Table/Structure Field list used by SAP ABAP Class CL_PARTNERS_MM (Partner in Purchasing Document)
SAP ABAP Class 
CL_PARTNERS_MM (Partner in Purchasing Document) is using
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Class (32)
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Data Element (23)
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Table/Structure Field (145)
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Function Module (12)
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Interface (20)
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Message Class (4)
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Message Number (9)
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Class Method (32)
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Program (3)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 3 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 4 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 8 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 9 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 10 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 11 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 13 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 15 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 16 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 17 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 18 | Table/Structure Field |
MEOUT_HEADER - BSAKZ | Control indicator for purchasing document type | |
| 19 | Table/Structure Field |
MEOUT_HEADER - BSART | Purchasing Document Type | |
| 20 | Table/Structure Field |
MEOUT_HEADER - BSART | Purchasing Document Type | |
| 21 | Table/Structure Field |
MEOUT_HEADER - BSART | Purchasing Document Type | |
| 22 | Table/Structure Field |
MEOUT_HEADER - BSART | Purchasing Document Type | |
| 23 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 24 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 25 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 26 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 27 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 28 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 29 | Table/Structure Field |
MEOUT_HEADER - BUKRS | Company Code | |
| 30 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
MEOUT_HEADER - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
MEOUT_HEADER - EKORG | Purchasing organization | |
| 38 | Table/Structure Field |
MEOUT_HEADER - EKORG | Purchasing organization | |
| 39 | Table/Structure Field |
MEOUT_HEADER - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
MEOUT_HEADER - KONNR | Number of principal purchase agreement | |
| 41 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 42 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 43 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 44 | Table/Structure Field |
MEOUT_HEADER - LIFRE | Different Invoicing Party | |
| 45 | Table/Structure Field |
MEOUT_HEADER - LIFRE | Different Invoicing Party | |
| 46 | Table/Structure Field |
MEOUT_HEADER - LLIEF | Supplying Vendor | |
| 47 | Table/Structure Field |
MEOUT_HEADER - LLIEF | Supplying Vendor | |
| 48 | Table/Structure Field |
MEOUT_HEADER - SPRAS | Language Key | |
| 49 | Table/Structure Field |
MEOUT_HEADERX - LIFRE | Updated information in related user data field | |
| 50 | Table/Structure Field |
MEOUT_HEADERX - LLIEF | Updated information in related user data field | |
| 51 | Table/Structure Field |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
| 52 | Table/Structure Field |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
| 53 | Table/Structure Field |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
| 54 | Table/Structure Field |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
| 55 | Table/Structure Field |
MEOUT_HEADER_DATA - BUKRS | Company Code | |
| 56 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
| 63 | Table/Structure Field |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
| 64 | Table/Structure Field |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
| 65 | Table/Structure Field |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
| 66 | Table/Structure Field |
MEOUT_HEADER_DATA - KONNR | Number of principal purchase agreement | |
| 67 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 68 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 69 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 70 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFRE | Different Invoicing Party | |
| 71 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFRE | Different Invoicing Party | |
| 72 | Table/Structure Field |
MEOUT_HEADER_DATA - LLIEF | Supplying Vendor | |
| 73 | Table/Structure Field |
MEOUT_HEADER_DATA - LLIEF | Supplying Vendor | |
| 74 | Table/Structure Field |
MEOUT_HEADER_DATA - SPRAS | Language Key | |
| 75 | Table/Structure Field |
MEOUT_HEADER_DATAX - LIFRE | Updated information in related user data field | |
| 76 | Table/Structure Field |
MEOUT_HEADER_DATAX - LLIEF | Updated information in related user data field | |
| 77 | Table/Structure Field |
MEOUT_HEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
| 78 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 79 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 80 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 81 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 82 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 83 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 84 | Table/Structure Field |
MEOUT_ITEM - LTSNR | Vendor Subrange | |
| 85 | Table/Structure Field |
MEOUT_ITEM - WERKS | Plant | |
| 86 | Table/Structure Field |
MEOUT_ITEMS - ITEM | MEOUT_ITEMS-ITEM | |
| 87 | Table/Structure Field |
MEOUT_ITEM_DATA - LTSNR | Vendor Subrange | |
| 88 | Table/Structure Field |
MEOUT_ITEM_DATA - WERKS | Plant | |
| 89 | Table/Structure Field |
MMPA - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
MMPA - EKORG | Purchasing organization | |
| 91 | Table/Structure Field |
MMPA - LIFN2 | Reference to other vendor | |
| 92 | Table/Structure Field |
MMPA - LIFN2 | Reference to other vendor | |
| 93 | Table/Structure Field |
MMPA - LTSNR | Vendor Subrange | |
| 94 | Table/Structure Field |
MMPA - LTSNR | Vendor Subrange | |
| 95 | Table/Structure Field |
MMPA - PARNR | Number of contact person | |
| 96 | Table/Structure Field |
MMPA - PARVW | Partner Role | |
| 97 | Table/Structure Field |
MMPA - PARVW | Partner Role | |
| 98 | Table/Structure Field |
MMPA - PARVW | Partner Role | |
| 99 | Table/Structure Field |
MMPA - PARZA | Partner counter | |
| 100 | Table/Structure Field |
MMPA - PERNR | Personnel Number | |
| 101 | Table/Structure Field |
MMPA - WERKS | Plant | |
| 102 | Table/Structure Field |
MMPA - WERKS | Plant | |
| 103 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 104 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 105 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 106 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 107 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 108 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 109 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 112 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 113 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 114 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 115 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 116 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 117 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 118 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 131 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 132 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 133 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 134 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 135 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 136 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 137 | Table/Structure Field |
T161 - HITYP | Hierarchy category: vendor hierarchy | |
| 138 | Table/Structure Field |
T161 - HITYP | Hierarchy category: vendor hierarchy | |
| 139 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 140 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 141 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 142 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 143 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 144 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 145 | Table/Structure Field |
TPART - VTEXT | Name |
