Table/Structure Field list used by SAP ABAP Program MMWE6F01 (FORM Routines for SAPMMWE1)
SAP ABAP Program
MMWE6F01 (FORM Routines for SAPMMWE1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEBAN - MAT_GRP | Material Group | |
2 | ![]() |
BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | |
3 | ![]() |
BAPIEBAN - PREQ_NO | Purchase requisition number | |
4 | ![]() |
BAPIEBAN - PUR_GROUP | Purchasing group | |
5 | ![]() |
BAPIEBAN - QUANTITY | Purchase requisition quantity | |
6 | ![]() |
BAPIEBAN - SHORT_TEXT | Short Text | |
7 | ![]() |
BAPIEBAN - UNIT | Purchase requisition unit of measure | |
8 | ![]() |
BAPIEBAN - DELIV_DATE | Item delivery date | |
9 | ![]() |
EBAN - EKORG | Purchasing organization | |
10 | ![]() |
EBAN - TXZ01 | Short Text | |
11 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
12 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
13 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
14 | ![]() |
EBAN - MATKL | Material Group | |
15 | ![]() |
EBAN - LFDAT | Item delivery date | |
16 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
17 | ![]() |
EBAN - FLIEF | Fixed vendor | |
18 | ![]() |
EBAN - EKGRP | Purchasing group | |
19 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
20 | ![]() |
EBAN - BANFN | Purchase requisition number | |
21 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
22 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |