Table/Structure Field list used by SAP ABAP Class CL_MMSRV_PO_ITEM (Item)
SAP ABAP Class 
CL_MMSRV_PO_ITEM (Item) is using
Class Method (43)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 2 | Table/Structure Field |
MEPOHEADER - BEDAT | Purchasing Document Date | |
| 3 | Table/Structure Field |
MEPOHEADER - ZTERM | Terms of payment key | |
| 4 | Table/Structure Field |
MEPOHEADER - WKURS | Exchange Rate | |
| 5 | Table/Structure Field |
MEPOHEADER - WAERS | Currency Key | |
| 6 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
MEPOHEADER - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
MEPOHEADER - SPRAS | Language Key | |
| 9 | Table/Structure Field |
MEPOHEADER_DATA - WKURS | Exchange Rate | |
| 10 | Table/Structure Field |
MEPOHEADER_DATA - ZTERM | Terms of payment key | |
| 11 | Table/Structure Field |
MEPOHEADER_DATA - WAERS | Currency Key | |
| 12 | Table/Structure Field |
MEPOHEADER_DATA - SPRAS | Language Key | |
| 13 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 16 | Table/Structure Field |
MEPOHEADER_DATA - BEDAT | Purchasing Document Date | |
| 17 | Table/Structure Field |
MEPOITEM - FIPOS | Commitment Item | |
| 18 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 19 | Table/Structure Field |
MEPOITEM - TXZ01 | Short Text | |
| 20 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
MEPOITEM - PRDAT | Date of Price Determination | |
| 22 | Table/Structure Field |
MEPOITEM - PACKNO | Package number | |
| 23 | Table/Structure Field |
MEPOITEM - NETWR | Net Order Value in PO Currency | |
| 24 | Table/Structure Field |
MEPOITEM - MATKL | Material Group | |
| 25 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 26 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 27 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 30 | Table/Structure Field |
MEPOITEM - BSTYP | Purchasing document category | |
| 31 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 32 | Table/Structure Field |
MEPOITEM_DATA - TXZ01 | Short Text | |
| 33 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 34 | Table/Structure Field |
MEPOITEM_DATA - PRDAT | Date of Price Determination | |
| 35 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 36 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 37 | Table/Structure Field |
MEPOITEM_DATA - FIPOS | Commitment Item | |
| 38 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
MEPOITEM_DATA - MATKL | Material Group | |
| 41 | Table/Structure Field |
MEPOITEM_TECH - BSTYP | Purchasing document category | |
| 42 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 43 | Table/Structure Field |
MEPOITEM_TECH - NETWR | Net Order Value in PO Currency | |
| 44 | Table/Structure Field |
MEPOITEM_TECH - PACKNO | Package number | |
| 45 | Table/Structure Field |
SRV_EXT_HEADER - EXCH_RATE | Exchange Rate | |
| 46 | Table/Structure Field |
SRV_EXT_HEADER - VENDOR | Vendor's account number | |
| 47 | Table/Structure Field |
SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | |
| 48 | Table/Structure Field |
SRV_EXT_HEADER - LANGUAGE | Language Key | |
| 49 | Table/Structure Field |
SRV_EXT_HEADER - MATL_GROUP | Material Group | |
| 50 | Table/Structure Field |
SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | |
| 51 | Table/Structure Field |
SRV_EXT_HEADER - PACKNO | Package number | |
| 52 | Table/Structure Field |
SRV_EXT_HEADER - PLANT | Plant | |
| 53 | Table/Structure Field |
SRV_EXT_HEADER - PMNT_TRMS | Terms of payment key | |
| 54 | Table/Structure Field |
SRV_EXT_HEADER - PRDATE | Date of Price Determination | |
| 55 | Table/Structure Field |
SRV_EXT_HEADER - PUR_ORG | Purchasing organization | |
| 56 | Table/Structure Field |
SRV_EXT_HEADER - SHORT_TEXT | Short Text | |
| 57 | Table/Structure Field |
SRV_EXT_HEADER - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
SRV_EXT_HEADER - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | |
| 60 | Table/Structure Field |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
| 61 | Table/Structure Field |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | |
| 63 | Table/Structure Field |
SRV_EXT_HEADER - DOC_CAT | Purchasing document category | |
| 64 | Table/Structure Field |
SRV_EXT_HEADER - DEL_IND | Deletion Indicator | |
| 65 | Table/Structure Field |
SRV_EXT_HEADER - CURRENCY | Currency Key | |
| 66 | Table/Structure Field |
SRV_EXT_HEADER - COMP_CODE | Company Code | |
| 67 | Table/Structure Field |
SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | |
| 68 | Table/Structure Field |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category |
