Table 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 |
|---|---|---|---|---|
| 1 | BAPI1008_4 | Transfer structure 1008/GetDetail/General data | ||
| 2 | BAPI1008_5 | Transfer structure 1008/GetDetail/Company code data | ||
| 3 | BAPI1008_7 | Transfer structure 1008/find/search terms | ||
| 4 | BAPI1008_8 | Transfer structure 1008/find/search results | ||
| 5 | BAPICATALOG | Allowed Catalogs (F4 Help) | ||
| 6 | BAPICM61V | Communication Work Area for Availability Check | ||
| 7 | BAPICOBL | Coding block for BAPIs | ||
| 8 | BAPIEBAN | Transfer Structure: Display/List Requisition Item | ||
| 9 | BAPIEBANC | Transfer Structure: Create Requisition Item | ||
| 10 | BAPIEBANTX | BAPI Purchase Requisition: Item Text | ||
| 11 | BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | ||
| 12 | BAPIEKBE | Transfer Structure for PO History | ||
| 13 | BAPIEKBES | Transfer Structure for PO History: Totals | ||
| 14 | BAPIEKET | Transfer Structure: Display/List PO Schedule | ||
| 15 | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ||
| 16 | BAPIEKKO | Transfer Structure: Display/List PO Header | ||
| 17 | BAPIEKKOC | Create Transfer Structure: PO Header | ||
| 18 | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ||
| 19 | BAPIEKPO | Transfer Structure: Display/List PO Item | ||
| 20 | BAPIEKPOC | Transfer Structure: Create/List - PO Item | ||
| 21 | BAPIEKPOTX | Transfer Structure: Create PO Item Text | ||
| 22 | BAPIF4B | BAPI selection options for choosing values via search help | ||
| 23 | BAPIF4C | Help values and Their Text for BAPI Character String | ||
| 24 | BAPIF4D | BAPI Help Values as Key for Requested Field | ||
| 25 | BAPIF4E | Description of BAPI Help Texts in BAPIF4C | ||
| 26 | BAPIMATDOA | Material Get Detail - Material Data at Client Level | ||
| 27 | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ||
| 28 | BAPIPOGNA | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ||
| 29 | BAPIRESB | Transfer Structure: Display Details of Reservation Item | ||
| 30 | BAPIRESBC | Transfer Structure: Create Reservation Item | ||
| 31 | BAPIRESBG | Transfer Structure: List Reservation Item | ||
| 32 | BAPIRETURN | Return Parameter | ||
| 33 | BAPIRETURN1 | Return Parameter | ||
| 34 | BAPIRKPF | Transfer Structure: Display/List Reservation Header | ||
| 35 | BAPIRKPFC | Transfer Structure: Create Reservation Header | ||
| 36 | BAPISOSY | Transfer Structure for Source Search | ||
| 37 | BAPIWMDVE | Results of Availability Check - ATP Info in Internet | ||
| 38 | BAPIWMDVS | Structure for Simulated Reqmts - ATP Internet Information | ||
| 39 | EBAN | Purchase Requisition | ||
| 40 | EBKN | Purchase Requisition Account Assignment | ||
| 41 | EKKO | Purchasing Document Header | ||
| 42 | EKPO | Purchasing Document Item | ||
| 43 | LFA1 | Vendor Master (General Section) | ||
| 44 | LFB1 | Vendor Master (Company Code) | ||
| 45 | MAKT | Material Descriptions | ||
| 46 | MARA | General Material Data | ||
| 47 | MARC | Plant Data for Material | ||
| 48 | MT06E | Material Master Fields: Purchasing | ||
| 49 | MTCOM | Material Master Communication | ||
| 50 | MTCOR | Material Master View: Return Codes | ||
| 51 | RESB | Reservation/dependent requirements | ||
| 52 | RKPF | Document Header: Reservation | ||
| 53 | RSEUX | Selection fields | ||
| 54 | SAVWCTXT | ALE/Web (ITS) Context - Format | ||
| 55 | T001 | Company Codes | ||
| 56 | T001K | Valuation area | ||
| 57 | T001L | Storage Locations | ||
| 58 | T001W | Plants/Branches | ||
| 59 | T006 | Units of Measurement | ||
| 60 | T006A | Assign Internal to Language-Dependent Unit | ||
| 61 | T023 | Material Groups | ||
| 62 | T023T | Material Group Descriptions | ||
| 63 | T024 | Purchasing Groups | ||
| 64 | T024E | Purchasing Organizations | ||
| 65 | T156 | Movement Type | ||
| 66 | T156T | Movement Type Text | ||
| 67 | T161 | Purchasing Document Types | ||
| 68 | T161T | Texts for Purchasing Document Types | ||
| 69 | T163 | Item Categories in Purchasing Document | ||
| 70 | T163I | Texts for Account Assignment Categories | ||
| 71 | T163K | Account Assignment Categories in Purchasing Document | ||
| 72 | TCURC | Currency Codes | ||
| 73 | TCURT | Currency Code Names | ||
| 74 | TMW02 | Allowed Catalogs per Material Group and Plant | ||
| 75 | TMW03 | Call Structure: Catalogs | ||
| 76 | TMW3TEXT | Catalog Names | ||
| 77 | UEKPO | Change Document Structure; Generated by RSSCD000 | ||
| 78 | VBAK | Sales Document: Header Data |