Table/Structure Field list used by SAP ABAP Program MBBPOTOP (Include MWWMITOP)
SAP ABAP Program
MBBPOTOP (Include MWWMITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1007 - CUSTOMER | Customer Number | ||
| 2 | BAPIADMID - PRODCAT | Product catalog number | ||
| 3 | BAPIADMT - NAME | Product Catalog Name | ||
| 4 | BAPIADMVC - CURRNCY | Currency key for product catalog variant | ||
| 5 | BAPIADMVID - PRODCAT | Product catalog number | ||
| 6 | BAPIADMVID - VARIANT | Product catalog variant | ||
| 7 | BAPIADMVL - LANGU | Language Key | ||
| 8 | BAPIADMVT - NAME | Description for product catalog variant | ||
| 9 | BAPILAYA - AREA | Layout area number | ||
| 10 | BAPILAYA - LEAF | Indicator for base layout area | ||
| 11 | BAPILAYD - DPATH | Path for layout documents | ||
| 12 | BAPILAYIT - AREA | Layout area number | ||
| 13 | BAPILAYIT - UNIT | Unit of Measure for Display | ||
| 14 | BAPILAYIT - MATERIAL | Material Number | ||
| 15 | BAPILAYIT - ITEM | Identifier for layout area item | ||
| 16 | BAPILAYTX - NAME | Material description | ||
| 17 | BAPILAYTX - TITLE | Heading | ||
| 18 | BAPIRETURN - MESSAGE | Message Text | ||
| 19 | BAPISDHEAD - SALES_ORG | Sales Organization | ||
| 20 | BAPISDHEAD - DIVISION | Division | ||
| 21 | BAPISDHEAD - DISTR_CHAN | Distribution Channel | ||
| 22 | BAPISDHEAD - DOC_TYPE | Sales Document Type | ||
| 23 | BAPIUID - PASSWORD | Password for Internet user | ||
| 24 | BAPIVBELN - VBELN | Sales Document | ||
| 25 | LBPKOND - KBETR | Rate (condition amount or percentage) | ||
| 26 | LBPKOND - WAERS | Currency key for product catalog variant | ||
| 27 | MATKL_MAT - KMEIN | Condition Unit | ||
| 28 | MATKL_MAT - KPEIN | Condition pricing unit | ||
| 29 | MATKL_MAT - MEINS | Base Unit of Measure | ||
| 30 | RSEUX - CP_VALUE | DW: Program | ||
| 31 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 32 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | VBAPKOM_WE - EDATU | Schedule line date | ||
| 35 | VBAPKOM_WE - MATNR | Material Number | ||
| 36 | VBAPKOM_WE - MNGWT | Qty for required date num. field - 00009001 equals 9,001 | ||
| 37 | VBAPKOM_WE - NETWR | Net value as num. field - 00000901 equals 9,01 | ||
| 38 | VBAPKOM_WE - WAERK | SD document currency | ||
| 39 | VBAPKOM_WW - POSEX | Item Number of the Underlying Purchase Order |