Table/Structure Field list used by SAP ABAP Class CL_PPH_TEST_CALCULATE_AMOUNTS (Method copy of CL_MRP_Cockpit)
SAP ABAP Class
CL_PPH_TEST_CALCULATE_AMOUNTS (Method copy of CL_MRP_Cockpit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - WAERS | Currency Key | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKODATA - WAERS | Currency Key | ||
| 4 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 5 | EKPO - EBELN | Purchasing Document Number | ||
| 6 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 7 | EKPO - MENGE | Purchase Order Quantity | ||
| 8 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 9 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 10 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 11 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 12 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 13 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 14 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 15 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 16 | SALES_ITEM_KEY - POSNR | Sales Document Item | ||
| 17 | SALES_ITEM_KEY - VBELN | Sales Document | ||
| 18 | SDM_AMOUNTS - SCHEDULELINEQTY | Scheduled Quantity | ||
| 19 | SDM_AMOUNTS - AMOUNTINCOMPANYCODECURR_E | Decimal number of 11 in length with 4 decimal places | ||
| 20 | SDM_AMOUNTS - MRPPLANT | Plant | ||
| 21 | SDM_AMOUNTS - MRPELEMENTITEM | MRP element item | ||
| 22 | SDM_AMOUNTS - MRPELEMENTCATEGORY | MRP element | ||
| 23 | SDM_AMOUNTS - MRPELEMENT | MRP element number | ||
| 24 | SDM_AMOUNTS - MATERIAL | Material Number | ||
| 25 | SDM_AMOUNTS - DOCUMENTCURRENCY | SD document currency | ||
| 26 | SDM_AMOUNTS - COMPANYCURRENCYPRECISION | Number of decimal places | ||
| 27 | SDM_AMOUNTS - COMPANYCURRENCY | Local currency | ||
| 28 | SDM_AMOUNTS - AMOUNTINDOCUMENTCURR_E | Decimal number of 11 in length with 4 decimal places | ||
| 29 | SDM_AMOUNTS - AMOUNTINDOCUMENTCURR | Net Value in Document Currency | ||
| 30 | SDM_AMOUNTS - AMOUNTINCOMPANYCODECURR | Amount in Local Currency with +/- Signs | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | T001 - WAERS | Currency Key | ||
| 33 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 34 | VBAP - NETWR | Net value of the order item in document currency | ||
| 35 | VBAP - POSNR | Sales Document Item | ||
| 36 | VBAP - VBELN | Sales Document | ||
| 37 | VBAP - WAERK | SD document currency |