Table/Structure Field list used by SAP ABAP Program MMEWPI01 (Include MMPOSI01)
SAP ABAP Program 
MMEWPI01 (Include MMPOSI01) is using
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Table/Structure Field (50)
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Function Module (1)
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Message Class (1)
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Message Number (8)
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Table (4)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 2 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 3 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 4 | Table/Structure Field |
BAPIEKKN - QUANTITY | Quantity | |
| 5 | Table/Structure Field |
BAPIEKKOA - CURRENCY | Currency Key | |
| 6 | Table/Structure Field |
BAPIEKKOA - EXCH_RATE | Exchange Rate | |
| 7 | Table/Structure Field |
BAPIEKKOA - INCOTERMS1 | Incoterms (part 1) | |
| 8 | Table/Structure Field |
BAPIEKKOA - INCOTERMS2 | Incoterms (part 2) | |
| 9 | Table/Structure Field |
BAPIEKKOA - PMNTTRMS | Terms of payment key | |
| 10 | Table/Structure Field |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
| 11 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 12 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 13 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 14 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
| 15 | Table/Structure Field |
BAPIEKKOC - DOC_CAT | Purchasing Document Category | |
| 16 | Table/Structure Field |
BAPIEKKOC - CO_CODE | Company Code | |
| 17 | Table/Structure Field |
BAPIEKPOC - STORE_LOC | Storage location | |
| 18 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 19 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | |
| 20 | Table/Structure Field |
BAPIEKPOC - PRICE_UNIT | Price unit | |
| 21 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 22 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 23 | Table/Structure Field |
BAPIEKPOC - MAT_GRP | Material Group | |
| 24 | Table/Structure Field |
BAPIEKPOC - MATERIAL | Material Number | |
| 25 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 26 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 27 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 28 | Table/Structure Field |
BAPIESLLC - MATL_GROUP | Material Group | |
| 29 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 30 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 33 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 34 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 35 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 37 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 38 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 39 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 41 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 42 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 43 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 44 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 45 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 46 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 47 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 48 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 49 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 50 | Table/Structure Field |
T001K - BWKEY | Valuation area |
