Table/Structure Field list used by SAP ABAP Program MMWE0O01 (PBO Modules for Transaction MEW0)
SAP ABAP Program 
MMWE0O01 (PBO Modules for Transaction MEW0) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI1008_4 - NAME | Name 1 | |
| 2 | Table/Structure Field |
BAPIEBAN - ACCTASSCAT | Account assignment category | |
| 3 | Table/Structure Field |
BAPIEBAN - AGMT_ITEM | Item number of principal purchase agreement | |
| 4 | Table/Structure Field |
BAPIEBAN - AGREEMENT | Number of principal purchase agreement | |
| 5 | Table/Structure Field |
BAPIEBAN - CURRENCY | Currency Key | |
| 6 | Table/Structure Field |
BAPIEBAN - C_AMT_BAPI | Price in purchase requisition | |
| 7 | Table/Structure Field |
BAPIEBAN - DELIV_DATE | Item delivery date | |
| 8 | Table/Structure Field |
BAPIEBAN - DEL_DATCAT | Date type (day, week, month, interval) | |
| 9 | Table/Structure Field |
BAPIEBAN - FIXED_VEND | Fixed vendor | |
| 10 | Table/Structure Field |
BAPIEBAN - INFO_REC | Number of purchasing info record | |
| 11 | Table/Structure Field |
BAPIEBAN - ITEM_CAT | Item category in purchasing document | |
| 12 | Table/Structure Field |
BAPIEBAN - MATERIAL | Material Number | |
| 13 | Table/Structure Field |
BAPIEBAN - MAT_GRP | Material Group | |
| 14 | Table/Structure Field |
BAPIEBAN - ORDERED | Quantity ordered against this purchase requisition | |
| 15 | Table/Structure Field |
BAPIEBAN - PLANT | Plant | |
| 16 | Table/Structure Field |
BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | |
| 17 | Table/Structure Field |
BAPIEBAN - PREQ_NO | Purchase requisition number | |
| 18 | Table/Structure Field |
BAPIEBAN - PURCH_ORG | Purchasing organization | |
| 19 | Table/Structure Field |
BAPIEBAN - PUR_MAT | Material number | |
| 20 | Table/Structure Field |
BAPIEBAN - QUANTITY | Purchase requisition quantity | |
| 21 | Table/Structure Field |
BAPIEBAN - SHORT_TEXT | Short Text | |
| 22 | Table/Structure Field |
BAPIEBAN - UNIT | Purchase requisition unit of measure | |
| 23 | Table/Structure Field |
BAPIEBANC - DELIV_DATE | Item delivery date | |
| 24 | Table/Structure Field |
BAPIEBANC - MATERIAL | Material Number | |
| 25 | Table/Structure Field |
BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
| 26 | Table/Structure Field |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
| 27 | Table/Structure Field |
BAPIEBANC - QUANTITY | Purchase requisition quantity | |
| 28 | Table/Structure Field |
BAPIEBANC - SHORT_TEXT | Short Text | |
| 29 | Table/Structure Field |
BAPIEBANC - UNIT | Purchase requisition unit of measure | |
| 30 | Table/Structure Field |
BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
| 31 | Table/Structure Field |
BAPIEBKN - SERIAL_NO | Serial number for PReq account assignment segment | |
| 32 | Table/Structure Field |
BAPIEKBES - DELIV_QTY | Quantity of goods received | |
| 33 | Table/Structure Field |
BAPIEKBES - IV_QTY | Quantity invoiced | |
| 34 | Table/Structure Field |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
| 35 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 36 | Table/Structure Field |
BAPIEKKOL - CURRENCY | Currency Key | |
| 37 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 38 | Table/Structure Field |
BAPIEKPO - MATERIAL | Material Number | |
| 39 | Table/Structure Field |
BAPIEKPO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 40 | Table/Structure Field |
BAPIEKPO - NET_VALUE | Net Order Value in PO Currency | |
| 41 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 43 | Table/Structure Field |
BAPIEKPO - PUR_MAT | Material number | |
| 44 | Table/Structure Field |
BAPIEKPO - QUANTITY | Purchase Order Quantity | |
| 45 | Table/Structure Field |
BAPIEKPO - SHORT_TEXT | Short Text | |
| 46 | Table/Structure Field |
BAPIEKPO - UNIT | Order unit | |
| 47 | Table/Structure Field |
BAPIF4B - LOW | Lower value of range tables | |
| 48 | Table/Structure Field |
BAPIF4B - OPTION | Selection operator OPTION for range tables | |
| 49 | Table/Structure Field |
BAPIF4B - SELECT_FLD | Name of a search help parameter | |
| 50 | Table/Structure Field |
BAPIF4B - SIGN | Include/exclude indicator | |
| 51 | Table/Structure Field |
BAPIF4C - HELPVALUES | Char255 | |
| 52 | Table/Structure Field |
BAPIF4E - FIELDNAME | Field Name | |
| 53 | Table/Structure Field |
BAPIF4E - LENG | Length (No. of Characters) | |
| 54 | Table/Structure Field |
BAPIF4E - OFFSET | Field Offset in Work Area | |
| 55 | Table/Structure Field |
BAPIPOGN - CATALOG | Identification of Web Service | |
| 56 | Table/Structure Field |
BAPIPOGN - DELIV_DATE | Delivery date | |
| 57 | Table/Structure Field |
BAPIPOGN - MATERIAL | Material Number | |
| 58 | Table/Structure Field |
BAPIPOGN - MAT_GRP | Material Group | |
| 59 | Table/Structure Field |
BAPIPOGN - PLANT | Plant | |
| 60 | Table/Structure Field |
BAPIPOGN - QUANTITY | Purchase requisition quantity | |
| 61 | Table/Structure Field |
BAPIPOGN - SHORT_TEXT | Short Text | |
| 62 | Table/Structure Field |
BAPIPOGN - UNIT | Purchase requisition unit of measure | |
| 63 | Table/Structure Field |
BAPIRESB - CURRENCY | Currency Key | |
| 64 | Table/Structure Field |
BAPIRESB - REQ_QUAN | Requirement Quantity | |
| 65 | Table/Structure Field |
BAPIRESB - REQ_UNIT | Base Unit of Measure | |
| 66 | Table/Structure Field |
BAPIRESB - WITHD_QUAN | Quantity withdrawn | |
| 67 | Table/Structure Field |
BAPIRESB - WITHD_VAL | Currency amount in BAPI interfaces | |
| 68 | Table/Structure Field |
BAPIRESBG - MATERIAL | Material Number | |
| 69 | Table/Structure Field |
BAPIRESBG - QUANTITY | Quantity in unit of entry | |
| 70 | Table/Structure Field |
BAPIRESBG - REQ_DATE | Requirements date for the component | |
| 71 | Table/Structure Field |
BAPIRESBG - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 72 | Table/Structure Field |
BAPIRESBG - RES_NO | Number of reservation/dependent requirements | |
| 73 | Table/Structure Field |
BAPIRESBG - SHORT_TEXT | Item Text | |
| 74 | Table/Structure Field |
BAPIRESBG - UNIT | Unit of entry | |
| 75 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 76 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 77 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 78 | Table/Structure Field |
BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | |
| 79 | Table/Structure Field |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
| 80 | Table/Structure Field |
BAPISOSY - FIXED_VEND | Fixed vendor | |
| 81 | Table/Structure Field |
BAPISOSY - INFO_REC | Number of purchasing info record | |
| 82 | Table/Structure Field |
BAPISOSY - PURCH_ORG | Purchasing organization | |
| 83 | Table/Structure Field |
BAPIWMDVE - COM_DATE | Committed date | |
| 84 | Table/Structure Field |
BAPIWMDVE - COM_QTY | Committed quantity | |
| 85 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 86 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 87 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 88 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 89 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 90 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 91 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 92 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 93 | Table/Structure Field |
SAVWCTXT - FIELDCONT | ALE/Web (ITS) context - field contents | |
| 94 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 95 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 96 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 97 | Table/Structure Field |
T001L - LGOBE | Description of Storage Location | |
| 98 | Table/Structure Field |
T001L - LGORT | Storage location | |
| 99 | Table/Structure Field |
T001W - NAME1 | Name | |
| 100 | Table/Structure Field |
T001W - WERKS | Plant | |
| 101 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 102 | Table/Structure Field |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
| 103 | Table/Structure Field |
T023 - MATKL | Material Group | |
| 104 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 105 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 106 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 107 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 108 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 109 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 110 | Table/Structure Field |
T156T - BTEXT | Movement type text (inventory management) | |
| 111 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 112 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 113 | Table/Structure Field |
T163I - KNTTX | Account Assignment Category Description | |
| 114 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 115 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 116 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 117 | Table/Structure Field |
TMW02 - KATALOG | Identification of Web Service | |
| 118 | Table/Structure Field |
TMW3TEXT - KATBEZ | Description of Web Services | |
| 119 | Table/Structure Field |
VBAK - VBELN | Sales Document |
