Table/Structure Field list used by SAP ABAP Program MMWE0F01 (FORM Routines for Transaction MEW0)
SAP ABAP Program 
MMWE0F01 (FORM Routines for Transaction MEW0) is using
Message Number (10)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI0002_2 - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
BAPI1008_4 - NAME | Name 1 | |
| 3 | Table/Structure Field |
BAPI1008_5 - ACT_AT_VEN | Our account number with the vendor | |
| 4 | Table/Structure Field |
BAPI1008_7 - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
BAPI1008_7 - FIELDNAME | Field Name | |
| 6 | Table/Structure Field |
BAPI1008_7 - FIELDVALUE | Field value | |
| 7 | Table/Structure Field |
BAPI1008_7 - TABNAME | Table Name | |
| 8 | Table/Structure Field |
BAPI1008_8 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
BAPICATALOG - CATALOG | Identification of Web Service | |
| 10 | Table/Structure Field |
BAPICATALOG - CAT_TEXT | Description of Web Services | |
| 11 | Table/Structure Field |
BAPICATALOG - PURCH_ORG | Purchasing organization | |
| 12 | Table/Structure Field |
BAPICATALOG - SD_CATALOG | Indicator: SAP product catalog: business-to-business | |
| 13 | Table/Structure Field |
BAPICATALOG - VENDOR | Vendor's account number | |
| 14 | Table/Structure Field |
BAPICM61V - WKBST | Quantity received or quantity required | |
| 15 | Table/Structure Field |
BAPICOBL - ASSETMAINNO | Main Asset Number | |
| 16 | Table/Structure Field |
BAPICOBL - ASSETSUBNO | Asset Subnumber | |
| 17 | Table/Structure Field |
BAPICOBL - BUS_AREA | Business Area | |
| 18 | Table/Structure Field |
BAPICOBL - CMMT_ITEM | Commitment Item | |
| 19 | Table/Structure Field |
BAPICOBL - CMMT_ITEM_LONG | Commitment item | |
| 20 | Table/Structure Field |
BAPICOBL - COMP_CODE | Company Code | |
| 21 | Table/Structure Field |
BAPICOBL - COSTCENTER | Cost Center | |
| 22 | Table/Structure Field |
BAPICOBL - COST_OBJ | Cost Object | |
| 23 | Table/Structure Field |
BAPICOBL - CO_AREA | Controlling Area | |
| 24 | Table/Structure Field |
BAPICOBL - DOC_DATE | Document Date in Document | |
| 25 | Table/Structure Field |
BAPICOBL - FUNC_AREA | Functional Area | |
| 26 | Table/Structure Field |
BAPICOBL - FUNC_AREA_LONG | Functional Area | |
| 27 | Table/Structure Field |
BAPICOBL - FUND | Fund | |
| 28 | Table/Structure Field |
BAPICOBL - FUNDS_CTR | Funds Center | |
| 29 | Table/Structure Field |
BAPICOBL - GL_ACCOUNT | General Ledger Account | |
| 30 | Table/Structure Field |
BAPICOBL - NETWORK | Network Number for Account Assignment | |
| 31 | Table/Structure Field |
BAPICOBL - ORDERID | Order Number | |
| 32 | Table/Structure Field |
BAPICOBL - PART_ACCT | Partner account number | |
| 33 | Table/Structure Field |
BAPICOBL - PLANT | Plant | |
| 34 | Table/Structure Field |
BAPICOBL - PROFIT_CTR | Profit Center | |
| 35 | Table/Structure Field |
BAPICOBL - PSTNG_DATE | Posting Date in the Document | |
| 36 | Table/Structure Field |
BAPICOBL - REC_IND | Recovery Indicator | |
| 37 | Table/Structure Field |
BAPICOBL - SALES_ORD | Sales Order Number | |
| 38 | Table/Structure Field |
BAPICOBL - SCHED_LINE | Delivery schedule for sales order | |
| 39 | Table/Structure Field |
BAPICOBL - S_ORD_ITEM | Item number in Sales Order | |
| 40 | Table/Structure Field |
BAPICOBL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 41 | Table/Structure Field |
BAPIEBAN - ACCTASSCAT | Account assignment category | |
| 42 | Table/Structure Field |
BAPIEBAN - AGMT_ITEM | Item number of principal purchase agreement | |
| 43 | Table/Structure Field |
BAPIEBAN - AGREEMENT | Number of principal purchase agreement | |
| 44 | Table/Structure Field |
BAPIEBAN - BATCH | Batch Number | |
| 45 | Table/Structure Field |
BAPIEBAN - CONSUMPT | Consumption posting | |
| 46 | Table/Structure Field |
BAPIEBAN - CURRENCY | Currency Key | |
| 47 | Table/Structure Field |
BAPIEBAN - C_AMT_BAPI | Price in purchase requisition | |
