Table/Structure Field list used by SAP ABAP Program MMWE2TOP (Data Declarations for SAPMMWE1)
SAP ABAP Program
MMWE2TOP (Data Declarations for SAPMMWE1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BANFN | Purchase requisition number | ||
| 2 | EBAN - WERKS | Plant | ||
| 3 | EBAN - WAERS | Currency Key | ||
| 4 | EBAN - TXZ01 | Short Text | ||
| 5 | EBAN - PREIS | Price in Purchase Requisition | ||
| 6 | EBAN - MENGE | Purchase requisition quantity | ||
| 7 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 8 | EBAN - MANDT | Client | ||
| 9 | EBAN - LFDAT | Item delivery date | ||
| 10 | EBAN - FRGGR | Release group | ||
| 11 | EBAN - BNFPO | Item number of purchase requisition | ||
| 12 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 13 | EBAN - MATNR | Material Number | ||
| 14 | EKBES - WEWRT | Value of goods received in local currency | ||
| 15 | EKKO - WAERS | Currency Key | ||
| 16 | EKKODATA - WAERS | Currency Key | ||
| 17 | EKPO - MENGE | Purchase Order Quantity | ||
| 18 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 19 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 20 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 21 | RSEUX - CP_VALUE | DW: Program | ||
| 22 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 23 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | T001 - BUKRS | Company Code |