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