Table/Structure Field list used by SAP ABAP Class CL_MRM_CPE_SERVICES (Commodity Pricing in Invoice Verification)
SAP ABAP Class
CL_MRM_CPE_SERVICES (Commodity Pricing in Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - PSTYP | Item category in purchasing document | |
2 | ![]() |
BEKPO - MEPRF | Price Determination (Pricing) Date Control | |
3 | ![]() |
BEKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
4 | ![]() |
BEKPO - RETPO | Returns Item | |
5 | ![]() |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
6 | ![]() |
CPED_KNUMVTOGUID - CLIENT | Client | |
7 | ![]() |
CPED_KNUMVTOGUID - DOCITEM_GUID | Globally Unique Identifier | |
8 | ![]() |
CPED_KNUMVTOGUID - DOCITEM_GUID | Globally Unique Identifier | |
9 | ![]() |
CPED_KNUMVTOGUID - KNUMV | Number of the document condition | |
10 | ![]() |
CPED_KNUMVTOGUID - KPOSN | Condition Item Number | |
11 | ![]() |
CPET_DOCITEMGUID - DOCITEM_GUID | CPE Caller - GUID of Document Item | |
12 | ![]() |
CPET_KNUMVTOGUID_WRK - UPDKZ | Update indicator | |
13 | ![]() |
CPET_KNUMVTOGUID_WRK - KPOSN | Condition Item Number | |
14 | ![]() |
CPET_KNUMVTOGUID_WRK - KNUMV | Number of the document condition | |
15 | ![]() |
CPET_KNUMVTOGUID_WRK - DOCITEM_GUID | Globally Unique Identifier | |
16 | ![]() |
CPET_KNUMVTOGUID_WRK - DOCITEM_GUID | Globally Unique Identifier | |
17 | ![]() |
CPET_KNUMVTOGUID_WRK - CLIENT | Client | |
18 | ![]() |
CPET_KNUMVTOGUID__KEY - CLIENT | Client | |
19 | ![]() |
CPET_KNUMVTOGUID__KEY - KNUMV | Number of the document condition | |
20 | ![]() |
CPET_KNUMVTOGUID__KEY - KPOSN | Condition Item Number | |
21 | ![]() |
DRSEG - CPE_GUID_L | DRSEG-CPE_GUID_L | |
22 | ![]() |
DRSEG - SELKZ | Selection indicator | |
23 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
24 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
25 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
26 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
27 | ![]() |
DRSEG - LKOND | Condition correction status | |
28 | ![]() |
DRSEG - LKOND | Condition correction status | |
29 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
30 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
31 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
32 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
33 | ![]() |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
34 | ![]() |
DRSEG - EKOND | Condition correction status | |
35 | ![]() |
DRSEG - EKOND | Condition correction status | |
36 | ![]() |
DRSEG - EKOND | Condition correction status | |
37 | ![]() |
DRSEG - CPE_GUID_L | DRSEG-CPE_GUID_L | |
38 | ![]() |
DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | |
39 | ![]() |
DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | |
40 | ![]() |
DRSEG - CPE_GUID_E | DRSEG-CPE_GUID_E | |
41 | ![]() |
EINR_S_POT - XERSY | Evaluated Receipt Settlement (ERS) | |
42 | ![]() |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
43 | ![]() |
EINR_S_POT - RETPO | Returns Item | |
44 | ![]() |
EINR_S_POT - MEPRF | Price Determination (Pricing) Date Control | |
45 | ![]() |
EINR_S_POT - PSTYP | Item category in purchasing document | |
46 | ![]() |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
47 | ![]() |
EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
48 | ![]() |
EK08Z - SELKZ | Selection indicator | |
49 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
50 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
51 | ![]() |
EKPO - RETPO | Returns Item | |
52 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
53 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
54 | ![]() |
EKPODATA - RETPO | Returns Item | |
55 | ![]() |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
56 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
57 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
58 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
59 | ![]() |
KOMV - KNUMV | Number of the document condition | |
60 | ![]() |
KOMV - KPOSN | Condition Item Number | |
61 | ![]() |
KOMV - KRECH | Calculation type for condition | |
62 | ![]() |
KONV - KNUMV | Number of the document condition | |
63 | ![]() |
KONV - KRECH | Calculation type for condition | |
64 | ![]() |
KONV - KRECH | Calculation type for condition | |
65 | ![]() |
KONV - KRECH | Calculation type for condition | |
66 | ![]() |
KONV - KRECH | Calculation type for condition | |
67 | ![]() |
KONV - KPOSN | Condition Item Number | |
68 | ![]() |
KONV - KPOSN | Condition Item Number | |
69 | ![]() |
KONV - KPOSN | Condition Item Number | |
70 | ![]() |
KONV - KNUMV | Number of the document condition | |
71 | ![]() |
KONV - KNUMV | Number of the document condition | |
72 | ![]() |
KONV - KNUMV | Number of the document condition | |
73 | ![]() |
KONV - KPOSN | Condition Item Number | |
74 | ![]() |
MRM_CPE - CPE_GUID_E | Globally Unique Identifier | |
75 | ![]() |
MRM_CPE - CPE_GUID_L | Globally Unique Identifier | |
76 | ![]() |
MRM_CPE - CPE_GUID_L | Globally Unique Identifier | |
77 | ![]() |
MRM_CPE - CPE_GUID_E | Globally Unique Identifier | |
78 | ![]() |
MRM_CPE - CPE_GUID_E | Globally Unique Identifier | |
79 | ![]() |
RBKOMV - KNUMV | Number of the document condition | |
80 | ![]() |
RBKOMV - KPOSN | Condition Item Number | |
81 | ![]() |
RBKOMV - KRECH | Calculation type for condition | |
82 | ![]() |
RBKOMV - XUPDA | Select | |
83 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
84 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |