Table/Structure Field list used by SAP ABAP Program MMWE0TOP (Data Declaration for Transaction MEW0)
SAP ABAP Program 
MMWE0TOP (Data Declaration for Transaction MEW0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICM61V - WKBST | Quantity received or quantity required | |
| 2 | Table/Structure Field |
BAPIEBAN - ACCTASSCAT | Account assignment category | |
| 3 | Table/Structure Field |
BAPIEBAN - DELIV_DATE | Item delivery date | |
| 4 | Table/Structure Field |
BAPIEBAN - DOC_TYPE | Purchase Requisition Document Type | |
| 5 | Table/Structure Field |
BAPIEBAN - MANUF_PROF | Mfr part profile | |
| 6 | Table/Structure Field |
BAPIEBAN - MATERIAL | Material Number | |
| 7 | Table/Structure Field |
BAPIEBAN - MAT_GRP | Material Group | |
| 8 | Table/Structure Field |
BAPIEBAN - PLANT | Plant | |
| 9 | Table/Structure Field |
BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | |
| 10 | Table/Structure Field |
BAPIEBAN - PREQ_NAME | Name of requisitioner/requester | |
| 11 | Table/Structure Field |
BAPIEBAN - PREQ_NO | Purchase requisition number | |
| 12 | Table/Structure Field |
BAPIEBAN - PUR_GROUP | Purchasing group | |
| 13 | Table/Structure Field |
BAPIEBAN - PUR_MAT | Material number | |
| 14 | Table/Structure Field |
BAPIEBAN - QUANTITY | Purchase requisition quantity | |
| 15 | Table/Structure Field |
BAPIEBAN - SHORT_TEXT | Short Text | |
| 16 | Table/Structure Field |
BAPIEBAN - STORE_LOC | Storage location | |
| 17 | Table/Structure Field |
BAPIEBAN - UNIT | Purchase requisition unit of measure | |
| 18 | Table/Structure Field |
BAPIEBKN - COST_CTR | Cost Center | |
| 19 | Table/Structure Field |
BAPIEBKN - GR_RCPT | Goods recipient | |
| 20 | Table/Structure Field |
BAPIEBKN - G_L_ACCT | G/L Account Number | |
| 21 | Table/Structure Field |
BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | |
| 22 | Table/Structure Field |
BAPIEBKN - PREQ_NO | Purchase requisition number | |
| 23 | Table/Structure Field |
BAPIEBKN - SERIAL_NO | Serial number for PReq account assignment segment | |
| 24 | Table/Structure Field |
BAPIEBKN - UNLOAD_PT | Unloading Point | |
| 25 | Table/Structure Field |
BAPIEBKN - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 26 | Table/Structure Field |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
| 27 | Table/Structure Field |
BAPIEKKOC - PO_NUMBER | Purchasing Document Number | |
| 28 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 29 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 30 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 32 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
| 34 | Table/Structure Field |
BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | |
| 35 | Table/Structure Field |
BAPIPOGN - AVAIL_QTY | Available quantity of material as at delivery date | |
| 36 | Table/Structure Field |
BAPIPOGN - MOVE_TYPE | Movement type (inventory management) | |
| 37 | Table/Structure Field |
BAPIPOGN - PREQ_ITEM | Item number of purchase requisition | |
| 38 | Table/Structure Field |
BAPIRESBG - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 39 | Table/Structure Field |
BAPIRESBG - RES_NO | Number of reservation/dependent requirements | |
| 40 | Table/Structure Field |
BAPIRKPF - COST_CTR | Cost Center | |
| 41 | Table/Structure Field |
BAPIRKPFC - COST_CTR | Cost Center | |
| 42 | Table/Structure Field |
BAPIWMDVE - COM_DATE | Committed date | |
| 43 | Table/Structure Field |
BAPIWMDVE - COM_QTY | Committed quantity | |
| 44 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 45 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 46 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 47 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 48 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 50 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 51 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 52 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 53 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 54 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 55 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 56 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 57 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 58 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 59 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 60 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 61 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 62 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 63 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 65 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 68 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 69 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 70 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 71 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 72 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 73 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 74 | Table/Structure Field |
EMARC - PLIFZ | Planned delivery time in days | |
| 75 | Table/Structure Field |
EMARC1 - PLIFZ | Planned delivery time in days | |
| 76 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 77 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 78 | Table/Structure Field |
MAKT - MAKTG | Material description in upper case for matchcodes | |
| 79 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 80 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 81 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 82 | Table/Structure Field |
MARC - PLIFZ | Planned delivery time in days | |
| 83 | Table/Structure Field |
MARC - WERKS | Plant | |
| 84 | Table/Structure Field |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 85 | Table/Structure Field |
RKPF - BWART | Movement type (inventory management) | |
| 86 | Table/Structure Field |
RKPF - RSNUM | Number of reservation/dependent requirements | |
| 87 | Table/Structure Field |
RSEUX - CP_VALUE | DW: Program | |
| 88 | Table/Structure Field |
SAVWCTXT - FIELDCONT | ALE/Web (ITS) context - field contents | |
| 89 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 90 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 91 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 92 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 93 | Table/Structure Field |
SYST - MSGLI | ABAP System Field: Obsolete | |
| 94 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 95 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 96 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 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 |
TMW02 - LIFNR | Account Number of Vendor or Creditor | |
| 119 | Table/Structure Field |
TMW02 - SD_CATALOG | Indicator: SAP product catalog: business-to-business | |
| 120 | Table/Structure Field |
TMW3TEXT - KATBEZ | Description of Web Services | |
| 121 | Table/Structure Field |
VBAK - VBELN | Sales Document |