| 48 | Table/Structure Field |
BAPIEBAN - DELIV_DATE | Item delivery date | |
| 49 | Table/Structure Field |
BAPIEBAN - DEL_DATCAT | Date type (day, week, month, interval) | |
| 50 | Table/Structure Field |
BAPIEBAN - DOC_TYPE | Purchase Requisition Document Type | |
| 51 | Table/Structure Field |
BAPIEBAN - FIXED_VEND | Fixed vendor | |
| 52 | Table/Structure Field |
BAPIEBAN - GR_IND | Goods Receipt Indicator | |
| 53 | Table/Structure Field |
BAPIEBAN - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 54 | Table/Structure Field |
BAPIEBAN - INFO_REC | Number of purchasing info record | |
| 55 | Table/Structure Field |
BAPIEBAN - IR_IND | Invoice receipt indicator | |
| 56 | Table/Structure Field |
BAPIEBAN - ITEM_CAT | Item category in purchasing document | |
| 57 | Table/Structure Field |
BAPIEBAN - MANUF_PROF | Mfr part profile | |
| 58 | Table/Structure Field |
BAPIEBAN - MANU_MAT | Manufacturer Part Number | |
| 59 | Table/Structure Field |
BAPIEBAN - MATERIAL | Material Number | |
| 60 | Table/Structure Field |
BAPIEBAN - MAT_GRP | Material Group | |
| 61 | Table/Structure Field |
BAPIEBAN - MFR_NO | Manufacturer number | |
| 62 | Table/Structure Field |
BAPIEBAN - MFR_NO_EXT | External manufacturer code name or number | |
| 63 | Table/Structure Field |
BAPIEBAN - PLANT | Plant | |
| 64 | Table/Structure Field |
BAPIEBAN - PO_PRICE | Adopt requisition price in purchase order | |
| 65 | Table/Structure Field |
BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | |
| 66 | Table/Structure Field |
BAPIEBAN - PREQ_NAME | Name of requisitioner/requester | |
| 67 | Table/Structure Field |
BAPIEBAN - PREQ_NO | Purchase requisition number | |
| 68 | Table/Structure Field |
BAPIEBAN - PRICE_UNIT | Price unit | |
| 69 | Table/Structure Field |
BAPIEBAN - PURCH_ORG | Purchasing organization | |
| 70 | Table/Structure Field |
BAPIEBAN - PUR_GROUP | Purchasing group | |
| 71 | Table/Structure Field |
BAPIEBAN - PUR_MAT | Material number | |
| 72 | Table/Structure Field |
BAPIEBAN - QUANTITY | Purchase requisition quantity | |
| 73 | Table/Structure Field |
BAPIEBAN - SHORT_TEXT | Short Text | |
| 74 | Table/Structure Field |
BAPIEBAN - STORE_LOC | Storage location | |
| 75 | Table/Structure Field |
BAPIEBAN - TRACKINGNO | Requirement Tracking Number | |
| 76 | Table/Structure Field |
BAPIEBAN - UNIT | Purchase requisition unit of measure | |
| 77 | Table/Structure Field |
BAPIEBAN - VEND_MAT | Material number used by vendor | |
| 78 | Table/Structure Field |
BAPIEBANC - C_AMT_BAPI | Price in purchase requisition | |
| 79 | Table/Structure Field |
BAPIEBANC - MANUF_PROF | Mfr part profile | |
| 80 | Table/Structure Field |
BAPIEBANC - ORDERED | Quantity ordered against this purchase requisition | |
| 81 | Table/Structure Field |
BAPIEBANC - PREQ_NAME | Name of requisitioner/requester | |
| 82 | Table/Structure Field |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
| 83 | Table/Structure Field |
BAPIEBANC - PUR_MAT | Material number corresponding to manufacturer part number | |
| 84 | Table/Structure Field |
BAPIEBANC - QUANTITY | Purchase requisition quantity | |
| 85 | Table/Structure Field |
BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
| 86 | Table/Structure Field |
BAPIEBANTX - TEXT_LINE | Text Line | |
| 87 | Table/Structure Field |
BAPIEBKN - G_L_ACCT | G/L Account Number | |
| 88 | Table/Structure Field |
BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | |
| 89 | Table/Structure Field |
BAPIEBKN - PREQ_NO | Purchase requisition number | |
| 90 | Table/Structure Field |
BAPIEBKN - PREQ_QTY | Purchase requisition quantity | |
| 91 | Table/Structure Field |
BAPIEBKN - SERIAL_NO | Serial number for PReq account assignment segment | |
| 92 | Table/Structure Field |
BAPIEBKN - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 93 | Table/Structure Field |
BAPIEINA - INFO_REC | Number of purchasing info record | |
