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