Table/Structure Field list used by SAP ABAP Program MMWE1TOP (Data Declarations for SAPMMWE1)
SAP ABAP Program
MMWE1TOP (Data Declarations for SAPMMWE1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICM61V - WKBST | Quantity received or quantity required | ||
| 2 | BAPIEBAN - ACCTASSCAT | Account assignment category | ||
| 3 | BAPIEBAN - CONSUMPT | Consumption posting | ||
| 4 | BAPIEBAN - GR_IND | Goods Receipt Indicator | ||
| 5 | BAPIEBAN - GR_NON_VAL | Goods Receipt, Non-Valuated | ||
| 6 | BAPIEBAN - IR_IND | Invoice receipt indicator | ||
| 7 | BAPIEBAN - ITEM_CAT | Item category in purchasing document | ||
| 8 | BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | ||
| 9 | BAPIEBAN - PREQ_NO | Purchase requisition number | ||
| 10 | BAPIEBAN - RES_REQ_ID | Reservation or purchase requisition | ||
| 11 | BAPIEBAN - UNIT | Purchase requisition unit of measure | ||
| 12 | BAPIRESBG - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 13 | BAPIRESBG - RES_NO | Number of reservation/dependent requirements | ||
| 14 | BAPIRKPF - COST_CTR | Cost Center | ||
| 15 | BAPIRKPF - RES_NO | Number of reservation/dependent requirements | ||
| 16 | BAPIRKPFC - COST_CTR | Cost Center | ||
| 17 | BAPIRKPFC - RES_NO | Number of reservation/dependent requirements | ||
| 18 | BAPIWMDVE - COM_DATE | Committed date | ||
| 19 | BAPIWMDVE - COM_QTY | Committed quantity | ||
| 20 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 21 | BDWF_PARAM - APPL_VAR | Variable to be used by application as required | ||
| 22 | BDWF_PARAM - RESULT | Final value of method | ||
| 23 | EBAN - WERKS | Plant | ||
| 24 | EBAN - WAERS | Currency Key | ||
| 25 | EBAN - TXZ01 | Short Text | ||
| 26 | EBAN - BNFPO | Item number of purchase requisition | ||
| 27 | EBAN - PREIS | Price in Purchase Requisition | ||
| 28 | EBAN - MENGE | Purchase requisition quantity | ||
| 29 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 30 | EBAN - MATNR | Material Number | ||
| 31 | EBAN - LPEIN | Category of delivery date | ||
| 32 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 33 | EBAN - LFDAT | Item delivery date | ||
| 34 | EBAN - BANFN | Purchase requisition number | ||
| 35 | EBAN - BADAT | Requisition (request) date | ||
| 36 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 37 | EBAN - MATKL | Material Group | ||
| 38 | EKPO - MEINS | Order unit | ||
| 39 | EKPO - MENGE | Purchase Order Quantity | ||
| 40 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 41 | EKPODATA - MEINS | Order unit | ||
| 42 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 43 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 44 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 45 | RSEUX - CP_VALUE | DW: Program | ||
| 46 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 47 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 48 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |