Table/Structure Field list used by SAP ABAP Class CL_MMPUR_UI_MAVERICK (Model Class for Maverick Buying Analysis)
SAP ABAP Class 
CL_MMPUR_UI_MAVERICK (Model Class for Maverick Buying Analysis) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 2 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 3 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 4 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 5 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 6 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 7 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 9 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 12 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 14 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 15 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 16 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 18 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 20 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 21 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 24 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 25 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 26 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 27 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 28 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 29 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 30 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 31 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 32 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 33 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 34 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 35 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 36 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 37 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 38 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 39 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 42 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 43 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 44 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 45 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 46 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 47 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 48 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 49 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 50 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 51 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 52 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 53 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 54 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 55 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 56 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 57 | Table/Structure Field |
MMPURUI_DATE_RANGE_STY - DATE_FROM | Date | |
| 58 | Table/Structure Field |
MMPURUI_DATE_RANGE_STY - DATE_TO | Date | |
| 59 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - WERKS | Plant | |
| 60 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - WARENGRUPPE | Material Group | |
| 61 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - WAEHRUNG | Currency Key | |
| 62 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - ERNAM | Name of Person who Created the Object | |
| 63 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - UNIT | Order unit | |
| 64 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - POS | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - NETWR | Net Order Value in PO Currency | |
| 66 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - MENGE | Purchase Order Quantity | |
| 67 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - MEMORYTYPE_TXT | MMPURUI_MAVERICKDOC_STY-MEMORYTYPE_TXT | |
| 68 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - MATERIAL | Material Number | |
| 69 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - EKGRP | Purchasing group | |
| 71 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - CREATE_ON | Purchase Order Date | |
| 72 | Table/Structure Field |
MMPURUI_MAVERICKDOC_STY - BESTELLUNG | Purchasing Document Number | |
| 73 | Table/Structure Field |
MMPURUI_RELEASEDOC_TOT_STY - OPEN_QTY | Purchase Order Quantity | |
| 74 | Table/Structure Field |
MMPURUI_RELEASEDOC_TOT_STY - OPEN_VALUE | Net Order Value in PO Currency | |
| 75 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
