Table/Structure Field list used by SAP ABAP Program MWWMJF32 (Include MWWMJF32)
SAP ABAP Program 
MWWMJF32 (Include MWWMJF32) is using
-
Data Element (14)
-
Table/Structure Field (117)
-
Function Module (13)
-
Message Number (1)
-
Program (1)
-
Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIADMVC - CURRNCY | Currency key for product catalog variant | |
| 2 | Table/Structure Field |
BAPIADMVL - LANGU | Language Key | |
| 3 | Table/Structure Field |
BAPICOND - ITM_NUMBER | Condition Item Number | |
| 4 | Table/Structure Field |
BAPICUCFG - COMPLETE | General Indicator | |
| 5 | Table/Structure Field |
BAPICUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
| 6 | Table/Structure Field |
BAPICUCFG - CONSISTENT | General Indicator | |
| 7 | Table/Structure Field |
BAPICUCFG - POSEX | External Item Number | |
| 8 | Table/Structure Field |
BAPICUINS - CONFIG_ID | External Configuration ID (Temporary) | |
| 9 | Table/Structure Field |
BAPICUINS - INST_ID | Instance Number in Configuration | |
| 10 | Table/Structure Field |
BAPICUINS - OBJ_TXT | Language-Dependent Object Description | |
| 11 | Table/Structure Field |
BAPICUPRT - CONFIG_ID | External Configuration ID (Temporary) | |
| 12 | Table/Structure Field |
BAPICUVAL - CHARC | Characteristic Name | |
| 13 | Table/Structure Field |
BAPICUVAL - CHARC_TXT | Language-Dependent Characteristic Description | |
| 14 | Table/Structure Field |
BAPICUVAL - CONFIG_ID | External Configuration ID (Temporary) | |
| 15 | Table/Structure Field |
BAPICUVAL - INST_ID | Instance Number in Configuration | |
| 16 | Table/Structure Field |
BAPICUVAL - VALUE | Characteristic Value | |
| 17 | Table/Structure Field |
BAPICUVAL - VALUE_TXT | Language-Dependent Description of Characteristic Value | |
| 18 | Table/Structure Field |
BAPICUVK - CONFIG_ID | External Configuration ID (Temporary) | |
| 19 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 20 | Table/Structure Field |
BAPIITEMEX - DLV_DATE | Schedule line date | |
| 21 | Table/Structure Field |
BAPIITEMEX - NET_VALUE | Net value as num. field - 00000901 equals 9,01 | |
| 22 | Table/Structure Field |
BAPIITEMEX - QTY_REQ_DT | Qty for required date num. field - 00009001 equals 9,001 | |
| 23 | Table/Structure Field |
BAPIITEMIN - MATERIAL | Material Number | |
| 24 | Table/Structure Field |
BAPIITEMIN - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 25 | Table/Structure Field |
BAPIITEMIN - REQ_DATE | Schedule line date | |
| 26 | Table/Structure Field |
BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
| 27 | Table/Structure Field |
BAPILAYIT - AREA | Layout area number | |
| 28 | Table/Structure Field |
BAPILAYIT - ITEM | Identifier for layout area item | |
| 29 | Table/Structure Field |
BAPILAYIT - MATERIAL | Material Number | |
| 30 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 31 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 32 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 33 | Table/Structure Field |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
| 34 | Table/Structure Field |
BAPISCHDL - REQ_DATE | Schedule line date | |
| 35 | Table/Structure Field |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
| 36 | Table/Structure Field |
BAPISCHDL - SCHED_LINE | Schedule line | |
| 37 | Table/Structure Field |
BAPISDHD1 - DATE_TYPE | Proposed Period for Date | |
| 38 | Table/Structure Field |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
| 39 | Table/Structure Field |
BAPISDHD1 - DIVISION | Division | |
| 40 | Table/Structure Field |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
| 41 | Table/Structure Field |
BAPISDHD1 - PRICE_DATE | Date for pricing and exchange rate | |
| 42 | Table/Structure Field |
BAPISDHD1 - PURCH_DATE | Customer purchase order date | |
