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 |
---|---|---|---|---|
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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 |