Table/Structure Field list used by SAP ABAP Program LCMM_LREVP04 (Goods Receipt Specific Business Logic)
SAP ABAP Program
LCMM_LREVP04 (Goods Receipt Specific Business Logic) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMM_D_IDX - CONSUMER | Index: Consumer | |
2 | ![]() |
CMM_D_IDX - OBJ_ID | Index: Object ID | |
3 | ![]() |
CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | |
4 | ![]() |
CMM_D_IDX - OBJ_TYPE | Index: Object Type | |
5 | ![]() |
CMM_LREV_S_MESSAGE - DOC_ID | Index: Object ID | |
6 | ![]() |
CMM_LREV_S_MESSAGE - DOC_ITEM | Index: Object Item Number | |
7 | ![]() |
CMM_LREV_S_MESSAGE - DOC_TYPE | Index: Object Type | |
8 | ![]() |
CMM_LREV_S_MESSAGE - ID | Message Class | |
9 | ![]() |
CMM_LREV_S_MESSAGE - MESSAGE_V1 | Message Variable | |
10 | ![]() |
CMM_LREV_S_MESSAGE - MESSAGE_V2 | Message Variable | |
11 | ![]() |
CMM_LREV_S_MESSAGE - MESSAGE_V3 | Message Variable | |
12 | ![]() |
CMM_LREV_S_MESSAGE - MESSAGE_V4 | Message Variable | |
13 | ![]() |
CMM_LREV_S_MESSAGE - NUMBER | Message Number | |
14 | ![]() |
CMM_LREV_S_MESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
15 | ![]() |
CMM_LREV_S_RESULT - BAL | Tree Control: Icon / Image | |
16 | ![]() |
CMM_LREV_S_RESULT - ITEM | CMM_LREV_S_RESULT-ITEM | |
17 | ![]() |
CMM_LREV_S_RESULT - OBJ_ID | Index: Object ID | |
18 | ![]() |
CMM_LREV_S_RESULT - OBJ_NAME | Character field of length 40 | |
19 | ![]() |
CMM_LREV_S_RESULT - OBJ_TYPE | Index: Object Type | |
20 | ![]() |
CMM_LREV_S_RESULT_COND - AMOUNT | Revaluation of Logistics Documents: Condition Amount | |
21 | ![]() |
CMM_LREV_S_RESULT_COND - CURRENCY | Currency Key | |
22 | ![]() |
CMM_LREV_S_RESULT_COND - DESCRIPTION | Revaluation of Logistics Documents: Descr. of Condition Type | |
23 | ![]() |
CMM_LREV_S_RESULT_COND - PRICE_DATE | Condition pricing date | |
24 | ![]() |
CMM_LREV_S_RESULT_COND - PRICE_UNIT | Condition pricing unit | |
25 | ![]() |
CMM_LREV_S_RESULT_COND - TYPE | Condition Type | |
26 | ![]() |
CMM_LREV_S_RESULT_COND - UOM | Condition Unit | |
27 | ![]() |
CMM_LREV_S_RESULT_ITEM - APPLICATION | Application | |
28 | ![]() |
CMM_LREV_S_RESULT_ITEM - BAL | Tree Control: Icon / Image | |
29 | ![]() |
CMM_LREV_S_RESULT_ITEM - CONDITION | CMM_LREV_S_RESULT_ITEM-CONDITION | |
30 | ![]() |
CMM_LREV_S_RESULT_ITEM - CURRENCY | Currency Key | |
31 | ![]() |
CMM_LREV_S_RESULT_ITEM - MATERIAL | Material Number | |
32 | ![]() |
CMM_LREV_S_RESULT_ITEM - OBJ_ITEM | Index: Object Item Number | |
33 | ![]() |
CMM_LREV_S_RESULT_ITEM - QUANTITY | Revaluation of Logistics Documents: Quantity | |
34 | ![]() |
CMM_LREV_S_RESULT_ITEM - UOM | Base Unit of Measure | |
35 | ![]() |
CMM_S_IDX_K - CONSUMER | Index: Consumer | |
36 | ![]() |
CMM_S_IDX_K - OBJ_ID | Index: Object ID | |
37 | ![]() |
CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | |
38 | ![]() |
CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | |
39 | ![]() |
CMM_S_IDX_PK - CONSUMER | Index: Consumer | |
40 | ![]() |
CMM_S_IDX_PK - OBJ_ID | Index: Object ID | |
41 | ![]() |
CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | |
42 | ![]() |
CMM_S_IDX_PK - OBJ_TYPE | Index: Object Type | |
43 | ![]() |
CMM_S_INV_ANTCP_DATA - KNUMV_TARGET | Number of the document condition | |
44 | ![]() |
CMM_S_INV_ANTCP_DATA - KOMV | CMM_S_INV_ANTCP_DATA-KOMV | |
45 | ![]() |
CMM_S_INV_ANTCP_DATA - KPOSN_TARGET | Condition Item Number | |
46 | ![]() |
CMM_S_INV_ANTCP_DATA - MENGE | Quantity | |
47 | ![]() |
CMM_S_INV_ANTCP_IMP - EBELN | Purchasing Document Number | |
48 | ![]() |
CMM_S_INV_ANTCP_IMP - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
