Table/Structure Field list used by SAP ABAP Program MMWE2F01 (FORM Routines for SAPMMWE1)
SAP ABAP Program 
MMWE2F01 (FORM Routines for SAPMMWE1) is using
Message Number (10)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI0002_2 - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
BAPI0002_2 - COMP_CODE | Company Code | |
| 3 | Table/Structure Field |
BAPI2009OB - PREQ_ITEM | Item number of purchase requisition | |
| 4 | Table/Structure Field |
BAPI2009OB - PREQ_NO | Purchase requisition number | |
| 5 | Table/Structure Field |
BAPIEBANC - PRICE_UNIT | Price unit | |
| 6 | Table/Structure Field |
BAPIEBANC - UNIT | Purchase requisition unit of measure | |
| 7 | Table/Structure Field |
BAPIEBANC - SHORT_TEXT | Short Text | |
| 8 | Table/Structure Field |
BAPIEBANC - QUANTITY | Purchase requisition quantity | |
| 9 | Table/Structure Field |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
| 10 | Table/Structure Field |
BAPIEBANC - PREQ_NAME | Name of requisitioner/requester | |
| 11 | Table/Structure Field |
BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
| 12 | Table/Structure Field |
BAPIEBANC - PLANT | Plant | |
| 13 | Table/Structure Field |
BAPIEBANC - MATERIAL | Material Number | |
| 14 | Table/Structure Field |
BAPIEBANC - DELIV_DATE | Item delivery date | |
| 15 | Table/Structure Field |
BAPIEBANC - C_AMT_BAPI | Price in purchase requisition | |
| 16 | Table/Structure Field |
BAPIEBANC - CURRENCY | Currency Key | |
| 17 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 18 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 19 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 20 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 21 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 22 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 23 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 24 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 25 | Table/Structure Field |
EBAN - MANDT | Client | |
| 26 | Table/Structure Field |
EBAN - FRGZU | Release status | |
| 27 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 28 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 29 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 30 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 31 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 32 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 33 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 34 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 36 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 37 | Table/Structure Field |
RM06B - FRGAB | Purchase requisition release code | |
| 38 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 39 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 43 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 44 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 45 | Table/Structure Field |
T001W - WERKS | Plant |