| 94 | Table/Structure Field |
BAPIEINA - MATERIAL | Material Number | |
| 95 | Table/Structure Field |
BAPIEKBE - PO_ITEM | Item Number of Purchasing Document | |
| 96 | Table/Structure Field |
BAPIEKBES - BLOCKED_QY | Goods receipt blocked stock in order unit | |
| 97 | Table/Structure Field |
BAPIEKBES - DELIV_QTY | Quantity of goods received | |
| 98 | Table/Structure Field |
BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 100 | Table/Structure Field |
BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | |
| 101 | Table/Structure Field |
BAPIEKET - PO_ITEM | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
BAPIEKET - QUANTITY | Scheduled Quantity | |
| 103 | Table/Structure Field |
BAPIEKET - SERIAL_NO | Delivery Schedule Line Counter | |
| 104 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 105 | Table/Structure Field |
BAPIEKKN - QUANTITY | Quantity | |
| 106 | Table/Structure Field |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
| 107 | Table/Structure Field |
BAPIEKKOC - AGREEMENT | Number of principal purchase agreement | |
| 108 | Table/Structure Field |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
| 109 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 110 | Table/Structure Field |
BAPIEKKOC - PO_NUMBER | Purchasing Document Number | |
| 111 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 112 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 113 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 114 | Table/Structure Field |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
| 115 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 116 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 117 | Table/Structure Field |
BAPIEKPO - QUANTITY | Purchase Order Quantity | |
| 118 | Table/Structure Field |
BAPIEKPO - UNIT | Order unit | |
| 119 | Table/Structure Field |
BAPIEKPO - VEND_MAT | Material number used by vendor | |
| 120 | Table/Structure Field |
BAPIEKPOC - AGMT_ITEM | Item number of principal purchase agreement | |
| 121 | Table/Structure Field |
BAPIEKPOC - AGREEMENT | Number of principal purchase agreement | |
| 122 | Table/Structure Field |
BAPIEKPOC - INFO_REC | Number of purchasing info record | |
| 123 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 124 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 125 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 126 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
| 128 | Table/Structure Field |
BAPIEKPOC - PO_PRICE | Indicator: adopt price - do not use info record | |
| 129 | Table/Structure Field |
BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | |
| 130 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 131 | Table/Structure Field |
BAPIEKPOTX - PO_ITEM | Item Number of Purchasing Document | |
| 132 | Table/Structure Field |
BAPIMATLST - MATERIAL | Material Number | |
| 133 | Table/Structure Field |
BAPIMATMFRPN - MANU_MAT | Manufacturer Part Number | |
| 134 | Table/Structure Field |
BAPIMATMFRPN - MFR_NO | Manufacturer number | |
| 135 | Table/Structure Field |
BAPIPOGN - ACCTASSCAT | Account assignment category | |
| 136 | Table/Structure Field |
BAPIPOGN - AGREEMENT | Number of principal purchase agreement | |
| 137 | Table/Structure Field |
BAPIPOGN - AVAIL_QTY | Available quantity of material as at delivery date | |
| 138 | Table/Structure Field |
BAPIPOGN - CATALOG | Identification of Web Service | |
| 139 | Table/Structure Field |
BAPIPOGN - C_AMT_BAPI | Price in purchase requisition | |
| 140 | Table/Structure Field |
BAPIPOGN - DOC_TYPE | Purchasing Document Type | |
| 141 | Table/Structure Field |
BAPIPOGN - FIXED_VEND | Fixed vendor | |
| 142 | Table/Structure Field |
BAPIPOGN - MAT_GRP | Material Group | |
| 143 | Table/Structure Field |
BAPIPOGN - MOVE_TYPE | Movement type (inventory management) | |
| 144 | Table/Structure Field |
