Table/Structure Field list used by SAP ABAP Program MMRHWI02 (MMRHWI02)
SAP ABAP Program
MMRHWI02 (MMRHWI02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1008 - VENDOR | Account Number of Vendor or Creditor | ||
| 2 | BAPI1008_4 - CITY | City | ||
| 3 | BAPI1008_4 - DISTRICT | District | ||
| 4 | BAPI1008_4 - NAME | Name 1 | ||
| 5 | BAPI1008_4 - POSTL_CODE | Postal Code | ||
| 6 | BAPI1008_4 - REGION | Region (State, Province, County) | ||
| 7 | BAPI1008_4 - STREET | House number and street | ||
| 8 | BAPIEKPO - CO_CODE | Company Code | ||
| 9 | BAPIEKPOC - PO_NUMBER | Purchasing Document Number | ||
| 10 | BAPIRETURN - CODE | Message code | ||
| 11 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BAPIUID - PASSWORD | Password for Internet user | ||
| 13 | COBL - KOKRS | Controlling Area | ||
| 14 | COBL - KOSTL | Cost Center | ||
| 15 | COBL_EX - KOKRS | Controlling Area | ||
| 16 | COBL_EX - KOSTL | Cost Center | ||
| 17 | EKKN - SAKTO | G/L Account Number | ||
| 18 | EKKO - EBELN | Purchasing Document Number | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPO - MENGE | Purchase Order Quantity | ||
| 21 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 22 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 23 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 24 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 25 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 26 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | LFA1 - NAME1 | Name 1 | ||
| 28 | LFA1 - ORT01 | City | ||
| 29 | LFA1 - ORT02 | District | ||
| 30 | LFA1 - PSTLZ | Postal Code | ||
| 31 | LFA1 - REGIO | Region (State, Province, County) | ||
| 32 | LFA1 - STRAS | House number and street | ||
| 33 | POHDR_DSPL - CAN_INV | Logical variable 'T' - True, 'F' - False | ||
| 34 | POHDR_DSPL - EBELN | Purchasing Document Number | ||
| 35 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 36 | RBKP - GJAHR | Fiscal Year | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 45 | TKA01 - KOKRS | Controlling Area |