Table/Structure Field list used by SAP ABAP Program CMM_LREV_INIT_F02 (Forms - Document Selection)
SAP ABAP Program
CMM_LREV_INIT_F02 (Forms - Document Selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMM_D_IDX - SPART | Division | |
2 | ![]() |
CMM_D_IDX - BUKRS | Company Code | |
3 | ![]() |
CMM_D_IDX - VTWEG | Distribution Channel | |
4 | ![]() |
CMM_D_IDX - VKORG | Sales Organization | |
5 | ![]() |
CMM_D_IDX - VKGRP | Sales group | |
6 | ![]() |
CMM_D_IDX - VKBUR | Sales office | |
7 | ![]() |
CMM_D_IDX - OBJ_TYPE | Index: Object Type | |
8 | ![]() |
CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | |
9 | ![]() |
CMM_D_IDX - OBJ_ID | Index: Object ID | |
10 | ![]() |
CMM_D_IDX - OBJ_DOC_CAT | Index: Document Category | |
11 | ![]() |
CMM_D_IDX - MANDT | Client | |
12 | ![]() |
CMM_D_IDX - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
CMM_D_IDX - KUNNR | Customer Number | |
14 | ![]() |
CMM_D_IDX - EKORG | Purchasing organization | |
15 | ![]() |
CMM_D_IDX - EKGRP | Purchasing group | |
16 | ![]() |
CMM_D_IDX - CONSUMER | Index: Consumer | |
17 | ![]() |
CMM_S_IDX_K - CONSUMER | Index: Consumer | |
18 | ![]() |
CMM_S_IDX_K - OBJ_ID | Index: Object ID | |
19 | ![]() |
CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | |
20 | ![]() |
CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | |
21 | ![]() |
CMM_S_IDX_OBJ_DATA - OBJ_DOC_CAT | Index: Document Category | |
22 | ![]() |
CMM_S_IDX_OBJ_TYPE_RNG - SIGN | Type of SIGN component in row type of a Ranges type | |
23 | ![]() |
CMM_S_IDX_OBJ_TYPE_RNG - OPTION | Type of OPTION component in row type of a Ranges type | |
24 | ![]() |
CMM_S_IDX_OBJ_TYPE_RNG - LOW | Index: Object Type | |
25 | ![]() |
CMM_S_IDX_ORG_DATA - EKGRP | Purchasing group | |
26 | ![]() |
CMM_S_IDX_ORG_DATA - EKORG | Purchasing organization | |
27 | ![]() |
CMM_S_IDX_ORG_DATA - KUNNR | Customer Number | |
28 | ![]() |
CMM_S_IDX_ORG_DATA - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
CMM_S_IDX_ORG_DATA - SPART | Division | |
30 | ![]() |
CMM_S_IDX_ORG_DATA - VKBUR | Sales office | |
31 | ![]() |
CMM_S_IDX_ORG_DATA - VKGRP | Sales group | |
32 | ![]() |
CMM_S_IDX_ORG_DATA - VKORG | Sales Organization | |
33 | ![]() |
CMM_S_IDX_ORG_DATA - VTWEG | Distribution Channel | |
34 | ![]() |
CMM_S_IDX_ORG_DATA - BUKRS | Company Code | |
35 | ![]() |
CMM_S_IDX_ORG_DATA_MM - EKGRP | Purchasing group | |
36 | ![]() |
CMM_S_IDX_ORG_DATA_MM - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
CMM_S_IDX_ORG_DATA_MM - EKORG | Purchasing organization | |
38 | ![]() |
CMM_S_IDX_ORG_DATA_SD - KUNNR | Customer Number | |
39 | ![]() |
CMM_S_IDX_ORG_DATA_SD - SPART | Division | |
40 | ![]() |
CMM_S_IDX_ORG_DATA_SD - VKBUR | Sales office | |
41 | ![]() |
CMM_S_IDX_ORG_DATA_SD - VKGRP | Sales group | |
42 | ![]() |
CMM_S_IDX_ORG_DATA_SD - VKORG | Sales Organization | |
43 | ![]() |
CMM_S_IDX_ORG_DATA_SD - VTWEG | Distribution Channel | |
44 | ![]() |
CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | |
45 | ![]() |
CMM_S_IDX_PK - OBJ_TYPE | Index: Object Type | |
46 | ![]() |
CMM_S_IDX_PK - CONSUMER | Index: Consumer | |
47 | ![]() |
CMM_S_IDX_PK - MANDT | Client | |
48 | ![]() |
CMM_S_IDX_PK - OBJ_ID | Index: Object ID | |
49 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
50 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
51 | ![]() |
EKKO - EKGRP | Purchasing Group | |
52 | ![]() |
EKKO - EKORG | Purchasing organization | |
53 | ![]() |
EKKO - LIFNR | Vendor's account number | |
54 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
55 | ![]() |
EKKO - MANDT | Client | |
56 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
57 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
58 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
59 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
60 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
61 | ![]() |
EKPO - BSTYP | Purchasing document category | |
62 | ![]() |
EKPO - BUKRS | Company Code | |
63 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
64 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
66 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
67 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
68 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
69 | ![]() |
EKPODATA - BUKRS | Company Code | |
70 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
71 | ![]() |
VBAK - VKBUR | Sales office | |
72 | ![]() |
VBAK - VTWEG | Distribution Channel | |
73 | ![]() |
VBAK - VKORG | Sales Organization | |
74 | ![]() |
VBAK - VKGRP | Sales group | |
75 | ![]() |
VBAK - VBTYP | SD document category | |
76 | ![]() |
VBAK - VBKLT | SD document indicator | |
77 | ![]() |
VBAK - VBELN | Sales Document | |
78 | ![]() |
VBAK - SPART | Division | |
79 | ![]() |
VBAK - MANDT | Client | |
80 | ![]() |
VBAK - KUNNR | Sold-to party | |
81 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
82 | ![]() |
VBAP - FKREL | Relevant for Billing | |
83 | ![]() |
VBAP - POSNR | Sales Document Item | |
84 | ![]() |
VBAP - SHKZG | Returns Item | |
85 | ![]() |
VBAP - VBELN | Sales Document | |
86 | ![]() |
VBAP - ZMENG | Target quantity in sales units |