Table/Structure Field list used by SAP ABAP Program MMEWPTOP (Include MMPOSTOP)
SAP ABAP Program 
MMEWPTOP (Include MMPOSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIADDRESS - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
BAPIADDRESS - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
BAPIADDRESS - NAME2 | Name 2 | |
| 4 | Table/Structure Field |
BAPIADDRESS - POST_CODE1 | City postal code | |
| 5 | Table/Structure Field |
BAPIADDRESS - REGION | Region (State, Province, County) | |
| 6 | Table/Structure Field |
BAPIADDRESS - STREET | Street | |
| 7 | Table/Structure Field |
BAPIADDRESS - CITY1 | City | |
| 8 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 9 | Table/Structure Field |
BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | |
| 10 | Table/Structure Field |
BAPIEKKN - BUS_AREA | Business Area | |
| 11 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 12 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 13 | Table/Structure Field |
BAPIEKKN - QUANTITY | Quantity | |
| 14 | Table/Structure Field |
BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 15 | Table/Structure Field |
BAPIEKKOA - PMNTTRMS | Terms of payment key | |
| 16 | Table/Structure Field |
BAPIEKKOA - INCOTERMS2 | Incoterms (part 2) | |
| 17 | Table/Structure Field |
BAPIEKKOA - EXCH_RATE | Exchange Rate | |
| 18 | Table/Structure Field |
BAPIEKKOA - CURRENCY | Currency Key | |
| 19 | Table/Structure Field |
BAPIEKKOA - INCOTERMS1 | Incoterms (part 1) | |
| 20 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 21 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 22 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 23 | Table/Structure Field |
BAPIEKKOC - PO_NUMBER | Purchasing Document Number | |
| 24 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 25 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
| 26 | Table/Structure Field |
BAPIEKKOC - DOC_CAT | Purchasing Document Category | |
| 27 | Table/Structure Field |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
| 28 | Table/Structure Field |
BAPIEKKOC - CO_CODE | Company Code | |
| 29 | Table/Structure Field |
BAPIEKPOC - VEND_MAT | Material number used by vendor | |
| 30 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 31 | Table/Structure Field |
BAPIEKPOC - STORE_LOC | Storage location | |
| 32 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | |
| 33 | Table/Structure Field |
BAPIEKPOC - SHIPPING | Shipping Instructions | |
| 34 | Table/Structure Field |
BAPIEKPOC - PUR_MAT | Material number | |
| 35 | Table/Structure Field |
BAPIEKPOC - PRICE_UNIT | Price unit | |
| 36 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 38 | Table/Structure Field |
BAPIEKPOC - PART_INV | Partial invoice indicator | |
| 39 | Table/Structure Field |
BAPIEKPOC - PCKG_NO | Package number | |
| 40 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 41 | Table/Structure Field |
BAPIEKPOC - DISTRIB | Distribution indicator for multiple account assignment | |
| 42 | Table/Structure Field |
BAPIEKPOC - INFO_REC | Number of purchasing info record | |
| 43 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 44 | Table/Structure Field |
BAPIEKPOC - MATERIAL | Material Number | |
| 45 | Table/Structure Field |
BAPIEKPOC - MAT_GRP | Material Group | |
| 46 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 47 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 48 | Table/Structure Field |
BAPIEKPOTX - TEXT_LINE | Text Line | |
| 49 | Table/Structure Field |
BAPIESLLC - TO_LINE | Upper Limit | |
| 50 | Table/Structure Field |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
| 51 | Table/Structure Field |
BAPIESLLC - SHORT_TEXT | Short Text | |
| 52 | Table/Structure Field |
BAPIESLLC - SERVICE | Activity Number | |
| 53 | Table/Structure Field |
BAPIESLLC - QUANTITY | Quantity with Sign | |
| 54 | Table/Structure Field |
BAPIESLLC - PRICE_UNIT | Price unit | |
| 55 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 56 | Table/Structure Field |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
| 57 | Table/Structure Field |
BAPIESLLC - MATL_GROUP | Material Group | |
| 58 | Table/Structure Field |
BAPIESLLC - LINE_NO | Internal line number | |
| 59 | Table/Structure Field |
BAPIESLLC - GR_PRICE | Gross price | |
| 60 | Table/Structure Field |
BAPIESLLC - FROM_LINE | Lower Limit | |
| 61 | Table/Structure Field |
BAPIESLLC - EXT_LINE | Line Number | |
| 62 | Table/Structure Field |
BAPIESLLC - BASE_UOM | Base Unit of Measure | |
| 63 | Table/Structure Field |
BAPIESLLC - OUTL_NO | Outline Level | |
| 64 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 65 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 66 | Table/Structure Field |
EKKN - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 67 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 68 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 69 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 70 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 71 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 73 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 74 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 75 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 76 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 77 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 78 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 82 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category |