BAPIPOGN - OBJ_TO_GEN | Analysis result: object to be generated | |
| 145 | Table/Structure Field |
BAPIPOGN - PLANT | Plant | |
| 146 | Table/Structure Field |
BAPIPOGN - PREQ_ITEM | Item number of purchase requisition | |
| 147 | Table/Structure Field |
BAPIPOGN - PREQ_NAME | Name of requisitioner/requester | |
| 148 | Table/Structure Field |
BAPIPOGN - PURCH_ORG | Purchasing organization | |
| 149 | Table/Structure Field |
BAPIPOGN - PUR_GROUP | Purchasing group | |
| 150 | Table/Structure Field |
BAPIPOGN - STORE_LOC | Storage location | |
| 151 | Table/Structure Field |
BAPIPOGNA - ASSET_NO | Main Asset Number | |
| 152 | Table/Structure Field |
BAPIPOGNA - BUS_AREA | Business Area | |
| 153 | Table/Structure Field |
BAPIPOGNA - CMMT_ITEM | Commitment Item | |
| 154 | Table/Structure Field |
BAPIPOGNA - CMMT_ITEM_LONG | BAPIPOGNA-CMMT_ITEM_LONG | |
| 155 | Table/Structure Field |
BAPIPOGNA - COST_CTR | Cost Center | |
| 156 | Table/Structure Field |
BAPIPOGNA - COST_OBJ | Cost Object | |
| 157 | Table/Structure Field |
BAPIPOGNA - CO_AREA | Controlling Area | |
| 158 | Table/Structure Field |
BAPIPOGNA - FUNC_AREA | Functional Area | |
| 159 | Table/Structure Field |
BAPIPOGNA - FUNC_AREA_LONG | BAPIPOGNA-FUNC_AREA_LONG | |
| 160 | Table/Structure Field |
BAPIPOGNA - FUND | Fund | |
| 161 | Table/Structure Field |
BAPIPOGNA - FUNDS_CTR | Funds Center | |
| 162 | Table/Structure Field |
BAPIPOGNA - GR_RCPT | Goods recipient | |
| 163 | Table/Structure Field |
BAPIPOGNA - G_L_ACCT | G/L Account Number | |
| 164 | Table/Structure Field |
BAPIPOGNA - NETWORK | Network Number for Account Assignment | |
| 165 | Table/Structure Field |
BAPIPOGNA - ORDER_NO | Order Number | |
| 166 | Table/Structure Field |
BAPIPOGNA - PART_ACCT | Partner account number | |
| 167 | Table/Structure Field |
BAPIPOGNA - PROFIT_CTR | Profit Center | |
| 168 | Table/Structure Field |
BAPIPOGNA - REC_IND | Recovery Indicator | |
| 169 | Table/Structure Field |
BAPIPOGNA - SCHED_LINE | Schedule line | |
| 170 | Table/Structure Field |
BAPIPOGNA - SDOC_ITEM | Sales Document Item | |
| 171 | Table/Structure Field |
BAPIPOGNA - SD_DOC | Sales and Distribution Document Number | |
| 172 | Table/Structure Field |
BAPIPOGNA - SUB_NUMBER | Asset Subnumber | |
| 173 | Table/Structure Field |
BAPIPOGNA - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 174 | Table/Structure Field |
BAPIRESB - UNIT | Unit of entry | |
| 175 | Table/Structure Field |
BAPIRESBC - BATCH | Batch Number | |
| 176 | Table/Structure Field |
BAPIRESBC - GR_RCPT | Goods recipient | |
| 177 | Table/Structure Field |
BAPIRESBC - MATERIAL | Material Number | |
| 178 | Table/Structure Field |
BAPIRESBC - PLANT | Plant | |
| 179 | Table/Structure Field |
BAPIRESBC - QUANTITY | Quantity in unit of entry | |
| 180 | Table/Structure Field |
BAPIRESBC - REQ_DATE | Requirements date for the component | |
| 181 | Table/Structure Field |
BAPIRESBC - SHORT_TEXT | Item Text | |
| 182 | Table/Structure Field |
BAPIRESBC - STORE_LOC | Storage location | |
| 183 | Table/Structure Field |
BAPIRESBC - UNIT | Unit of entry | |
| 184 | Table/Structure Field |
BAPIRESBG - QUANTITY | Quantity in unit of entry | |
| 185 | Table/Structure Field |
BAPIRESBG - RES_NO | Number of reservation/dependent requirements | |
| 186 | Table/Structure Field |
BAPIRESBG - WITHD_QUAN | Quantity withdrawn | |
| 187 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 188 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 189 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 190 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
| 191 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
| 192 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
| 193 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 194 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 195 | Table/Structure Field |
BAPIRKPFC - CREATED_BY | User name | |
| 196 | Table/Structure Field |
