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