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