Table 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 | Table | BAPICM61V | Communication Work Area for Availability Check | |
2 | Table | BAPIEBAN | Transfer Structure: Display/List Requisition Item | |
3 | Table | BAPIEBANC | Transfer Structure: Create Requisition Item | |
4 | Table | BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | |
5 | Table | BAPIERRORS | Transfer Structure: Processing Errors | |
6 | Table | BAPIRESB | Transfer Structure: Display Details of Reservation Item | |
7 | Table | BAPIRESBC | Transfer Structure: Create Reservation Item | |
8 | Table | BAPIRESBG | Transfer Structure: List Reservation Item | |
9 | Table | BAPIRETURN | Return Parameter | |
10 | Table | BAPIRKPF | Transfer Structure: Display/List Reservation Header | |
11 | Table | BAPIRKPFC | Transfer Structure: Create Reservation Header | |
12 | Table | BAPIWMDVE | Results of Availability Check - ATP Info in Internet | |
13 | Table | BAPIWMDVS | Structure for Simulated Reqmts - ATP Internet Information | |
14 | Table | BDWFAP_PAR | Parameters for application function module - IDoc inbound | |
15 | Table | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | |
16 | Table | EBAN | Purchase Requisition | |
17 | Table | EKET | Scheduling Agreement Schedule Lines | |
18 | Table | EKPO | Purchasing Document Item | |
19 | Table | MAKT | Material Descriptions | |
20 | Table | MARA | General Material Data | |
21 | Table | RESB | Reservation/dependent requirements | |
22 | Table | RKPF | Document Header: Reservation | |
23 | Table | RM06M | Material Data for WEB Scenario Requirement Coverage Request | |
24 | Table | RSEUX | Selection fields | |
25 | Table | T001 | Company Codes | |
26 | Table | T001K | Valuation area | |
27 | Table | T001W | Plants/Branches | |
28 | Table | T023T | Material Group Descriptions | |
29 | Table | T163 | Item Categories in Purchasing Document | |
30 | Table | T163K | Account Assignment Categories in Purchasing Document |