Table/Structure Field list used by SAP ABAP Class CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO (Feeder class for PO Contract limits)
SAP ABAP Class
CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO (Feeder class for PO Contract limits) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/PLMU/S_FRW_G_FIELD_DESCR_APPL - OVS_NAME | Object Type Name | |
2 | ![]() |
/PLMU/S_FRW_G_FIELD_DESCR_APPL - NAME | Component name | |
3 | ![]() |
CC_DB_VIEW - LIFNR | Vendor's account number | |
4 | ![]() |
CC_DB_VIEW - LOEKZ | Deletion indicator in purchasing document | |
5 | ![]() |
CC_DB_VIEW - PSTYP | Item category in purchasing document | |
6 | ![]() |
CC_DB_VIEW - SRM_CONTRACT_ID | Central Contract | |
7 | ![]() |
CC_DB_VIEW - SRM_CONTRACT_ITM | Central Contract Item Number | |
8 | ![]() |
CC_DB_VIEW - WERKS | Plant | |
9 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKPO - TXZ01 | Short Text | |
11 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKPODATA - TXZ01 | Short Text | |
13 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
14 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
15 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
MEPOITEM - PACKNO | Package number | |
18 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
21 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
22 | ![]() |
MEPOITEM_TECH - PACKNO | Package number | |
23 | ![]() |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
24 | ![]() |
MMPUR_SPPR_ITEM_STY - PSTYP | Item category in purchasing document | |
25 | ![]() |
MMSRV_CNTRCT_LIMIT_STY - CTR_DOC_NO | Purchasing Document Number | |
26 | ![]() |
MMSRV_CNTRCT_LIMIT_STY - CTR_ITEM_NO | Item Number of Purchasing Document | |
27 | ![]() |
MMSRV_CNTRCT_LIMIT_STY - KZ | Single-Character Flag | |
28 | ![]() |
MMSRV_CNTRCT_LIMIT_STY - SRM_CONTRACT_ID | Central Contract | |
29 | ![]() |
MMSRV_CNTRCT_LIMIT_STY - SRM_CONTRACT_ITM | Central Contract Item Number | |
30 | ![]() |
MMSRV_CNT_KEY_STY - DOC_NUMBER | Character Field Length = 10 | |
31 | ![]() |
MMSRV_CNT_KEY_STY - DOC_ITEM | 5 Character Numeric NUMC | |
32 | ![]() |
MMSRV_CNT_LIMITS_STY - CTR_DOC_NO | Purchasing Document Number | |
33 | ![]() |
MMSRV_CNT_LIMITS_STY - CTR_ITEM_NO | Item Number of Purchasing Document | |
34 | ![]() |
MMSRV_CNT_LIMITS_STY - DOC_ITEM | 5 Character Numeric NUMC | |
35 | ![]() |
MMSRV_CNT_LIMITS_STY - DOC_NUMBER | Character Field Length = 10 | |
36 | ![]() |
MMSRV_CNT_LIMITS_STY - KZ | Single-Character Flag | |
37 | ![]() |
MMSRV_CNT_LIMITS_STY - SRM_CONTRACT_ID | Central Contract | |
38 | ![]() |
MMSRV_CNT_LIMITS_STY - SRM_CONTRACT_ITM | Central Contract Item Number | |
39 | ![]() |
MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
40 | ![]() |
MMSRV_PCKNO_KEY_STY - DOC_NUMBER | Purchase requisition number | |
41 | ![]() |
MMSRV_PCKNO_KEY_STY - PACKNO | Package number |