BAPIRKPFC - MOVE_TYPE | Movement type (inventory management) | |
| 197 | Table/Structure Field |
BAPIRKPFC - PLANT | Plant | |
| 198 | Table/Structure Field |
BAPIRKPFC - RES_DATE | Base date for reservation | |
| 199 | Table/Structure Field |
BAPIRKPFC - RES_NO | Number of reservation/dependent requirements | |
| 200 | Table/Structure Field |
BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | |
| 201 | Table/Structure Field |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
| 202 | Table/Structure Field |
BAPISOSY - FIXED_VEND | Fixed vendor | |
| 203 | Table/Structure Field |
BAPISOSY - INFO_REC | Number of purchasing info record | |
| 204 | Table/Structure Field |
BAPISOSY - PURCH_ORG | Purchasing organization | |
| 205 | Table/Structure Field |
BAPIWMDVE - COM_DATE | Committed date | |
| 206 | Table/Structure Field |
BAPIWMDVE - COM_QTY | Committed quantity | |
| 207 | Table/Structure Field |
BAPIWMDVS - REQ_DATE | Requirements date | |
| 208 | Table/Structure Field |
BAPIWMDVS - REQ_QTY | Requirement Quantity | |
| 209 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 210 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 211 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 212 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 213 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 214 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 215 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 216 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 217 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 218 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 219 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 220 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 221 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 222 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 223 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 224 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 225 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 226 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 227 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 228 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 229 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 230 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 231 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 232 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 233 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 234 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 235 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 236 | Table/Structure Field |
EKPO - MANDT | Client | |
| 237 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 238 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 239 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 240 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 241 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 242 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 243 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 244 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 245 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 246 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 247 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 248 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 249 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 250 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 251 | Table/Structure Field |
MARC - WERKS | Plant | |
| 252 | Table/Structure Field |
MT06E - BMATN | Number of firm's own (internal) inventory-managed material | |
| 253 | Table/Structure Field |
MT06E - EKGRP | Purchasing group | |
| 254 | Table/Structure Field |
MT06E - MAKTX | Material description | |
| 255 | Table/Structure Field |
MT06E - MATKL | Material Group | |
| 256 | Table/Structure Field |
