Table/Structure Field list used by SAP ABAP Class CL_MMPUR_UI_FORECAST_ANALYSIS (Texts)
SAP ABAP Class
CL_MMPUR_UI_FORECAST_ANALYSIS (Texts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
2 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
5 | ![]() |
EBAN - WERKS | Plant | |
6 | ![]() |
EBAN - WAERS | Currency Key | |
7 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
8 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
9 | ![]() |
EBAN - MATNR | Material Number | |
10 | ![]() |
EBAN - LFDAT | Item delivery date | |
11 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
12 | ![]() |
EBAN - FRGRL | Release Not Yet Completely Effected | |
13 | ![]() |
EBAN - BANFN | Purchase requisition number | |
14 | ![]() |
EBAN - ERNAM | Name of Person who Created the Object | |
15 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
16 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
17 | ![]() |
EBAN - BEDAT | Purchase Order Date | |
18 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
19 | ![]() |
EKKO - EKORG | Purchasing organization | |
20 | ![]() |
EKKO - WAERS | Currency Key | |
21 | ![]() |
EKKO - WAERS | Currency Key | |
22 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
23 | ![]() |
EKKODATA - WAERS | Currency Key | |
24 | ![]() |
EKKODATA - WAERS | Currency Key | |
25 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKPO - MEINS | Order unit | |
27 | ![]() |
EKPO - MATNR | Material Number | |
28 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKPODATA - MATNR | Material Number | |
32 | ![]() |
EKPODATA - MEINS | Order unit | |
33 | ![]() |
MMPURUI_DATE_RANGE_STY - DATE_FROM | Date | |
34 | ![]() |
MMPURUI_DATE_RANGE_STY - DATE_TO | Date | |
35 | ![]() |
MMPURUI_FORECASTDOC_STY - ITEM | Item number of purchase requisition | |
36 | ![]() |
MMPURUI_FORECASTDOC_STY - UNIT | Purchase requisition unit of measure | |
37 | ![]() |
MMPURUI_FORECASTDOC_STY - REQUISITION | Purchase requisition number | |
38 | ![]() |
MMPURUI_FORECASTDOC_STY - QUANTITY | Purchase requisition quantity | |
39 | ![]() |
MMPURUI_FORECASTDOC_STY - PRICE | Price in Purchase Requisition | |
40 | ![]() |
MMPURUI_FORECASTDOC_STY - PLANT | Plant | |
41 | ![]() |
MMPURUI_FORECASTDOC_STY - MEMORYTYPE_TXT | MMPURUI_FORECASTDOC_STY-MEMORYTYPE_TXT | |
42 | ![]() |
MMPURUI_FORECASTDOC_STY - MATERIAL | Material Number | |
43 | ![]() |
MMPURUI_FORECASTDOC_STY - CURRENCY | Currency Key | |
44 | ![]() |
MMPURUI_FORECASTDOC_STY - CREATOR | Name of Person who Created the Object | |
45 | ![]() |
MMPURUI_FORECASTDOC_STY - CREATE_ON | Requisition (request) date | |
46 | ![]() |
MMPURUI_RELEASEDOC_TOT_STY - OPEN_QTY | Purchase Order Quantity | |
47 | ![]() |
MMPURUI_RELEASEDOC_TOT_STY - OPEN_VALUE | Net Order Value in PO Currency | |
48 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |