Table/Structure Field list used by SAP ABAP Program LMEW0F00 (LMEW0F00)
SAP ABAP Program
LMEW0F00 (LMEW0F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TMW01 - EKGRP | Purchasing group | |
6 | ![]() |
TMW01 - MANDT | Client | |
7 | ![]() |
TMW01 - MATKL | Material Group | |
8 | ![]() |
TMW01 - PROC1 | Internal procurement type | |
9 | ![]() |
TMW01 - PROC2 | Control indicator in the case of external procurement | |
10 | ![]() |
TMW02 - MATKL | Material Group | |
11 | ![]() |
TMW02 - WERKS | Plant | |
12 | ![]() |
TMW02 - TMW2C | Sequential Number for External Vendor Catalogs | |
13 | ![]() |
TMW02 - SD_CATALOG | Indicator: SAP product catalog: business-to-business | |
14 | ![]() |
TMW02 - MANDT | Client | |
15 | ![]() |
TMW02 - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
TMW02 - KATALOG | Identification of Web Service | |
17 | ![]() |
TMW02 - EKORG | Purchasing organization | |
18 | ![]() |
TMW03 - FIELDNAM | Name of parameter to be passed on to catalog | |
19 | ![]() |
TMW03 - FIELDVAL | Content of Parameter To Be Passed On To Catalog | |
20 | ![]() |
TMW03 - KATALOG | Identification of Web Service | |
21 | ![]() |
TMW03 - MANDT | Client | |
22 | ![]() |
TMW03 - TMW3C | Sequential Number for External Vendor Catalogs | |
23 | ![]() |
TMW03 - VALUETYP | Type of field to be transferred to catalog | |
24 | ![]() |
TMW3T - KATALOG | Identification of Web Service | |
25 | ![]() |
TMW3T - MANDT | Client | |
26 | ![]() |
TMW3TEXT - SPRAS | Language Key | |
27 | ![]() |
TMW3TEXT - MANDT | Client | |
28 | ![]() |
TMW3TEXT - KATALOG | Identification of Web Service | |
29 | ![]() |
TMW3TEXT - KATBEZ | Description of Web Services | |
30 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
31 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
32 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
33 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
34 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
35 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
36 | ![]() |
V_TMW01 - EKGRP | Purchasing group | |
37 | ![]() |
V_TMW01 - PROC2 | Control indicator in the case of external procurement | |
38 | ![]() |
V_TMW01 - PROC1 | Internal procurement type | |
39 | ![]() |
V_TMW01 - MATKL | Material Group | |
40 | ![]() |
V_TMW01 - MANDT | Client | |
41 | ![]() |
V_TMW02 - WERKS | Plant | |
42 | ![]() |
V_TMW02 - TMW2C | Sequential Number for External Vendor Catalogs | |
43 | ![]() |
V_TMW02 - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
V_TMW02 - SD_CATALOG | Indicator: SAP product catalog: business-to-business | |
45 | ![]() |
V_TMW02 - MATKL | Material Group | |
46 | ![]() |
V_TMW02 - MANDT | Client | |
47 | ![]() |
V_TMW02 - KATALOG | Identification of Web Service | |
48 | ![]() |
V_TMW02 - EKORG | Purchasing organization | |
49 | ![]() |
V_TMW03 - FIELDNAM | Name of parameter to be passed on to catalog | |
50 | ![]() |
V_TMW03 - FIELDVAL | Content of Parameter To Be Passed On To Catalog | |
51 | ![]() |
V_TMW03 - KATALOG | Identification of Web Service | |
52 | ![]() |
V_TMW03 - MANDT | Client | |
53 | ![]() |
V_TMW03 - TMW3C | Sequential Number for External Vendor Catalogs | |
54 | ![]() |
V_TMW03 - VALUETYP | Type of field to be transferred to catalog | |
55 | ![]() |
V_TMW3T - KATALOG | Identification of Web Service | |
56 | ![]() |
V_TMW3T - KATBEZ | Description of Web Services | |
57 | ![]() |
V_TMW3T - MANDT | Client |