Table/Structure Field list used by SAP ABAP Program MMEWPF01 (Include MMPOSF01)
SAP ABAP Program 
MMEWPF01 (Include MMPOSF01) is using
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Table/Structure Field (196)
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Function Module (8)
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Message Class (1)
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Message Number (3)
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Program (2)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 2 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ANLA - EAUFN | Investment Order | |
| 4 | Table/Structure Field |
ANLA - KTOGR | Account determination | |
| 5 | Table/Structure Field |
ANLZ - ANLN1 | Main Asset Number | |
| 6 | Table/Structure Field |
ANLZ - BUKRS | Company Code | |
| 7 | Table/Structure Field |
ANLZ - GSBER | Business Area | |
| 8 | Table/Structure Field |
ANLZ - KOSTL | Cost Center | |
| 9 | Table/Structure Field |
BAPIEINA - VEND_MAT | Material number used by vendor | |
| 10 | Table/Structure Field |
BAPIEINE - INFO_REC | Number of purchasing info record | |
| 11 | Table/Structure Field |
BAPIEINE - NET_PRICE | Net price in purchasing info record | |
| 12 | Table/Structure Field |
BAPIEINE - ORDERPR_UN | Order Price Unit (purchasing) | |
| 13 | Table/Structure Field |
BAPIEINE - PRICE_UNIT | Price unit | |
| 14 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 15 | Table/Structure Field |
BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | |
| 16 | Table/Structure Field |
BAPIEKET - QUANTITY | Scheduled Quantity | |
| 17 | Table/Structure Field |
BAPIEKET - SERIAL_NO | Delivery Schedule Line Counter | |
| 18 | Table/Structure Field |
BAPIEKKN - ASSET_NO | Main Asset Number | |
| 19 | Table/Structure Field |
BAPIEKKN - BUS_AREA | Business Area | |
| 20 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 21 | Table/Structure Field |
BAPIEKKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 22 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 23 | Table/Structure Field |
BAPIEKKN - ORDER_NO | Order Number | |
| 24 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
BAPIEKKN - PROJ_EXT | Project definition | |
| 26 | Table/Structure Field |
BAPIEKKN - QUANTITY | Quantity | |
| 27 | Table/Structure Field |
BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 28 | Table/Structure Field |
BAPIEKKOA - CURRENCY | Currency Key | |
| 29 | Table/Structure Field |
BAPIEKKOA - EXCH_RATE | Exchange Rate | |
| 30 | Table/Structure Field |
BAPIEKKOC - CO_CODE | Company Code | |
| 31 | Table/Structure Field |
BAPIEKKOC - DOC_CAT | Purchasing Document Category | |
| 32 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
| 33 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 34 | Table/Structure Field |
BAPIEKKOC - PO_NUMBER | Purchasing Document Number | |
| 35 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 36 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 37 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 38 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 39 | Table/Structure Field |
BAPIEKPOC - DISTRIB | Distribution indicator for multiple account assignment | |
| 40 | Table/Structure Field |
BAPIEKPOC - INFO_REC | Number of purchasing info record | |
| 41 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 42 | Table/Structure Field |
BAPIEKPOC - MATERIAL | Material Number | |
| 43 | Table/Structure Field |
BAPIEKPOC - MAT_GRP | Material Group | |
| 44 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 45 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 46 | Table/Structure Field |
BAPIEKPOC - PCKG_NO | Package number | |
| 47 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 48 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
BAPIEKPOC - PO_PRICE | Indicator: adopt price - do not use info record | |
| 50 | Table/Structure Field |
BAPIEKPOC - PRICE_UNIT | Price unit | |
| 51 | Table/Structure Field |
BAPIEKPOC - PUR_MAT | Material number | |
| 52 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | |
| 53 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 54 | Table/Structure Field |
BAPIEKPOC - VEND_MAT | Material number used by vendor | |
| 55 | Table/Structure Field |
BAPIESKLC - LINE_NO | Line Number | |
| 56 | Table/Structure Field |
BAPIESKLC - PCKG_NO | Package number | |
| 57 | Table/Structure Field |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
| 58 | Table/Structure Field |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
| 59 | Table/Structure Field |
BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
| 60 | Table/Structure Field |
BAPIESLLC - EXT_LINE | Line Number | |
| 61 | Table/Structure Field |
BAPIESLLC - FROM_LINE | Lower Limit | |
| 62 | Table/Structure Field |
BAPIESLLC - LINE_NO | Internal line number | |
| 63 | Table/Structure Field |
BAPIESLLC - MATL_GROUP | Material Group | |
| 64 | Table/Structure Field |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
| 65 | Table/Structure Field |
BAPIESLLC - OUTL_NO | Outline Level | |
| 66 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 67 | Table/Structure Field |
BAPIESLLC - SHORT_TEXT | Short Text | |
| 68 | Table/Structure Field |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
| 69 | Table/Structure Field |
BAPIESLLC - TO_LINE | Upper Limit | |
| 70 | Table/Structure Field |
BAPIMATDOA - BASE_UOM | Base Unit of Measure | |
| 71 | Table/Structure Field |
BAPIMATDOA - MATL_DESC | Material description | |
| 72 | Table/Structure Field |
BAPIMATDOA - MATL_GROUP | Material Group | |
| 73 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 74 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 75 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 76 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 77 | Table/Structure Field |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
| 78 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 79 | Table/Structure Field |
CSKS - BUKRS | Company Code | |
| 80 | Table/Structure Field |
CSKS - GSBER | Business Area | |
| 81 | Table/Structure Field |
CSKS - KOKRS | Controlling Area | |
| 82 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 83 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 84 | Table/Structure Field |
EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
| 85 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 86 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 87 | Table/Structure Field |
EKET - DABMG | Quantity Reduced (MRP) | |
