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 |
|---|---|---|---|---|
| 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 |