Table/Structure Field list used by SAP ABAP Program MMMWXSUW (Transfer Screen Fields to Sub Work Area)
SAP ABAP Program
MMMWXSUW (Transfer Screen Fields to Sub Work Area) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - MANDT | Client | ||
| 2 | EINA - MATNR | Material Number | ||
| 3 | EINA - LIFNR | Vendor's account number | ||
| 4 | EMVKE - VDBFL | Date to which sold in the store | ||
| 5 | EMVKE - VDBZL | Date to which sold in the distribution center | ||
| 6 | EMVKE - VDVFL | Date from which sold in the store | ||
| 7 | EMVKE - VDVZL | Date from which sold in the distribution center | ||
| 8 | EMVKE - VMSTA | Distribution-chain-specific material status | ||
| 9 | EMVKE - VMSTD | Date from which distr.-chain-spec. material status is valid | ||
| 10 | EWLK2 - VKBIS | Date to which sold in the store | ||
| 11 | EWLK2 - VKDAB | Date from which sold in the store | ||
| 12 | EWLK2 - MSTDV | Date from which distr.-chain-spec. material status is valid | ||
| 13 | EWLK2 - MSTAV | Distribution-chain-specific material status | ||
| 14 | MAW1 - MANDT | Client | ||
| 15 | MAW1 - MATNR | Material Number | ||
| 16 | MGEINE_KEY - EKORG_MG | Purchasing organization | ||
| 17 | MGEINE_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | MGEINE_KEY - MATNR | Material Number | ||
| 19 | MGEINE_KEY - WERKS_MG | Plant | ||
| 20 | MTCOM - KZRFB | Indicator: reset buffer for Material_Pre_Fetch | ||
| 21 | MVKE - VMSTD | Date from which distr.-chain-spec. material status is valid | ||
| 22 | MVKE - VMSTA | Distribution-chain-specific material status | ||
| 23 | MVKE - VDVZL | Date from which sold in the distribution center | ||
| 24 | MVKE - VDBZL | Date to which sold in the distribution center | ||
| 25 | MVKE - VDBFL | Date to which sold in the store | ||
| 26 | MVKE - VDVFL | Date from which sold in the store | ||
| 27 | MWLI - MANDT | Client | ||
| 28 | MWLI - MATNR | Material Number | ||
| 29 | MWLI_DAT - VDBFL | Date to which sold in the store | ||
| 30 | MWLI_DAT - VDBZL | Date to which sold in the distribution center | ||
| 31 | MWLI_DAT - VDVFL | Date from which sold in the store | ||
| 32 | MWLI_DAT - VDVZL | Date from which sold in the distribution center | ||
| 33 | RMMG1 - MATNR | Material Number | ||
| 34 | RMMG1 - VKORG | Sales Organization | ||
| 35 | RMMG1 - VTWEG | Distribution Channel | ||
| 36 | RMMW2 - EKWRK | Plant | ||
| 37 | RMMW2 - LIFNR | Vendor's account number | ||
| 38 | RMMW2 - EKORG | Purchasing organization | ||
| 39 | RMMW2 - BTWRK | Retail plant | ||
| 40 | SI_TVKOV - VLTYP | Distribution chain category | ||
| 41 | SPTAP - TBNAM | Table name | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | T130C - TBNAM | Table Name | ||
| 44 | T133A - RPSTA | Retail maintenance status | ||
| 45 | TVKOV - VLTYP | Distribution chain category | ||
| 46 | WLK2 - MANDT | Client | ||
| 47 | WLK2 - MATNR | Material Number | ||
| 48 | WLK2 - MSTAV | Distribution-chain-specific material status | ||
| 49 | WLK2 - MSTDV | Date from which distr.-chain-spec. material status is valid | ||
| 50 | WLK2 - VKBIS | Date to which sold in the store | ||
| 51 | WLK2 - VKDAB | Date from which sold in the store |