Table/Structure Field list used by SAP ABAP Class CL_MRM_PEV (Period-End Valuation)
SAP ABAP Class
CL_MRM_PEV (Period-End Valuation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | |
2 | ![]() |
CMM_D_IDX - OBJ_ID | Index: Object ID | |
3 | ![]() |
CMM_S_IDX_K - CONSUMER | Index: Consumer | |
4 | ![]() |
CMM_S_IDX_K - OBJ_ID | Index: Object ID | |
5 | ![]() |
CMM_S_IDX_K - OBJ_ID | Index: Object ID | |
6 | ![]() |
CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | |
7 | ![]() |
CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | |
8 | ![]() |
CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | |
9 | ![]() |
CMM_S_IDX_PK - OBJ_ID | Index: Object ID | |
10 | ![]() |
CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | |
11 | ![]() |
DRSEG - LFBNR | Document number of a reference document | |
12 | ![]() |
DRSEG - XDINV | DRSEG-XDINV | |
13 | ![]() |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
14 | ![]() |
DRSEG - SELKZ | Selection indicator | |
15 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
16 | ![]() |
DRSEG - LFPOS | Item of a reference document | |
17 | ![]() |
DRSEG - LFPOS | Item of a reference document | |
18 | ![]() |
DRSEG - LFGJA | Fiscal Year of Current Period | |
19 | ![]() |
DRSEG - LFGJA | Fiscal Year of Current Period | |
20 | ![]() |
DRSEG - LFBNR | Document number of a reference document | |
21 | ![]() |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
22 | ![]() |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
23 | ![]() |
EK08G - XDINV | EK08G-XDINV | |
24 | ![]() |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
25 | ![]() |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
26 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
27 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
28 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
29 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
30 | ![]() |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
31 | ![]() |
EK08Z - SELKZ | Selection indicator | |
32 | ![]() |
MEV_S_GR_KEY - LFBNR | Document number of a reference document | |
33 | ![]() |
MEV_S_GR_KEY - LFBNR | Document number of a reference document | |
34 | ![]() |
MEV_S_GR_KEY - LFGJA | Fiscal Year of Current Period | |
35 | ![]() |
MEV_S_GR_KEY - LFGJA | Fiscal Year of Current Period | |
36 | ![]() |
MEV_S_GR_KEY - LFPOS | Item of a reference document | |
37 | ![]() |
MEV_S_GR_KEY - LFPOS | Item of a reference document | |
38 | ![]() |
MRM_S_IN_PEV_CONTEXT - EBELN | Purchasing Document Number | |
39 | ![]() |
MRM_S_IN_PEV_CONTEXT - WL_EXISTS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
40 | ![]() |
MRM_S_IN_PEV_CONTEXT - VAL_DATE | Valuation Key Date | |
41 | ![]() |
MRM_S_IN_PEV_CONTEXT - LFPOS | Item of a reference document | |
42 | ![]() |
MRM_S_IN_PEV_CONTEXT - LFGJA | Fiscal Year of Current Period | |
43 | ![]() |
MRM_S_IN_PEV_CONTEXT - LFBNR | Document number of a reference document | |
44 | ![]() |
MRM_S_IN_PEV_CONTEXT - FISCAL_YEAR | Fiscal Year | |
45 | ![]() |
MRM_S_IN_PEV_CONTEXT - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
MRM_S_IN_PEV_CONTEXT - DOCNR | Period-End Valuation: Document Number | |
47 | ![]() |
MRM_S_IN_PEV_CONTEXT - AD_EXISTS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
48 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
49 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
50 | ![]() |
RBKP_V - BUKRS | Company Code | |
51 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document |