Table/Structure Field list used by SAP ABAP TYPE MMTYP (MMTYP)
SAP ABAP TYPE
MMTYP (MMTYP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_INVOICE_PLAN_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
2 | ![]() |
BAPI_INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
3 | ![]() |
BAPI_INVOICE_PLAN_HEADERX - DOC_ITEM | Item Number of Purchasing Document | |
4 | ![]() |
BAPI_INVOICE_PLAN_HEADERX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
5 | ![]() |
BAPI_INVOICE_PLAN_ITEM - DOC_ITEM | Item Number of Purchasing Document | |
6 | ![]() |
BAPI_INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
7 | ![]() |
BAPI_INVOICE_PLAN_ITEMX - DOC_ITEM | Item Number of Purchasing Document | |
8 | ![]() |
BAPI_INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
9 | ![]() |
CKI_MLBE_K - BELNR | Number of Material Document | |
10 | ![]() |
CKI_MLBE_K - BUZEI | Item in material document | |
11 | ![]() |
CKI_MLBE_K - GJAHR | Year of material document | |
12 | ![]() |
CKI_MLBE_K - MANDT | Client | |
13 | ![]() |
CKI_MLBE_K - MLVNR | Material ledger transaction number | |
14 | ![]() |
CKI_MLBE_K - VGABE | Type of Transaction in the Object History | |
15 | ![]() |
EBAN - BANFN | Purchase requisition number | |
16 | ![]() |
EINA - INFNR | Number of purchasing info record | |
17 | ![]() |
EKBEH - BELNR | Number of Material Document | |
18 | ![]() |
EKBEH - BUZEI | Item in material document | |
19 | ![]() |
EKBEH - EBELN | Purchasing Document Number | |
20 | ![]() |
EKBEH - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKBEH - GJAHR | Year of material document | |
22 | ![]() |
EKBEH - MANDT | Client | |
23 | ![]() |
EKBEH - VGABE | Transaction/event type, purchase order history | |
24 | ![]() |
EKBEH - ZEKKN | Sequential Number of Account Assignment | |
25 | ![]() |
EKBEH_MA - BELNR | Number of Material Document | |
26 | ![]() |
EKBEH_MA - BUZEI | Item in material document | |
27 | ![]() |
EKBEH_MA - EBELN | Purchasing Document Number | |
28 | ![]() |
EKBEH_MA - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKBEH_MA - GJAHR | Year of material document | |
30 | ![]() |
EKBEH_MA - MANDT | Client | |
31 | ![]() |
EKBEH_MA - VGABE | Transaction/event type, purchase order history | |
32 | ![]() |
EKBEH_MA - ZEKKN | Sequential Number of Account Assignment | |
33 | ![]() |
EKBZH - BELNR | Accounting Document Number | |
34 | ![]() |
EKBZH - BUZEI | Item in material document | |
35 | ![]() |
EKBZH - EBELN | Purchasing Document Number | |
36 | ![]() |
EKBZH - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EKBZH - GJAHR | Fiscal Year | |
38 | ![]() |
EKBZH - MANDT | Client | |
39 | ![]() |
EKBZH - STUNR | Level Number | |
40 | ![]() |
EKBZH - VGABE | Transaction/event type, purchase order history | |
41 | ![]() |
EKBZH - ZAEHK | Condition counter | |
42 | ![]() |
EKBZH_MA - BELNR | Accounting Document Number | |
43 | ![]() |
EKBZH_MA - BUZEI | Item in material document | |
44 | ![]() |
EKBZH_MA - EBELN | Purchasing Document Number | |
45 | ![]() |
EKBZH_MA - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EKBZH_MA - GJAHR | Fiscal Year | |
47 | ![]() |
EKBZH_MA - MANDT | Client | |
48 | ![]() |
EKBZH_MA - STUNR | Level Number | |
49 | ![]() |
EKBZH_MA - VGABE | Transaction/event type, purchase order history | |
50 | ![]() |
EKBZH_MA - ZAEHK | Condition counter | |
51 | ![]() |
EKBZH_MA - ZEKKN | Sequential Number of Account Assignment | |
52 | ![]() |
EKEHH - ABART | Scheduling agreement release type | |
53 | ![]() |
EKEHH - ABRUF | Release Number | |
54 | ![]() |
EKEHH - EBELN | Purchasing Document Number | |
55 | ![]() |
EKEHH - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
EKEHH - ETENR | Delivery Schedule Line Counter | |
57 | ![]() |
EKEHH - MANDT | Client | |
58 | ![]() |
EKEKH - ABART | Scheduling agreement release type | |
59 | ![]() |
EKEKH - ABRUF | Release Number | |
60 | ![]() |
EKEKH - EBELN | Purchasing Document Number | |
61 | ![]() |
EKEKH - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
EKEKH - MANDT | Client | |
63 | ![]() |
EKETH - EBELN | Purchasing Document Number | |
64 | ![]() |
EKETH - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
EKETH - ETENR | Delivery Schedule Line Counter | |
66 | ![]() |
EKETH - MANDT | Client | |
67 | ![]() |
EREV - BSTYP | Purchasing Document Category | |
68 | ![]() |
EREV - EDOKN | Object Number in Purchasing | |
69 | ![]() |
EREV - EDOKP | Purchasing object: item | |
70 | ![]() |
EREV - MANDT | Client | |
71 | ![]() |
EREV - REVNO | Version number in Purchasing | |
72 | ![]() |
ESKN - MANDT | Client | |
73 | ![]() |
ESKN - PACKNO | Package number | |
74 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
75 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
76 | ![]() |
ESSR - MANDT | Client | |
77 | ![]() |
IKPF - GJAHR | Fiscal Year | |
78 | ![]() |
IKPF - IBLNR | Physical inventory document | |
79 | ![]() |
MLBE - BELNR | Number of Material Document | |
80 | ![]() |
MLBE - BUZEI | Item in material document | |
81 | ![]() |
MLBE - GJAHR | Year of material document | |
82 | ![]() |
MLBE - MANDT | Client | |
83 | ![]() |
MLBE - MLVNR | Material ledger transaction number | |
84 | ![]() |
MLBE - VGABE | Type of Transaction in the Object History | |
85 | ![]() |
MLBECR - BELNR | Number of Material Document | |
86 | ![]() |
MLBECR - BUZEI | Item in material document | |
87 | ![]() |
MLBECR - CURTP | Currency type and valuation view | |
88 | ![]() |
MLBECR - GJAHR | Year of material document | |
89 | ![]() |
MLBECR - MANDT | Client | |
90 | ![]() |
MLBECR - MLVNR | Material ledger transaction number | |
91 | ![]() |
MLBECR - VGABE | Type of Transaction in the Object History | |
92 | ![]() |
MLWERE - MANDT | Client | |
93 | ![]() |
MLWERE - MLVNR | Material ledger transaction number | |
94 | ![]() |
RESB - MANDT | Client | |
95 | ![]() |
RESB - RSART | Record type | |
96 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
97 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
98 | ![]() |
SER08 - MANDT | Client | |
99 | ![]() |
SER08 - OBKNR | Object list number | |
100 | ![]() |
THEAD - TDID | Text ID | |
101 | ![]() |
THEAD - TDNAME | Name | |
102 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
103 | ![]() |
THEAD - TDSPRAS | Language Key |