MT06E - MEINS | Base Unit of Measure | |
| 257 | Table/Structure Field |
MT06E - MPROF | Mfr part profile | |
| 258 | Table/Structure Field |
MT06E - PEINH | Price unit | |
| 259 | Table/Structure Field |
MT06E - STPRS | Standard price | |
| 260 | Table/Structure Field |
MT06E - VERPR | Moving Average Price/Periodic Unit Price | |
| 261 | Table/Structure Field |
MT06E - VPRSV | Price control indicator | |
| 262 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 263 | Table/Structure Field |
MTCOM - KZMPN | Indicator: Use manufacturer part numbers | |
| 264 | Table/Structure Field |
MTCOM - KZSPR | Indicator: Lock | |
| 265 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 266 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 267 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 268 | Table/Structure Field |
MTCOM - SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | |
| 269 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 270 | Table/Structure Field |
MTCOR - FSTAT | Maintenance status | |
| 271 | Table/Structure Field |
RKPF - BWART | Movement type (inventory management) | |
| 272 | Table/Structure Field |
RKPF - RSNUM | Number of reservation/dependent requirements | |
| 273 | Table/Structure Field |
SAVWCTXT - FIELDCONT | ALE/Web (ITS) context - field contents | |
| 274 | Table/Structure Field |
SAVWCTXT - FIELDNAME | ALE/Web (ITS) context - field name | |
| 275 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 276 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 277 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 278 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 279 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 280 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 281 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 282 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 283 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 284 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 285 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 286 | Table/Structure Field |
T001W - WERKS | Plant | |
| 287 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 288 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 289 | Table/Structure Field |
T163 - REPOS | Invoice receipt indicator | |
| 290 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 291 | Table/Structure Field |
T163 - WEPOS | Goods Receipt Indicator | |
| 292 | Table/Structure Field |
T163 - WEPOV | Goods receipt indicator binding | |
| 293 | Table/Structure Field |
T163 - WEUNB | Goods Receipt, Non-Valuated | |
| 294 | Table/Structure Field |
T163 - WEUNV | Good receipt non-valuated (binding) | |
| 295 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 296 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 297 | Table/Structure Field |
T163K - REPOS | Invoice receipt indicator | |
| 298 | Table/Structure Field |
T163K - WEPOS | Goods Receipt Indicator | |
| 299 | Table/Structure Field |
T163K - WEUNB | Goods Receipt, Non-Valuated | |
| 300 | Table/Structure Field |
TMW02 - EKORG | Purchasing organization | |
| 301 | Table/Structure Field |
TMW02 - KATALOG | Identification of Web Service | |
| 302 | Table/Structure Field |
TMW02 - LIFNR | Account Number of Vendor or Creditor | |
| 303 | Table/Structure Field |
TMW02 - SD_CATALOG | Indicator: SAP product catalog: business-to-business | |
| 304 | Table/Structure Field |
TMW03 - FIELDNAM | Name of parameter to be passed on to catalog | |
| 305 | Table/Structure Field |
TMW03 - FIELDVAL | Content of Parameter To Be Passed On To Catalog | |
| 306 | Table/Structure Field |
TMW03 - KATALOG | Identification of Web Service | |
| 307 | Table/Structure Field |
TMW03 - VALUETYP | Type of field to be transferred to catalog | |
| 308 | Table/Structure Field |
TMW3TEXT - KATBEZ | Description of Web Services | |
| 309 | Table/Structure Field |
VBAK - VBELN | Sales Document |
