURUI_SCHEDLINES_STY - MEINS | Order unit | |
43 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
T024E - EKORG | Purchasing organization | |
49 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
50 | ![]() |
T161T - BATXT | Short Description of Purchasing Document Type | |
51 | ![]() |
T161T - BSART | Purchasing Document Type | |
52 | ![]() |
T161T - BSTYP | Purchasing document category | |
53 | ![]() |
T161T - SPRAS | Language Key |