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