CMM_S_INV_ANTCP_IMP - KNUMV | Number of the document condition | |
50 | ![]() |
CMM_S_INV_ANTCP_IMP - KPOSN | Condition Item Number | |
51 | ![]() |
CMM_S_INV_ANTCP_IMP - LFBNR | Document number of a reference document | |
52 | ![]() |
CMM_S_INV_ANTCP_IMP - LFGJA | Fiscal Year of Current Period | |
53 | ![]() |
CMM_S_INV_ANTCP_IMP - LFPOS | Item of a reference document | |
54 | ![]() |
CMM_S_INV_ANTCP_IMP - VAL_DATE | Date | |
55 | ![]() |
CMM_S_INV_ANTCP_ITM_LOG_REF - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_LOG_REF-MESSAGE_LOG | |
56 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - EBELN | Purchasing Document Number | |
57 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - KNUMV_TARGET | Number of the document condition | |
59 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - KOMV | CMM_S_INV_ANTCP_ITM_RESULT-KOMV | |
60 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - KPOSN_TARGET | Condition Item Number | |
61 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - LFBNR | Document number of a reference document | |
62 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - LFGJA | Fiscal Year of Current Period | |
63 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - LFPOS | Item of a reference document | |
64 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - MENGE | Quantity | |
65 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_RESULT-MESSAGE_LOG | |
66 | ![]() |
CMM_S_INV_ANTCP_KEY - EBELN | Purchasing Document Number | |
67 | ![]() |
CMM_S_INV_ANTCP_KEY - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
CMM_S_INV_ANTCP_KEY - LFBNR | Document number of a reference document | |
69 | ![]() |
CMM_S_INV_ANTCP_KEY - LFGJA | Fiscal Year of Current Period | |
70 | ![]() |
CMM_S_INV_ANTCP_KEY - LFPOS | Item of a reference document | |
71 | ![]() |
CMM_S_INV_ANTCP_PARAM - KNUMV | Number of the document condition | |
72 | ![]() |
CMM_S_INV_ANTCP_PARAM - KPOSN | Condition Item Number | |
73 | ![]() |
CMM_S_INV_ANTCP_PARAM - VAL_DATE | Date | |
74 | ![]() |
CMM_S_MSG - MSGID | Message Class | |
75 | ![]() |
CMM_S_MSG - MSGNO | Message Number | |
76 | ![]() |
CMM_S_MSG - MSGTY | Message Type | |
77 | ![]() |
CMM_S_MSG - MSGV1 | Message Variable | |
78 | ![]() |
CMM_S_MSG - MSGV2 | Message Variable | |
79 | ![]() |
CMM_S_MSG - MSGV3 | Message Variable | |
80 | ![]() |
CMM_S_MSG - MSGV4 | Message Variable | |
81 | ![]() |
CMM_S_MSG_FIELDS - MSGID | Message Class | |
82 | ![]() |
CMM_S_MSG_FIELDS - MSGNO | Message Number | |
83 | ![]() |
CMM_S_MSG_FIELDS - MSGTY | Message Type | |
84 | ![]() |
CMM_S_MSG_FIELDS - MSGV1 | Message Variable | |
85 | ![]() |
CMM_S_MSG_FIELDS - MSGV2 | Message Variable | |
86 | ![]() |
CMM_S_MSG_FIELDS - MSGV3 | Message Variable | |
87 | ![]() |
CMM_S_MSG_FIELDS - MSGV4 | Message Variable | |
88 | ![]() |
EKBE - BELNR | Number of Material Document | |
89 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
90 | ![]() |
EKBE - BUZEI | Item in material document | |
91 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
92 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
93 | ![]() |
EKBE - GJAHR | Year of material document | |
94 | ![]() |
EKBE - KNUMV | Number of the document condition | |
95 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
96 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
97 | ![]() |
EKBE - LFPOS | Item of a reference document | |
98 | ![]() |
EKBE - MANDT | Client | |
99 | ![]() |
EKBE - MENGE | Quantity | |
100 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
101 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
