Table/Structure Field list used by SAP ABAP Program MMWE1F01 (FORM Routines for SAPMMWE1)
SAP ABAP Program 
MMWE1F01 (FORM Routines for SAPMMWE1) is using
Message Number (4)| # | 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 - UNIT | Purchase requisition unit of measure | |
| 4 | Table/Structure Field |
BAPIEBAN - SHORT_TEXT | Short Text | |
| 5 | Table/Structure Field |
BAPIEBAN - RES_REQ_ID | Reservation or purchase requisition | |
| 6 | Table/Structure Field |
BAPIEBAN - QUANTITY | Purchase requisition quantity | |
| 7 | Table/Structure Field |
BAPIEBAN - PREQ_NO | Purchase requisition number | |
| 8 | Table/Structure Field |
BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | |
| 9 | Table/Structure Field |
BAPIEBAN - ORDERED | Quantity ordered against this purchase requisition | |
| 10 | Table/Structure Field |
BAPIEBAN - MATERIAL | Material Number | |
| 11 | Table/Structure Field |
BAPIEBAN - ITEM_CAT | Item category in purchasing document | |
| 12 | Table/Structure Field |
BAPIEBAN - IR_IND | Invoice receipt indicator | |
| 13 | Table/Structure Field |
BAPIEBAN - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 14 | Table/Structure Field |
BAPIEBAN - GR_IND | Goods Receipt Indicator | |
| 15 | Table/Structure Field |
BAPIEBAN - DELIV_DATE | Item delivery date | |
| 16 | Table/Structure Field |
BAPIEBANC - ITEM_CAT | Item category in purchasing document | |
| 17 | Table/Structure Field |
BAPIEBANC - UNIT | Purchase requisition unit of measure | |
| 18 | Table/Structure Field |
BAPIEBANC - SHORT_TEXT | Short Text | |
| 19 | Table/Structure Field |
BAPIEBANC - QUANTITY | Purchase requisition quantity | |
| 20 | Table/Structure Field |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
| 21 | Table/Structure Field |
BAPIEBANC - PREQ_NAME | Name of requisitioner/requester | |
| 22 | Table/Structure Field |
BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
| 23 | Table/Structure Field |
BAPIEBANC - PREQ_DATE | Requisition (request) date | |
| 24 | Table/Structure Field |
BAPIEBANC - MATERIAL | Material Number | |
| 25 | Table/Structure Field |
BAPIEBANC - ACCTASSCAT | Account assignment category | |
| 26 | Table/Structure Field |
BAPIEBANC - IR_IND | Invoice receipt indicator | |
| 27 | Table/Structure Field |
BAPIEBANC - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 28 | Table/Structure Field |
BAPIEBANC - GR_IND | Goods Receipt Indicator | |
| 29 | Table/Structure Field |
BAPIEBANC - DEL_DATCAT | Date type (day, week, month, interval) | |
| 30 | Table/Structure Field |
BAPIEBANC - DELIV_DATE | Item delivery date | |
| 31 | Table/Structure Field |
BAPIEBANC - ORDERED | Quantity ordered against this purchase requisition | |
| 32 | Table/Structure Field |
BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | |
| 33 | Table/Structure Field |
BAPIEBKN - PREQ_NO | Purchase requisition number | |
| 34 | Table/Structure Field |
BAPIRESBC - GR_RCPT | Goods recipient | |
| 35 | Table/Structure Field |
BAPIRESBC - UNIT | Unit of entry | |
| 36 | Table/Structure Field |
BAPIRESBC - SHORT_TEXT | Item Text | |
| 37 | Table/Structure Field |
BAPIRESBC - REQ_DATE | Requirements date for the component | |
| 38 | Table/Structure Field |
BAPIRESBC - QUANTITY | Quantity in unit of entry | |
| 39 | Table/Structure Field |
BAPIRESBC - MATERIAL | Material Number | |
| 40 | Table/Structure Field |
BAPIRESBG - WITHD_QUAN | Quantity withdrawn | |
| 41 | Table/Structure Field |
BAPIRESBG - UNIT | Unit of entry | |
| 42 | Table/Structure Field |
BAPIRESBG - SHORT_TEXT | Item Text | |
| 43 | Table/Structure Field |
BAPIRESBG - RES_NO | Number of reservation/dependent requirements | |
| 44 | Table/Structure Field |
BAPIRESBG - REQ_DATE | Requirements date for the component | |
| 45 | Table/Structure Field |
BAPIRESBG - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 46 | Table/Structure Field |
BAPIRESBG - MATERIAL | Material Number | |
| 47 | Table/Structure Field |
BAPIRESBG - QUANTITY | Quantity in unit of entry | |
| 48 | Table/Structure Field |
BAPIRKPFC - CREATED_BY | User name | |
| 49 | Table/Structure Field |
BAPIRKPFC - RES_DATE | Base date for reservation | |
| 50 | Table/Structure Field |
BAPIWMDVE - COM_DATE | Committed date | |
| 51 | Table/Structure Field |
BAPIWMDVE - COM_QTY | Committed quantity | |
| 52 | Table/Structure Field |
BAPIWMDVS - REQ_DATE | Requirements date | |
| 53 | Table/Structure Field |
BAPIWMDVS - REQ_QTY | Requirement Quantity | |
| 54 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 55 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 56 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 57 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 58 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 59 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 60 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 61 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 62 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 63 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 64 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 65 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 66 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 67 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 68 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 69 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 70 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 71 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 72 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 73 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 74 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 75 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 76 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 77 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 78 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 79 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 80 | Table/Structure Field |
T163 - WEUNV | Good receipt non-valuated (binding) | |
| 81 | Table/Structure Field |
T163 - WEUNB | Goods Receipt, Non-Valuated | |
| 82 | Table/Structure Field |
T163 - WEPOV | Goods receipt indicator binding | |
| 83 | Table/Structure Field |
T163 - WEPOS | Goods Receipt Indicator | |
| 84 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 85 | Table/Structure Field |
T163 - REPOS | Invoice receipt indicator | |
| 86 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 87 | Table/Structure Field |
T163K - REPOS | Invoice receipt indicator | |
| 88 | Table/Structure Field |
T163K - WEPOS | Goods Receipt Indicator | |
| 89 | Table/Structure Field |
T163K - WEUNB | Goods Receipt, Non-Valuated |
