Table list used by SAP ABAP Program MMWE0F01 (FORM Routines for Transaction MEW0)
SAP ABAP Program
MMWE0F01 (FORM Routines for Transaction MEW0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARFCTID | Unique Transaction ID (LUW -> COMMIT WORK) | ||
| 2 | BAPI0002_2 | Transfer Structure for Object 0002: Company Code Get Detail | ||
| 3 | BAPI1008_4 | Transfer structure 1008/GetDetail/General data | ||
| 4 | BAPI1008_5 | Transfer structure 1008/GetDetail/Company code data | ||
| 5 | BAPICOBL | Coding block for BAPIs | ||
| 6 | BAPIEBAN | Transfer Structure: Display/List Requisition Item | ||
| 7 | BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | ||
| 8 | BAPIEINA | Display/List Transfer Structure: Purch. Info (General Data) | ||
| 9 | BAPIEKPO | Transfer Structure: Display/List PO Item | ||
| 10 | BAPIF4B | BAPI selection options for choosing values via search help | ||
| 11 | BAPIF4C | Help values and Their Text for BAPI Character String | ||
| 12 | BAPIF4D | BAPI Help Values as Key for Requested Field | ||
| 13 | BAPIF4E | Description of BAPI Help Texts in BAPIF4C | ||
| 14 | BAPIMATLST | Material Number and Description | ||
| 15 | BAPIMATMFRPN | BAPI Structure for Material | ||
| 16 | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ||
| 17 | BAPIPOGNA | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ||
| 18 | BAPIRETURN | Return Parameter | ||
| 19 | BAPIRKPF | Transfer Structure: Display/List Reservation Header | ||
| 20 | EBAN | Purchase Requisition | ||
| 21 | EBKN | Purchase Requisition Account Assignment | ||
| 22 | EKKO | Purchasing Document Header | ||
| 23 | EKPO | Purchasing Document Item | ||
| 24 | LFA1 | Vendor Master (General Section) | ||
| 25 | MT06E | Material Master Fields: Purchasing | ||
| 26 | MTCOM | Material Master Communication | ||
| 27 | MTCOR | Material Master View: Return Codes | ||
| 28 | SAVWCTXT | ALE/Web (ITS) Context - Format | ||
| 29 | T001K | Valuation area | ||
| 30 | T001W | Plants/Branches | ||
| 31 | T006 | Units of Measurement | ||
| 32 | T163 | Item Categories in Purchasing Document | ||
| 33 | T163K | Account Assignment Categories in Purchasing Document | ||
| 34 | TMW03 | Call Structure: Catalogs |