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 |
---|---|---|---|---|
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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 |