Table/Structure Field list used by SAP ABAP Program MWWMJF03_ORDER_CREATE (ORDER_CREATE)
SAP ABAP Program 
MWWMJF03_ORDER_CREATE (ORDER_CREATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI1007 - CUSTOMER | Customer Number | |
| 2 | Table/Structure Field |
BAPIITEMEX - CURRENCY | SD document currency | |
| 3 | Table/Structure Field |
BAPIITEMEX - DLV_DATE | Schedule line date | |
| 4 | Table/Structure Field |
BAPIITEMEX - ITM_NUMBER | Sales Document Item | |
| 5 | Table/Structure Field |
BAPIITEMEX - MATERIAL | Material Number | |
| 6 | Table/Structure Field |
BAPIITEMEX - MAT_ENTRD | Material entered | |
| 7 | Table/Structure Field |
BAPIITEMEX - NET_VALUE | Net value as num. field - 00000901 equals 9,01 | |
| 8 | Table/Structure Field |
BAPIITEMEX - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 9 | Table/Structure Field |
BAPIITEMEX - QTY_REQ_DT | Qty for required date num. field - 00009001 equals 9,001 | |
| 10 | Table/Structure Field |
BAPIITEMEX - SALES_UNIT | Sales unit | |
| 11 | Table/Structure Field |
BAPIITEMEX - SHORT_TEXT | Short text for sales order item | |
| 12 | Table/Structure Field |
BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
| 13 | Table/Structure Field |
BAPIITEMIN - SALES_UNIT | Sales unit | |
| 14 | Table/Structure Field |
BAPIITEMIN - REQ_DATE | Schedule line date | |
| 15 | Table/Structure Field |
BAPIITEMIN - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 16 | Table/Structure Field |
BAPIITEMIN - MATERIAL | Material Number | |
| 17 | Table/Structure Field |
BAPILAYIT - AREA | Layout area number | |
| 18 | Table/Structure Field |
BAPILAYIT - ITEM | Identifier for layout area item | |
| 19 | Table/Structure Field |
BAPILAYIT - MATTYPE | Material Category | |
| 20 | Table/Structure Field |
BAPILAYIT - UNIT | Unit of Measure for Display | |
| 21 | Table/Structure Field |
BAPILAYTX - NAME | Material description | |
| 22 | Table/Structure Field |
BAPILAYTX - TITLE | Heading | |
| 23 | Table/Structure Field |
BAPIPARTNR - PARTN_NUMB | Customer Number | |
| 24 | Table/Structure Field |
BAPIPARTNR - PARTN_ROLE | Partner Role | |
| 25 | Table/Structure Field |
BAPISDHEAD - SALES_ORG | Sales Organization | |
| 26 | Table/Structure Field |
BAPISDHEAD - SALES_OFF | Sales office | |
| 27 | Table/Structure Field |
BAPISDHEAD - REQ_DATE_H | Requested delivery date | |
| 28 | Table/Structure Field |
BAPISDHEAD - PURCH_NO | Customer purchase order number | |
| 29 | Table/Structure Field |
BAPISDHEAD - PURCH_DATE | Customer purchase order date | |
| 30 | Table/Structure Field |
BAPISDHEAD - DOC_TYPE | Sales Document Type | |
| 31 | Table/Structure Field |
BAPISDHEAD - PRICE_DATE | Date for pricing and exchange rate | |
| 32 | Table/Structure Field |
BAPISDHEAD - DATE_TYPE | Proposed Period for Date | |
| 33 | Table/Structure Field |
BAPISDHEAD - DISTR_CHAN | Distribution Channel | |
| 34 | Table/Structure Field |
BAPISDHEAD - DIVISION | Division | |
| 35 | Table/Structure Field |
EMARA - KZKFG | Configurable Material | |
| 36 | Table/Structure Field |
MARA - KZKFG | Configurable Material | |
| 37 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 40 | Table/Structure Field |
TWIC8001 - CPDEN | Allow one-time customer management | |
| 41 | Table/Structure Field |
TWIC8001 - CPDNO | One-time customer processing, OTC customer number | |
| 42 | Table/Structure Field |
TWIC8002 - CODPR | Payment method payer cash on delivery | |
| 43 | Table/Structure Field |
TWIC8002 - QUOTA | Create quotation | |
| 44 | Table/Structure Field |
TWIC8002 - SOTYP | Order type | |
| 45 | Table/Structure Field |
TWICOSTORE - URLIPC | Configuration Engine: URL of the IPC | |
| 46 | Table/Structure Field |
TWICOSTORE - VKBUR | Sales office | |
| 47 | Table/Structure Field |
VBAPKOM_WE - WAERK | SD document currency | |
| 48 | Table/Structure Field |
VBAPKOM_WE - NETWR | Net value as num. field - 00000901 equals 9,01 | |
| 49 | Table/Structure Field |
VBAPKOM_WE - EDATU | Schedule line date | |
| 50 | Table/Structure Field |
VBAPKOM_WE - MATNR | Material Number | |
| 51 | Table/Structure Field |
VBAPKOM_WW - POSEX | Item Number of the Underlying Purchase Order | |
| 52 | Table/Structure Field |
WIC_BASKET - QUANTITY_NUM | Quantity | |
| 53 | Table/Structure Field |
WIC_BASKET - UNIT | Unit of Measure for Display | |
| 54 | Table/Structure Field |
WIC_BASKET - TITLE | Heading | |
| 55 | Table/Structure Field |
WIC_BASKET - TEXT | Material description | |
| 56 | Table/Structure Field |
WIC_BASKET - REQDATE | Requested delivery date | |
| 57 | Table/Structure Field |
WIC_BASKET - POSEX | Item Number of the Underlying Purchase Order | |
| 58 | Table/Structure Field |
WIC_BASKET - MATTYPE | Material Category | |
| 59 | Table/Structure Field |
WIC_BASKET - MATERIAL | Material Number | |
| 60 | Table/Structure Field |
WIC_BASKET - KZKFG | Configurable Material | |
| 61 | Table/Structure Field |
WIC_BASKET - ITEM | Identifier for layout area item | |
| 62 | Table/Structure Field |
WIC_BASKET - AREA | Layout area number | |
| 63 | Table/Structure Field |
WIC_CCARD - NO_VALID_AUTH | Checkbox | |
| 64 | Table/Structure Field |
WIC_CCARD - NO_VALID_SETINIT | Checkbox | |
| 65 | Table/Structure Field |
WIC_CCARD - PAY_TYPE | Payment method | |
| 66 | Table/Structure Field |
WIC_DETAIL - QUANTITY_NUM | Quantity | |
| 67 | Table/Structure Field |
WIC_REQDATE - REQDATE | Requested delivery date |
