Table/Structure Field list used by SAP ABAP Class CL_MMSRV_UI_FD_CONTRACT_LIMITS (Feeder class for PRContract limit)
SAP ABAP Class
CL_MMSRV_UI_FD_CONTRACT_LIMITS (Feeder class for PRContract limit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /PLMU/S_FRW_G_FIELD_DESCR_APPL - NULL_AS_BLANK | Attribute Formatting: Zeros as Blanks | ||
| 2 | /PLMU/S_FRW_G_FIELD_DESCR_APPL - OVS_NAME | Object Type Name | ||
| 3 | /PLMU/S_FRW_G_FIELD_DESCR_APPL - NAME | Component name | ||
| 4 | CC_DB_VIEW - LIFNR | Vendor's account number | ||
| 5 | CC_DB_VIEW - LOEKZ | Deletion indicator in purchasing document | ||
| 6 | CC_DB_VIEW - PSTYP | Item category in purchasing document | ||
| 7 | CC_DB_VIEW - SRM_CONTRACT_ID | Central Contract | ||
| 8 | CC_DB_VIEW - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 9 | CC_DB_VIEW - WERKS | Plant | ||
| 10 | EKPO - EBELN | Purchasing Document Number | ||
| 11 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 12 | EKPO - TXZ01 | Short Text | ||
| 13 | EKPODATA - TXZ01 | Short Text | ||
| 14 | FPMGB_S_PARAM_VALUE - VALUE | FPMGB_S_PARAM_VALUE-VALUE | ||
| 15 | FPMGB_S_PARAM_VALUE - VALUE | FPMGB_S_PARAM_VALUE-VALUE | ||
| 16 | FPMGB_S_PARAM_VALUE - NAME | FPMGB_S_PARAM_VALUE-NAME | ||
| 17 | FPMGB_S_PARAM_VALUE - NAME | FPMGB_S_PARAM_VALUE-NAME | ||
| 18 | MEREQ_ITEM - PACKNO | Package number | ||
| 19 | MEREQ_ITEM - PACKNO | Package number | ||
| 20 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 21 | MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | ||
| 22 | MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | ||
| 23 | MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | ||
| 24 | MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | ||
| 25 | MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | ||
| 26 | MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | ||
| 27 | MMPUR_SPPR_ITEM_STY - PSTYP | Item category in purchasing document | ||
| 28 | MMPUR_SPPR_ITEM_STY - PACKNO | Package number | ||
| 29 | MMPUR_SPPR_ITEM_STY - PACKNO | Package number | ||
| 30 | MMPUR_SPPR_ITEM_STY - DOC_NUMBER | Purchase requisition number | ||
| 31 | MMPUR_SPPR_ITEM_STY - DOC_NUMBER | Purchase requisition number | ||
| 32 | MMPUR_SPPR_ITEM_STY - DOC_ITEM | Item number of purchase requisition | ||
| 33 | MMPUR_SPPR_ITEM_STY - DOC_ITEM | Item number of purchase requisition | ||
| 34 | MMPUR_SPPR_ITEM_STY - DOC_ITEM | Item number of purchase requisition | ||
| 35 | MMPUR_SPPR_ITEM_STY - DOC_NUMBER | Purchase requisition number | ||
| 36 | MMSRV_CNTRCT_LIMIT_STY - CTR_DOC_NO | Purchasing Document Number | ||
| 37 | MMSRV_CNTRCT_LIMIT_STY - CTR_ITEM_NO | Item Number of Purchasing Document | ||
| 38 | MMSRV_CNTRCT_LIMIT_STY - KZ | Single-Character Flag | ||
| 39 | MMSRV_CNTRCT_LIMIT_STY - SRM_CONTRACT_ID | Central Contract | ||
| 40 | MMSRV_CNTRCT_LIMIT_STY - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 41 | MMSRV_CNT_KEY_STY - DOC_ITEM | 5 Character Numeric NUMC | ||
| 42 | MMSRV_CNT_KEY_STY - PACKNO | Package number | ||
| 43 | MMSRV_CNT_KEY_STY - PACKNO | Package number | ||
| 44 | MMSRV_CNT_KEY_STY - DOC_NUMBER | Character Field Length = 10 | ||
| 45 | MMSRV_CNT_KEY_STY - DOC_NUMBER | Character Field Length = 10 | ||
| 46 | MMSRV_CNT_KEY_STY - DOC_ITEM | 5 Character Numeric NUMC | ||
| 47 | MMSRV_CNT_LIMITS_STY - DOC_ITEM | 5 Character Numeric NUMC | ||
| 48 | MMSRV_CNT_LIMITS_STY - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 49 | MMSRV_CNT_LIMITS_STY - SRM_CONTRACT_ID | Central Contract | ||
| 50 | MMSRV_CNT_LIMITS_STY - PACKNO | Package number | ||
| 51 | MMSRV_CNT_LIMITS_STY - PACKNO | Package number | ||
| 52 | MMSRV_CNT_LIMITS_STY - KZ | Single-Character Flag | ||
| 53 | MMSRV_CNT_LIMITS_STY - DOC_NUMBER | Character Field Length = 10 | ||
| 54 | MMSRV_CNT_LIMITS_STY - DOC_ITEM | 5 Character Numeric NUMC | ||
| 55 | MMSRV_CNT_LIMITS_STY - CTR_ITEM_NO | Item Number of Purchasing Document | ||
| 56 | MMSRV_CNT_LIMITS_STY - CTR_DOC_NO | Purchasing Document Number | ||
| 57 | MMSRV_CNT_LIMITS_STY - DOC_NUMBER | Character Field Length = 10 | ||
| 58 | MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 59 | MMSRV_PCKNO_KEY_STY - DOC_NUMBER | Purchase requisition number | ||
| 60 | MMSRV_PCKNO_KEY_STY - PACKNO | Package number | ||
| 61 | OPR_LMT_DATA_STY - EAMS_AUFNR | Order Number | ||
| 62 | OPR_LMT_DATA_STY - PACKNO | Package number | ||
| 63 | OPR_LMT_DATA_STY - EAMS_VORNR | Operation/Activity Number | ||
| 64 | OPR_PCKNO_KEY_STY - EAMS_AUFNR | Order Number | ||
| 65 | OPR_PCKNO_KEY_STY - EAMS_AUFNR | Order Number | ||
| 66 | OPR_PCKNO_KEY_STY - EAMS_VORNR | Operation/Activity Number | ||
| 67 | OPR_PCKNO_KEY_STY - EAMS_VORNR | Operation/Activity Number | ||
| 68 | OPR_PCKNO_KEY_STY - PACKNO | Package number | ||
| 69 | OPR_PCKNO_KEY_STY - PACKNO | Package number |