| 88 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 91 | Table/Structure Field |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 92 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 93 | Table/Structure Field |
EKET - FIXKZ | Schedule Line is "Fixed" | |
| 94 | Table/Structure Field |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
| 95 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 96 | Table/Structure Field |
EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
| 97 | Table/Structure Field |
EKET - MANDT | Client | |
| 98 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 99 | Table/Structure Field |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
| 100 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 101 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 102 | Table/Structure Field |
EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | |
| 103 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 104 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 105 | Table/Structure Field |
EKETDATA - DABMG | Quantity Reduced (MRP) | |
| 106 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 107 | Table/Structure Field |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 108 | Table/Structure Field |
EKETDATA - FIXKZ | Schedule Line is "Fixed" | |
| 109 | Table/Structure Field |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
| 110 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 111 | Table/Structure Field |
EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
| 112 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 113 | Table/Structure Field |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
| 114 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 115 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 116 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 117 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 118 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 119 | Table/Structure Field |
EKKN - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 120 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 121 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 122 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 123 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 124 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 125 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 126 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 127 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 128 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 129 | Table/Structure Field |
EKKO - MANDT | Client | |
| 130 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 131 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 132 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 133 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 134 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 135 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 136 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 137 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 138 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 139 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 140 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 141 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 142 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 143 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 144 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 145 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 146 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 147 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 148 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 149 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 150 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 151 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 152 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 153 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 154 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 155 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 156 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 157 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 158 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 159 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 160 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 161 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 162 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 163 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 164 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 165 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 166 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 167 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 168 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 169 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 170 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 171 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 172 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 173 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 174 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 175 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 176 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 177 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 178 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 179 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 180 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 181 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 182 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 183 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 184 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 185 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 186 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 187 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 188 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 189 | Table/Structure Field |
T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
| 190 | Table/Structure Field |
T095 - KTOGR | Account determination | |
| 191 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 192 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 193 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 194 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 195 | Table/Structure Field |
TKA02 - BUKRS | Company Code | |
| 196 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area |
