Table/Structure Field list used by SAP ABAP Program LCMM_LREVP02 (Purchase Order Specific Business Logic)
SAP ABAP Program 
LCMM_LREVP02 (Purchase Order Specific Business Logic) is using
-
Class (4)
-
Data Element (10)
-
Table/Structure Field (91)
-
Function Module (11)
-
Interface (5)
-
Message Class (1)
-
Message Number (4)
-
Class Method (5)
-
Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 2 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BAPIMEPOCOND - CONBASEVAL | Condition Basis | |
| 4 | Table/Structure Field |
BAPIMEPOCOND - COND_P_UNT | Condition pricing unit | |
| 5 | Table/Structure Field |
BAPIMEPOCOND - COND_TYPE | Condition Type | |
| 6 | Table/Structure Field |
BAPIMEPOCOND - COND_UNIT | Condition Unit | |
| 7 | Table/Structure Field |
BAPIMEPOCOND - COND_VALUE | Condition Rate | |
| 8 | Table/Structure Field |
BAPIMEPOCOND - CONPRICDAT | Condition pricing date | |
| 9 | Table/Structure Field |
BAPIMEPOCOND - CURRENCY | Currency Key | |
| 10 | Table/Structure Field |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
| 11 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 12 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
| 13 | Table/Structure Field |
BAPIMEPOHEADERX - PO_NUMBER | Updated information in related user data field | |
| 14 | Table/Structure Field |
BAPIMEPOITEM - CALCTYPE | Pricing type | |
| 15 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 16 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 17 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 19 | Table/Structure Field |
BAPIMEPOITEM - PRICE_DATE | Date of Price Determination | |
| 20 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 21 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 23 | Table/Structure Field |
BAPIMEPOITEMX - CALCTYPE | Updated information in related user data field | |
| 24 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 26 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 27 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 28 | Table/Structure Field |
CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | |
| 29 | Table/Structure Field |
CMM_LREV_S_MESSAGE - ROW | Lines in parameter | |
| 30 | Table/Structure Field |
CMM_LREV_S_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 31 | Table/Structure Field |
CMM_LREV_S_MESSAGE - PARAMETER | Parameter Name | |
| 32 | Table/Structure Field |
CMM_LREV_S_MESSAGE - DOC_TYPE | Index: Object Type | |
| 33 | Table/Structure Field |
CMM_LREV_S_MESSAGE - DOC_ITEM | Index: Object Item Number | |
| 34 | Table/Structure Field |
CMM_LREV_S_MESSAGE - DOC_ID | Index: Object ID | |
| 35 | Table/Structure Field |
CMM_LREV_S_RESULT - BAL | Tree Control: Icon / Image | |
| 36 | Table/Structure Field |
CMM_LREV_S_RESULT - ITEM | CMM_LREV_S_RESULT-ITEM | |
| 37 | Table/Structure Field |
CMM_LREV_S_RESULT - OBJ_ID | Index: Object ID | |
| 38 | Table/Structure Field |
CMM_LREV_S_RESULT - OBJ_NAME | Character field of length 40 | |
| 39 | Table/Structure Field |
CMM_LREV_S_RESULT - OBJ_TYPE | Index: Object Type | |
| 40 | Table/Structure Field |
CMM_LREV_S_RESULT_COND - UOM | Condition Unit | |
| 41 | Table/Structure Field |
CMM_LREV_S_RESULT_COND - TYPE | Condition Type | |
| 42 | Table/Structure Field |
CMM_LREV_S_RESULT_COND - PRICE_UNIT | Condition pricing unit | |
| 43 | Table/Structure Field |
CMM_LREV_S_RESULT_COND - DESCRIPTION | Revaluation of Logistics Documents: Descr. of Condition Type | |
| 44 | Table/Structure Field |
CMM_LREV_S_RESULT_COND - PRICE_DATE | Condition pricing date | |
| 45 | Table/Structure Field |
CMM_LREV_S_RESULT_COND - AMOUNT | Revaluation of Logistics Documents: Condition Amount | |
| 46 | Table/Structure Field |
CMM_LREV_S_RESULT_COND - CURRENCY | Currency Key | |
| 47 | Table/Structure Field |
CMM_LREV_S_RESULT_ITEM - APPLICATION | Application | |
| 48 | Table/Structure Field |
CMM_LREV_S_RESULT_ITEM - BAL | Tree Control: Icon / Image | |
| 49 | Table/Structure Field |
CMM_LREV_S_RESULT_ITEM - CONDITION | CMM_LREV_S_RESULT_ITEM-CONDITION | |
| 50 | Table/Structure Field |
CMM_LREV_S_RESULT_ITEM - CURRENCY | Currency Key | |
| 51 | Table/Structure Field |
CMM_LREV_S_RESULT_ITEM - MATERIAL | Material Number | |
| 52 | Table/Structure Field |
CMM_LREV_S_RESULT_ITEM - NET_PRICE | Revaluation of Logistics Documents: Net Price | |
| 53 | Table/Structure Field |
CMM_LREV_S_RESULT_ITEM - OBJ_ITEM | Index: Object Item Number | |
| 54 | Table/Structure Field |
CMM_LREV_S_RESULT_ITEM - PRICE_DATE | Date of Price Determination | |
| 55 | Table/Structure Field |
CMM_LREV_S_RESULT_ITEM - QUANTITY | Revaluation of Logistics Documents: Quantity | |
| 56 | Table/Structure Field |
CMM_LREV_S_RESULT_ITEM - UOM | Base Unit of Measure | |
| 57 | Table/Structure Field |
CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | |
| 58 | Table/Structure Field |
CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | |
| 59 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 62 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 63 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 64 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 66 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 67 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 69 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 70 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 73 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 74 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 75 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 76 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 77 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 78 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 79 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 80 | Table/Structure Field |
T685T - KAPPL | Application | |
| 81 | Table/Structure Field |
T685T - VTEXT | Name | |
| 82 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 83 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 84 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 85 | Table/Structure Field |
UEKET - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
UEKET - EBELP | Item Number of Purchasing Document | |
| 87 | Table/Structure Field |
UEKET - ETENR | Delivery Schedule Line Counter | |
| 88 | Table/Structure Field |
UEKET - WEMNG | Quantity of goods received | |
| 89 | Table/Structure Field |
UEKKN - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
UEKPO - WEBRE | Indicator: GR-Based Invoice Verification |
