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