Table/Structure Field list used by SAP ABAP Class CL_MMPUR_UI_VNDCONF_DETAILS (Model Class for Vendor Confirmation Details)
SAP ABAP Class
CL_MMPUR_UI_VNDCONF_DETAILS (Model Class for Vendor Confirmation Details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
4 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
5 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
10 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
13 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
14 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
15 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
16 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
17 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
18 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
19 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
20 | ![]() |
MMPURPA_CONF_STY - EEIND | Delivery Date | |
21 | ![]() |
MMPURPA_CONF_STY - EINDT | Delivery Date of Vendor Confirmation | |
22 | ![]() |
MMPURPA_CONF_STY - MEINS | Order unit | |
23 | ![]() |
MMPURPA_CONF_STY - QTYD | Purchase Order Quantity in Output Format | |
24 | ![]() |
MMPURPA_CONF_STY - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
25 | ![]() |
MMPURPA_CONF_STY - UZEITD | Time in Output Format | |
26 | ![]() |
MMPURPA_DELSCD_STY - EEIND | Delivery Date | |
27 | ![]() |
MMPURPA_DELSCD_STY - EINDT | Item delivery date | |
28 | ![]() |
MMPURPA_DELSCD_STY - MEINS | Order unit | |
29 | ![]() |
MMPURPA_DELSCD_STY - QTYD | Purchase Order Quantity in Output Format | |
30 | ![]() |
MMPURPA_DELSCD_STY - UZEIT | Delivery Date Time-Spot | |
31 | ![]() |
MMPURPA_DELSCD_STY - UZEITD | Time in Output Format | |
32 | ![]() |
MMPURPA_HDRMSG_STY - STATEXT | Message Text | |
33 | ![]() |
MMPURPA_ITMMSG_STY - EBELN | Purchasing Document Number | |
34 | ![]() |
MMPURPA_ITMMSG_STY - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
MMPURPA_ITMMSG_STY - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
MMPURPA_ITMMSG_STY - STATEXT | Message Text | |
37 | ![]() |
MMPURPA_ORDITM_STY - EBELN | Purchasing Document Number | |
38 | ![]() |
MMPURPA_ORDITM_STY - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
MMPURPA_ORDITM_STY - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
MMPURPA_ORDITM_STY - IDNLF | Material Number Used by Vendor | |
41 | ![]() |
MMPURPA_ORDITM_STY - IDNLFO | Vendor's Old Material Number | |
42 | ![]() |
MMPURPA_ORDITM_STY - LOEKZ | Deletion indicator in purchasing document | |
43 | ![]() |
MMPURPA_ORDITM_STY - MATNR | Material Number | |
44 | ![]() |
MMPURPA_ORDITM_STY - MEINS | Order unit | |
45 | ![]() |
MMPURPA_ORDITM_STY - NETPRD | Net Price in Output Format | |
46 | ![]() |
MMPURPA_ORDITM_STY - NETPROD | Old Net Price in Output Format | |
47 | ![]() |
MMPURPA_ORDITM_STY - QTYCNFD | Qty Confirmed via Order Acknowledgments in Output Format | |
48 | ![]() |
MMPURPA_ORDITM_STY - QTYD | Purchase Order Quantity in Output Format | |
49 | ![]() |
MMPURPA_ORDITM_STY - WAERB | Currency | |
50 | ![]() |
MMPURPA_ORDITM_STY - WAERS | Currency Key | |
51 | ![]() |
MMPURPA_ORDITM_STY - WERKS | Plant | |
52 | ![]() |
MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | |
53 | ![]() |
MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | |
54 | ![]() |
MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | |
55 | ![]() |
MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | |
56 | ![]() |
MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | |
57 | ![]() |
MMPURPA_PURDOC_STY - EBELN | Purchasing Document Number | |
58 | ![]() |
MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | |
60 | ![]() |
MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
MMPURPA_PURDOC_STY - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
MMPURUI_NAMEVALUE_STY - NAME | MMPURUI_NAMEVALUE_STY-NAME | |
65 | ![]() |
MMPURUI_NAMEVALUE_STY - NAME | MMPURUI_NAMEVALUE_STY-NAME | |
66 | ![]() |
MMPURUI_NAMEVALUE_STY - NAME | MMPURUI_NAMEVALUE_STY-NAME | |
67 | ![]() |
MMPURUI_NAMEVALUE_STY - NAME | MMPURUI_NAMEVALUE_STY-NAME | |
68 | ![]() |
MMPURUI_NAMEVALUE_STY - VALUE | MMPURUI_NAMEVALUE_STY-VALUE | |
69 | ![]() |
