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 |
|---|---|---|---|---|
| 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 |