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