Table/Structure Field list used by SAP ABAP Program MMWE0I01 (PAI Modules for Transaction MEW0)
SAP ABAP Program 
MMWE0I01 (PAI Modules for Transaction MEW0) is using
Message Number (15)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEBAN - PREQ_NO | Purchase requisition number | |
| 2 | Table/Structure Field |
BAPIEBAN - ACCTASSCAT | Account assignment category | |
| 3 | Table/Structure Field |
BAPIEBAN - UNIT | Purchase requisition unit of measure | |
| 4 | Table/Structure Field |
BAPIEBAN - SHORT_TEXT | Short Text | |
| 5 | Table/Structure Field |
BAPIEBAN - QUANTITY | Purchase requisition quantity | |
| 6 | Table/Structure Field |
BAPIEBAN - PUR_MAT | Material number | |
| 7 | Table/Structure Field |
BAPIEBAN - PURCH_ORG | Purchasing organization | |
| 8 | Table/Structure Field |
BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | |
| 9 | Table/Structure Field |
BAPIEBAN - MATERIAL | Material Number | |
| 10 | Table/Structure Field |
BAPIEBAN - INFO_REC | Number of purchasing info record | |
| 11 | Table/Structure Field |
BAPIEBAN - FIXED_VEND | Fixed vendor | |
| 12 | Table/Structure Field |
BAPIEBAN - DELIV_DATE | Item delivery date | |
| 13 | Table/Structure Field |
BAPIEBAN - AGREEMENT | Number of principal purchase agreement | |
| 14 | Table/Structure Field |
BAPIEBAN - AGMT_ITEM | Item number of principal purchase agreement | |
| 15 | Table/Structure Field |
BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
| 16 | Table/Structure Field |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
| 17 | Table/Structure Field |
BAPIEBANTX - TEXT_FORM | Tag column | |
| 18 | Table/Structure Field |
BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
| 19 | Table/Structure Field |
BAPIEBKN - COST_CTR | Cost Center | |
| 20 | Table/Structure Field |
BAPIEBKN - GR_RCPT | Goods recipient | |
| 21 | Table/Structure Field |
BAPIEBKN - G_L_ACCT | G/L Account Number | |
| 22 | Table/Structure Field |
BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | |
| 23 | Table/Structure Field |
BAPIEBKN - UNLOAD_PT | Unloading Point | |
| 24 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 25 | Table/Structure Field |
BAPIEKKN - UNLOAD_PT | Unloading Point | |
| 26 | Table/Structure Field |
BAPIEKKN - GR_RCPT | Goods recipient | |
| 27 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 28 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 29 | Table/Structure Field |
BAPIEKKOL - PURCH_ORG | Purchasing organization | |
| 30 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 31 | Table/Structure Field |
BAPIEKKOL - VEND_NAME | Name 1 | |
| 32 | Table/Structure Field |
BAPIEKPO - AGMT_ITEM | Item number of principal purchase agreement | |
| 33 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 34 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
BAPIEKPO - AGREEMENT | Number of principal purchase agreement | |
| 36 | Table/Structure Field |
BAPIEKPO - ACCTASSCAT | Account assignment category | |
| 37 | Table/Structure Field |
BAPIEKPO - INFO_REC | Number of purchasing info record | |
| 38 | Table/Structure Field |
BAPIPOGN - AVAIL_QTY | Available quantity of material as at delivery date | |
| 39 | Table/Structure Field |
BAPIPOGN - PREQ_ITEM | Item number of purchase requisition | |
| 40 | Table/Structure Field |
BAPIRESB - ACCTASSCAT | Account assignment category | |
| 41 | Table/Structure Field |
BAPIRESB - GR_RCPT | Goods recipient | |
| 42 | Table/Structure Field |
BAPIRESB - G_L_ACCT | G/L Account Number | |
| 43 | Table/Structure Field |
BAPIRESB - UNLOAD_PT | Unloading Point | |
| 44 | Table/Structure Field |
BAPIRESBG - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 45 | Table/Structure Field |
BAPIRESBG - RES_NO | Number of reservation/dependent requirements | |
| 46 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 47 | Table/Structure Field |
BAPIRKPF - COST_CTR | Cost Center | |
| 48 | Table/Structure Field |
BAPIRKPFC - COST_CTR | Cost Center | |
| 49 | Table/Structure Field |
BAPIWMDVE - COM_QTY | Committed quantity | |
| 50 | Table/Structure Field |
BAPIWMDVE - COM_DATE | Committed date | |
| 51 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 52 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 53 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 56 | Table/Structure Field |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 57 | Table/Structure Field |
RKPF - RSNUM | Number of reservation/dependent requirements | |
| 58 | Table/Structure Field |
SAVWCTXT - FIELDCONT | ALE/Web (ITS) context - field contents | |
| 59 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 60 | Table/Structure Field |
SYST - MSGLI | ABAP System Field: Obsolete | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 63 | Table/Structure Field |
TMW02 - SD_CATALOG | Indicator: SAP product catalog: business-to-business | |
| 64 | Table/Structure Field |
VBAK - VBELN | Sales Document |
