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