102 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
103 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
104 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
105 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
106 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
107 | ![]() |
EKBEDATA - MENGE | Quantity | |
108 | ![]() |
EKBEV - BELNR | Number of Material Document | |
109 | ![]() |
EKBEV - BUDAT | Posting Date in the Document | |
110 | ![]() |
EKBEV - BUZEI | Item in material document | |
111 | ![]() |
EKBEV - EBELN | Purchasing Document Number | |
112 | ![]() |
EKBEV - EBELP | Item Number of Purchasing Document | |
113 | ![]() |
EKBEV - GJAHR | Year of material document | |
114 | ![]() |
EKBEV - KNUMV | Number of the document condition | |
115 | ![]() |
EKBEV - LFBNR | Document number of a reference document | |
116 | ![]() |
EKBEV - LFGJA | Fiscal Year of a Reference Document | |
117 | ![]() |
EKBEV - LFPOS | Item of a reference document | |
118 | ![]() |
EKBEV - MANDT | Client | |
119 | ![]() |
EKBEV - MENGE | Quantity | |
120 | ![]() |
EKBEV - VGABE | Transaction/event type, purchase order history | |
121 | ![]() |
EKBEV - ZEKKN | Sequential Number of Account Assignment | |
122 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
123 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
124 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
125 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
126 | ![]() |
EKKO - WAERS | Currency Key | |
127 | ![]() |
EKKODATA - WAERS | Currency Key | |
128 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
129 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
130 | ![]() |
EKPO - EMATN | Material number | |
131 | ![]() |
EKPO - MEINS | Order unit | |
132 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
133 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
134 | ![]() |
EKPODATA - EMATN | Material number | |
135 | ![]() |
EKPODATA - MEINS | Order unit | |
136 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
137 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
138 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
139 | ![]() |
KOMV - KDATU | Condition pricing date | |
140 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
141 | ![]() |
KOMV - KNUMV | Number of the document condition | |
142 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
143 | ![]() |
KOMV - KPOSN | Condition Item Number | |
144 | ![]() |
KOMV - KRECH | Calculation type for condition | |
145 | ![]() |
KOMV - KSCHL | Condition Type | |
146 | ![]() |
KOMV - WAERS | Currency Key | |
147 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
148 | ![]() |
KONV - KDATU | Condition pricing date | |
149 | ![]() |
KONV - KMEIN | Condition unit in the document | |
150 | ![]() |
KONV - KNUMV | Number of the document condition | |
151 | ![]() |
KONV - KPEIN | Condition pricing unit | |
152 | ![]() |
KONV - KPOSN | Condition Item Number | |
153 | ![]() |
KONV - KRECH | Calculation type for condition | |
154 | ![]() |
KONV - KSCHL | Condition Type | |
155 | ![]() |
KONV - WAERS | Currency Key | |
156 | ![]() |
KONV_SELECT - KNUMV | Number of the document condition | |
157 | ![]() |
MSEG - EBELN | Purchase order number | |
158 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
159 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
160 | ![]() |
T685T - KAPPL | Application | |
161 | ![]() |
T685T - KSCHL | Condition Type | |
162 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
163 | ![]() |
T685T - SPRAS | Language Key | |
164 | ![]() |
T685T - VTEXT | Name |