Table/Structure Field list used by SAP ABAP Program MMWE2F01 (FORM Routines for SAPMMWE1)
SAP ABAP Program MMWE2F01 (FORM Routines for SAPMMWE1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI0002_2 - CURRENCY | Currency Key | |
2 | Table/Structure Field | BAPI0002_2 - COMP_CODE | Company Code | |
3 | Table/Structure Field | BAPI2009OB - PREQ_ITEM | Item number of purchase requisition | |
4 | Table/Structure Field | BAPI2009OB - PREQ_NO | Purchase requisition number | |
5 | Table/Structure Field | BAPIEBANC - PRICE_UNIT | Price unit | |
6 | Table/Structure Field | BAPIEBANC - UNIT | Purchase requisition unit of measure | |
7 | Table/Structure Field | BAPIEBANC - SHORT_TEXT | Short Text | |
8 | Table/Structure Field | BAPIEBANC - QUANTITY | Purchase requisition quantity | |
9 | Table/Structure Field | BAPIEBANC - PREQ_NO | Purchase requisition number | |
10 | Table/Structure Field | BAPIEBANC - PREQ_NAME | Name of requisitioner/requester | |
11 | Table/Structure Field | BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
12 | Table/Structure Field | BAPIEBANC - PLANT | Plant | |
13 | Table/Structure Field | BAPIEBANC - MATERIAL | Material Number | |
14 | Table/Structure Field | BAPIEBANC - DELIV_DATE | Item delivery date | |
15 | Table/Structure Field | BAPIEBANC - C_AMT_BAPI | Price in purchase requisition | |
16 | Table/Structure Field | BAPIEBANC - CURRENCY | Currency Key | |
17 | Table/Structure Field | BAPIRETURN - MESSAGE | Message Text | |
18 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
19 | Table/Structure Field | EBAN - WERKS | Plant | |
20 | Table/Structure Field | EBAN - WAERS | Currency Key | |
21 | Table/Structure Field | EBAN - TXZ01 | Short Text | |
22 | Table/Structure Field | EBAN - PREIS | Price in Purchase Requisition | |
23 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
24 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
25 | Table/Structure Field | EBAN - MANDT | Client | |
26 | Table/Structure Field | EBAN - FRGZU | Release status | |
27 | Table/Structure Field | EBAN - FRGKZ | Release Indicator | |
28 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
29 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
30 | Table/Structure Field | EBAN - AFNAM | Name of requisitioner/requester | |
31 | Table/Structure Field | EBAN - MATNR | Material Number | |
32 | Table/Structure Field | EKBES - WEWRT | Value of goods received in local currency | |
33 | Table/Structure Field | EKKO - WAERS | Currency Key | |
34 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
35 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
36 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
37 | Table/Structure Field | RM06B - FRGAB | Purchase requisition release code | |
38 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | Table/Structure Field | T001 - BUKRS | Company Code | |
42 | Table/Structure Field | T001K - BUKRS | Company Code | |
43 | Table/Structure Field | T001K - BWKEY | Valuation area | |
44 | Table/Structure Field | T001W - BWKEY | Valuation area | |
45 | Table/Structure Field | T001W - WERKS | Plant |