Table/Structure Field list used by SAP ABAP Class CL_MMPUR_UI_RELEASEDOC (Model Class for Contract Release Order)
SAP ABAP Class 
CL_MMPUR_UI_RELEASEDOC (Model Class for Contract Release Order) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (135)
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Function Module (1)
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Interface (1)
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Class Method (7)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 8 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 9 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 10 | Table/Structure Field |
EKAB - AEDAT | Last Changed On | |
| 11 | Table/Structure Field |
EKAB - BEDAT | Purchase Order Date | |
| 12 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKAB - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 15 | Table/Structure Field |
EKAB - MEINS | Order unit | |
| 16 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 17 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 18 | Table/Structure Field |
EKAB - WAERS | Currency Key | |
| 19 | Table/Structure Field |
EKAB - WERKS | Plant | |
| 20 | Table/Structure Field |
EKABF - AEDAT | Last Changed On | |
| 21 | Table/Structure Field |
EKABF - BEDAT | Purchase Order Date | |
| 22 | Table/Structure Field |
EKABF - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKABF - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKABF - KTPNR | Item number of principal purchase agreement | |
| 25 | Table/Structure Field |
EKABF - MEINS | Order unit | |
| 26 | Table/Structure Field |
EKABF - MENGE | Purchase Order Quantity | |
| 27 | Table/Structure Field |
EKABF - NETWF | Order value in foreign currency | |
| 28 | Table/Structure Field |
EKABF - NETWR | Net Order Value in PO Currency | |
| 29 | Table/Structure Field |
EKABF - WAERS | Currency Key | |
| 30 | Table/Structure Field |
EKABF - WERKS | Plant | |
| 31 | Table/Structure Field |
EKABS - KTPNR | Item number of principal purchase agreement | |
| 32 | Table/Structure Field |
EKABS - MENGE | Purchase Order Quantity | |
| 33 | Table/Structure Field |
EKABS - NETWR | Net Order Value in PO Currency | |
| 34 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 35 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 36 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 37 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 38 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 41 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 42 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 43 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 44 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 45 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 46 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 47 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 48 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 49 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 50 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 51 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 52 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 53 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 54 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 55 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 57 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 58 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 59 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 60 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 61 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 62 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 63 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 64 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 65 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 66 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 67 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 68 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 69 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 73 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 74 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 75 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 76 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 77 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 78 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 79 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 80 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 81 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 82 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 83 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 84 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 85 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 86 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 87 | Table/Structure Field |
MMPURUI_DATE_RANGE_STY - DATE_FROM | Date | |
| 88 | Table/Structure Field |
MMPURUI_DATE_RANGE_STY - DATE_TO | Date | |
| 89 | Table/Structure Field |
MMPURUI_RELEASEDOC_PUR_STY - PURDOC_CURR | Currency Key | |
| 90 | Table/Structure Field |
MMPURUI_RELEASEDOC_PUR_STY - PURDOC_DATE | Last Changed On | |
| 91 | Table/Structure Field |
MMPURUI_RELEASEDOC_PUR_STY - PURDOC_ITEM | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
MMPURUI_RELEASEDOC_PUR_STY - PURDOC_MEMORY_DESC | Text (30 Characters) | |
| 93 | Table/Structure Field |
MMPURUI_RELEASEDOC_PUR_STY - PURDOC_NUM | Purchasing Document Number | |
| 94 | Table/Structure Field |
MMPURUI_RELEASEDOC_PUR_STY - PURDOC_PLANT | Plant | |
| 95 | Table/Structure Field |
MMPURUI_RELEASEDOC_PUR_STY - PURDOC_QTY | Purchase Order Quantity | |
| 96 | Table/Structure Field |
MMPURUI_RELEASEDOC_PUR_STY - PURDOC_UNIT | Base Unit of Measure | |
| 97 | Table/Structure Field |
MMPURUI_RELEASEDOC_PUR_STY - PURDOC_VAL | Net Order Value in PO Currency | |
| 98 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - CONTRACT | Purchasing Document Number | |
| 99 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - CREATE_BY | Name of Person who Created the Object | |
| 100 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - CREATE_ON | Purchase Order Date | |
| 101 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - CURRENCY | Currency Key | |
| 102 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - EKORG | Purchasing organization | |
| 103 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - ITEM | Item Number of Purchasing Document | |
| 104 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - MATERIAL | Material Number | |
| 105 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - MATERIAL_TXT | Short Text | |
| 106 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - MATKL | Material Group | |
| 107 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - MATKL_TXT | Material Group Description | |
| 108 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - MPN_MATERIAL | Material number corresponding to manufacturer part number | |
| 109 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - MPN_TXT | Short Text | |
| 110 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - PLANT | Supplying (issuing) plant in case of stock transport order | |
| 111 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - STATUS | Text (20 Characters) | |
| 112 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - SUPPLIER | Account Number of Vendor or Creditor | |
| 113 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - SUPPLIER_TXT | Name of Vendor or Supplying Plant | |
| 114 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - TARGET_QTY | Target Quantity | |
| 115 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - TARGET_VAL | Target value for outline agreement in document currency | |
| 116 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - TYPE | Short Text of Document Type | |
| 117 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - TYPE_KEY | Purchasing Document Type | |
| 118 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - UNIT | Order unit | |
| 119 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - VALID_FROM | Start of Validity Period | |
| 120 | Table/Structure Field |
MMPURUI_RELEASEDOC_STY - VALID_TO | End of Validity Period | |
| 121 | Table/Structure Field |
MMPURUI_RELEASEDOC_TOT_STY - OPEN_QTY | Purchase Order Quantity | |
| 122 | Table/Structure Field |
MMPURUI_RELEASEDOC_TOT_STY - OPEN_VALUE | Net Order Value in PO Currency | |
| 123 | Table/Structure Field |
MMPURUI_RELEASEDOC_TOT_STY - TARGET_QTY | Target Quantity | |
| 124 | Table/Structure Field |
MMPURUI_RELEASEDOC_TOT_STY - TARGET_VAL | Target value for outline agreement in document currency | |
| 125 | Table/Structure Field |
MMPURUI_RELEASEDOC_TOT_STY - TOT_QTY | Purchase Order Quantity | |
| 126 | Table/Structure Field |
MMPURUI_RELEASEDOC_TOT_STY - TOT_QTY_ALLRELEASES | MMPURUI_RELEASEDOC_TOT_STY-TOT_QTY_ALLRELEASES | |
| 127 | Table/Structure Field |
MMPURUI_RELEASEDOC_TOT_STY - TOT_VALUE | Net Order Value in PO Currency | |
| 128 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 129 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 130 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 131 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 132 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 133 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 134 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 135 | Table/Structure Field |
T161T - SPRAS | Language Key |