MMPURUI_NAMEVALUE_STY - VALUE | MMPURUI_NAMEVALUE_STY-VALUE | |
70 | ![]() |
MMPURUI_NAMEVALUE_STY - VALUE | MMPURUI_NAMEVALUE_STY-VALUE | |
71 | ![]() |
MMPURUI_NAMEVALUE_STY - VALUE | MMPURUI_NAMEVALUE_STY-VALUE | |
72 | ![]() |
MMPURUI_VNDCNF_POS_STY - AMOUNT_CONF | MMPURUI_VNDCNF_POS_STY-AMOUNT_CONF | |
73 | ![]() |
MMPURUI_VNDCNF_POS_STY - AMOUNT_ORIG | MMPURUI_VNDCNF_POS_STY-AMOUNT_ORIG | |
74 | ![]() |
MMPURUI_VNDCNF_POS_STY - CONF_TAB_FIRST_ROW | MMPURUI_VNDCNF_POS_STY-CONF_TAB_FIRST_ROW | |
75 | ![]() |
MMPURUI_VNDCNF_POS_STY - CONF_TAB_HEADER | MMPURUI_VNDCNF_POS_STY-CONF_TAB_HEADER | |
76 | ![]() |
MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | |
77 | ![]() |
MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | |
78 | ![]() |
MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | |
80 | ![]() |
MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | |
82 | ![]() |
MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | |
83 | ![]() |
MMPURUI_VNDCNF_POS_STY - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
MMPURUI_VNDCNF_POS_STY - IDNLF | Material Number Used by Vendor | |
85 | ![]() |
MMPURUI_VNDCNF_POS_STY - IDNLFO | Vendor's Old Material Number | |
86 | ![]() |
MMPURUI_VNDCNF_POS_STY - MATNR | Material Number | |
87 | ![]() |
MMPURUI_VNDCNF_POS_STY - MESSAGE | MMPURUI_VNDCNF_POS_STY-MESSAGE | |
88 | ![]() |
MMPURUI_VNDCNF_POS_STY - NETPR_CONF | MMPURUI_VNDCNF_POS_STY-NETPR_CONF | |
89 | ![]() |
MMPURUI_VNDCNF_POS_STY - NETPR_ORIG | MMPURUI_VNDCNF_POS_STY-NETPR_ORIG | |
90 | ![]() |
MMPURUI_VNDCNF_POS_STY - POS_SELECTED | Checkbox | |
91 | ![]() |
MMPURUI_VNDCNF_POS_STY - POS_SELECTED | Checkbox | |
92 | ![]() |
MMPURUI_VNDCNF_POS_STY - POS_SELECTED | Checkbox | |
93 | ![]() |
MMPURUI_VNDCNF_POS_STY - POS_SELECTED | Checkbox | |
94 | ![]() |
MMPURUI_VNDCNF_POS_STY - SCHED_CONF_LINES | MMPURUI_VNDCNF_POS_STY-SCHED_CONF_LINES | |
95 | ![]() |
MMPURUI_VNDCNF_POS_STY - SCHED_CONF_TEXT | MMPURUI_VNDCNF_POS_STY-SCHED_CONF_TEXT | |
96 | ![]() |
MMPURUI_VNDCNF_POS_STY - SCHED_TAB_FIRST_ROW | MMPURUI_VNDCNF_POS_STY-SCHED_TAB_FIRST_ROW | |
97 | ![]() |
MMPURUI_VNDCNF_POS_STY - SCHED_TAB_HEADER | MMPURUI_VNDCNF_POS_STY-SCHED_TAB_HEADER | |
98 | ![]() |
MMPURUI_VNDCNF_POS_STY - SELECTED_POPIN | MMPURUI_VNDCNF_POS_STY-SELECTED_POPIN | |
99 | ![]() |
MMPURUI_VNDCNF_POS_STY - WERKS | Plant | |
100 | ![]() |
MMPURUI_VNDCNF_SCHED_STY - QUANTITY | MMPURUI_VNDCNF_SCHED_STY-QUANTITY | |
101 | ![]() |
MMPURUI_VNDCNF_SCHED_STY - TIME | MMPURUI_VNDCNF_SCHED_STY-TIME | |
102 | ![]() |
PEKES - EBELN | Purchasing Document Number | |
103 | ![]() |
PEKES - EBELP | Item Number of Purchasing Document | |
104 | ![]() |
PEKES - IDOC | IDoc number | |
105 | ![]() |
SWACONEXTV - ELEMENT | Element | |
106 | ![]() |
SWACONEXTV - ELEMENT | Element | |
107 | ![]() |
SWACONEXTV - ELEMENT | Element | |
108 | ![]() |
SWACONEXTV - VALUE | Character value | |
109 | ![]() |
SWACONEXTV - VALUE | Character value | |
110 | ![]() |
SWACONEXTV - VALUE | Character value | |
111 | ![]() |
SWR_CONT - ELEMENT | Element | |
112 | ![]() |
SWR_CONT - ELEMENT | Element | |
113 | ![]() |
SWR_CONT - ELEMENT | Element | |
114 | ![]() |
SWR_CONT - VALUE | Character value | |
115 | ![]() |
SWR_CONT - VALUE | Character value | |
116 | ![]() |
SWR_CONT - VALUE | Character value | |
117 | ![]() |
SWR_MESSAG - LINE | Text line for message | |
118 | ![]() |
SWR_MESSAG - LINE | Text line for message | |
119 | ![]() |
SWR_MESSAG - MSG_TYPE | Message Type | |
120 | ![]() |
SWR_MESSAG - MSG_TYPE | Message Type | |
121 | ![]() |
SWR_STRUCT - WORKITEMID | Work item ID | |
122 | ![]() |
SWR_STRUCT - WORKITEMID | Work item ID | |
123 | ![]() |
SWR_WIDTL - WI_RH_TASK | Task ID | |
124 | ![]() |
SWR_WIDTL - WI_STAT | Processing Status of a Work Item | |
125 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
126 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
127 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
128 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
133 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
134 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
135 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |