Table/Structure Field list used by SAP ABAP Program MWWMJF03_QUOTATION_CREATE (QUOTATION_CREATE)
SAP ABAP Program MWWMJF03_QUOTATION_CREATE (QUOTATION_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 - TX_DOC_CUR | Tax Amount in Document Currency | |
4 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_6 | Subtotal-6 as num. field - 00000901 equals 9,01 | |
5 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_5 | Subtotal-5 as num. field - 00000901 equals 9,01 | |
6 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_4 | Subtotal-4 as num. field - 00000901 equals 9,01 | |
7 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_3 | Subtotal-3 as num. field - 00000901 equals 9,01 | |
8 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_2 | Subtotal-2 as num. field - 00000901 equals 9,01 | |
9 | Table/Structure Field | BAPIITEMEX - SUBTOTAL_1 | Subtotal-1 as num. field - 00000901 equals 9,01 | |
10 | Table/Structure Field | BAPIITEMEX - SHORT_TEXT | Short text for sales order item | |
11 | Table/Structure Field | BAPIITEMEX - SALES_UNIT | Sales unit | |
12 | Table/Structure Field | BAPIITEMEX - QTY_REQ_DT | Qty for required date num. field - 00009001 equals 9,001 | |
13 | Table/Structure Field | BAPIITEMEX - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
14 | Table/Structure Field | BAPIITEMEX - NET_VALUE | Net value as num. field - 00000901 equals 9,01 | |
15 | Table/Structure Field | BAPIITEMEX - MAT_ENTRD | Material entered | |
16 | Table/Structure Field | BAPIITEMEX - MATERIAL | Material Number | |
17 | Table/Structure Field | BAPIITEMEX - ITM_NUMBER | Sales Document Item | |
18 | Table/Structure Field | BAPIITEMEX - DLV_DATE | Schedule line date | |
19 | Table/Structure Field | BAPIITEMIN - MATERIAL | Material Number | |
20 | Table/Structure Field | BAPIITEMIN - SALES_UNIT | Sales unit | |
21 | Table/Structure Field | BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
22 | Table/Structure Field | BAPIITEMIN - REQ_DATE | Schedule line date | |
23 | Table/Structure Field | BAPIITEMIN - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
24 | Table/Structure Field | BAPILAYA - AREA | Layout area number | |
25 | Table/Structure Field | BAPILAYIT - AREA | Layout area number | |
26 | Table/Structure Field | BAPILAYIT - ITEM | Identifier for layout area item | |
27 | Table/Structure Field | BAPILAYIT - MATTYPE | Material Category | |
28 | Table/Structure Field | BAPILAYIT - UNIT | Unit of Measure for Display | |
29 | Table/Structure Field | BAPILAYTX - NAME | Material description | |
30 | Table/Structure Field | BAPILAYTX - TITLE | Heading | |
31 | Table/Structure Field | BAPIPARTNR - PARTN_NUMB | Customer Number | |
32 | Table/Structure Field | BAPIPARTNR - PARTN_ROLE | Partner Role | |
33 | Table/Structure Field | BAPISDHEAD - SALES_ORG | Sales Organization | |
34 | Table/Structure Field | BAPISDHEAD - SALES_OFF | Sales office | |
35 | Table/Structure Field | BAPISDHEAD - REQ_DATE_H | Requested delivery date | |
36 | Table/Structure Field | BAPISDHEAD - DOC_TYPE | Sales Document Type | |
37 | Table/Structure Field | BAPISDHEAD - PURCH_NO | Customer purchase order number | |
38 | Table/Structure Field | BAPISDHEAD - PRICE_DATE | Date for pricing and exchange rate | |
39 | Table/Structure Field | BAPISDHEAD - PURCH_DATE | Customer purchase order date | |
40 | Table/Structure Field | BAPISDHEAD - DATE_TYPE | Proposed Period for Date | |
41 | Table/Structure Field | BAPISDHEAD - DISTR_CHAN | Distribution Channel | |
42 | Table/Structure Field | BAPISDHEAD - DIVISION | Division | |
43 | Table/Structure Field | EMARA - KZKFG | Configurable Material | |
44 | Table/Structure Field | MARA - KZKFG | Configurable Material | |
45 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
48 | Table/Structure Field | TWIC8001 - CPDEN | Allow one-time customer management | |
49 | Table/Structure Field | TWIC8001 - CPDNO | One-time customer processing, OTC customer number | |
50 | Table/Structure Field | TWIC8002 - SOTYP | Order type | |
51 | Table/Structure Field | TWICOSTORE - URLIPC | Configuration Engine: URL of the IPC | |
52 | Table/Structure Field | TWICOSTORE - VKBUR | Sales office | |
53 | Table/Structure Field | VBAPKOM_WE - WAERK | SD document currency | |
54 | Table/Structure Field | VBAPKOM_WE - MATNR | Material Number | |
55 | Table/Structure Field | VBAPKOM_WE - NETWR | Net value as num. field - 00000901 equals 9,01 | |
56 | Table/Structure Field | VBAPKOM_WE - EDATU | Schedule line date | |
57 | Table/Structure Field | VBAPKOM_WW - POSEX | Item Number of the Underlying Purchase Order | |
58 | Table/Structure Field | WIC_BASKET - AREA | Layout area number | |
59 | Table/Structure Field | WIC_BASKET - ITEM | Identifier for layout area item | |
60 | Table/Structure Field | WIC_BASKET - KZKFG | Configurable Material | |
61 | Table/Structure Field | WIC_BASKET - MATERIAL | Material Number | |
62 | Table/Structure Field | WIC_BASKET - MATTYPE | Material Category | |
63 | Table/Structure Field | WIC_BASKET - POSEX | Item Number of the Underlying Purchase Order | |
64 | Table/Structure Field | WIC_BASKET - QUANTITY_NUM | Quantity | |
65 | Table/Structure Field | WIC_BASKET - REQDATE | Requested delivery date | |
66 | Table/Structure Field | WIC_BASKET - TEXT | Material description | |
67 | Table/Structure Field | WIC_BASKET - TITLE | Heading | |
68 | Table/Structure Field | WIC_BASKET - UNIT | Unit of Measure for Display | |
69 | Table/Structure Field | WIC_DETAIL - QUANTITY_NUM | Quantity | |
70 | Table/Structure Field | WIC_REQDATE - REQDATE | Requested delivery date |