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 |
---|---|---|---|---|
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1 | ![]() |
BAPICM61V | Communication Work Area for Availability Check | |
2 | ![]() |
BAPIEBAN | Transfer Structure: Display/List Requisition Item | |
3 | ![]() |
BAPIEBANC | Transfer Structure: Create Requisition Item | |
4 | ![]() |
BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | |
5 | ![]() |
BAPIERRORS | Transfer Structure: Processing Errors | |
6 | ![]() |
BAPIRESB | Transfer Structure: Display Details of Reservation Item | |
7 | ![]() |
BAPIRESBC | Transfer Structure: Create Reservation Item | |
8 | ![]() |
BAPIRESBG | Transfer Structure: List Reservation Item | |
9 | ![]() |
BAPIRETURN | Return Parameter | |
10 | ![]() |
BAPIRKPF | Transfer Structure: Display/List Reservation Header | |
11 | ![]() |
BAPIRKPFC | Transfer Structure: Create Reservation Header | |
12 | ![]() |
BAPIWMDVE | Results of Availability Check - ATP Info in Internet | |
13 | ![]() |
BAPIWMDVS | Structure for Simulated Reqmts - ATP Internet Information | |
14 | ![]() |
BDWFAP_PAR | Parameters for application function module - IDoc inbound | |
15 | ![]() |
BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | |
16 | ![]() |
EBAN | Purchase Requisition | |
17 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
18 | ![]() |
EKPO | Purchasing Document Item | |
19 | ![]() |
MAKT | Material Descriptions | |
20 | ![]() |
MARA | General Material Data | |
21 | ![]() |
RESB | Reservation/dependent requirements | |
22 | ![]() |
RKPF | Document Header: Reservation | |
23 | ![]() |
RM06M | Material Data for WEB Scenario Requirement Coverage Request | |
24 | ![]() |
RSEUX | Selection fields | |
25 | ![]() |
T001 | Company Codes | |
26 | ![]() |
T001K | Valuation area | |
27 | ![]() |
T001W | Plants/Branches | |
28 | ![]() |
T023T | Material Group Descriptions | |
29 | ![]() |
T163 | Item Categories in Purchasing Document | |
30 | ![]() |
T163K | Account Assignment Categories in Purchasing Document |