| 43 | Table/Structure Field |
BAPISDHD1 - PURCH_NO_C | Customer purchase order number | |
| 44 | Table/Structure Field |
BAPISDHD1 - REQ_DATE_H | Requested delivery date | |
| 45 | Table/Structure Field |
BAPISDHD1 - SALES_OFF | Sales office | |
| 46 | Table/Structure Field |
BAPISDHD1 - SALES_ORG | Sales Organization | |
| 47 | Table/Structure Field |
BAPISDHEAD - DATE_TYPE | Proposed Period for Date | |
| 48 | Table/Structure Field |
BAPISDHEAD - DISTR_CHAN | Distribution Channel | |
| 49 | Table/Structure Field |
BAPISDHEAD - DIVISION | Division | |
| 50 | Table/Structure Field |
BAPISDHEAD - DOC_TYPE | Sales Document Type | |
| 51 | Table/Structure Field |
BAPISDHEAD - PRICE_DATE | Date for pricing and exchange rate | |
| 52 | Table/Structure Field |
BAPISDHEAD - PURCH_DATE | Customer purchase order date | |
| 53 | Table/Structure Field |
BAPISDHEAD - PURCH_NO | Customer purchase order number | |
| 54 | Table/Structure Field |
BAPISDHEAD - REQ_DATE_H | Requested delivery date | |
| 55 | Table/Structure Field |
BAPISDHEAD - SALES_OFF | Sales office | |
| 56 | Table/Structure Field |
BAPISDHEAD - SALES_ORG | Sales Organization | |
| 57 | Table/Structure Field |
BAPISDHEDU - CONFIR_QTY | Confirmed quantity | |
| 58 | Table/Structure Field |
BAPISDHEDU - ITM_NUMBER | Sales Document Item | |
| 59 | Table/Structure Field |
BAPISDHEDU - REQ_DATE | Schedule line date | |
| 60 | Table/Structure Field |
BAPISDIT - ITM_NUMBER | Sales Document Item | |
| 61 | Table/Structure Field |
BAPISDIT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 62 | Table/Structure Field |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
| 63 | Table/Structure Field |
BAPIVBELN - VBELN | Sales Document | |
| 64 | Table/Structure Field |
DETAIL_BASKET - MATERIAL | Material Number | |
| 65 | Table/Structure Field |
ORDER_VIEW - ITEM | Checkbox | |
| 66 | Table/Structure Field |
ORDER_VIEW - SDSCHEDULE | Checkbox | |
| 67 | Table/Structure Field |
SALES_KEY - VBELN | Sales Document | |
| 68 | Table/Structure Field |
SAVWCTXT - FIELDCONT | ALE/Web (ITS) context - field contents | |
| 69 | Table/Structure Field |
SAVWCTXT - FIELDINDEX | ALE/Web (ITS) context - index | |
| 70 | Table/Structure Field |
SAVWCTXT - FIELDNAME | ALE/Web (ITS) context - field name | |
| 71 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 72 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 73 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 74 | Table/Structure Field |
SYST - MSGLI | ABAP System Field: Obsolete | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
T002 - LAISO | 2-Character SAP Language Code | |
| 83 | Table/Structure Field |
TVAK - INCPO | Increment of item number in the SD document | |
| 84 | Table/Structure Field |
TVAK - INCUP | Increment of sub-item number in sales document | |
| 85 | Table/Structure Field |
TWIC8001 - CNSCM | Country schema for customer addresses | |
| 86 | Table/Structure Field |
TWICOSTORE - OSTOR | Online store | |
| 87 | Table/Structure Field |
TWICOSTORE - SODES | RFC destination for orders | |
| 88 | Table/Structure Field |
TWICOSTORE - URLIPC | Configuration Engine: URL of the IPC | |
| 89 | Table/Structure Field |
WIC_BASKET - AREA | Layout area number | |
| 90 | Table/Structure Field |
WIC_BASKET - CURR | Currency Key | |
| 91 | Table/Structure Field |
WIC_BASKET - ITEM | Identifier for layout area item | |
| 92 | Table/Structure Field |
WIC_BASKET - KZKFG | Configurable Material | |
| 93 | Table/Structure Field |
WIC_BASKET - MATERIAL | Material Number | |
| 94 | Table/Structure Field |
WIC_BASKET - POSEX | Item Number of the Underlying Purchase Order | |
| 95 | Table/Structure Field |
WIC_BASKET - PRICE | Rate (condition amount or percentage) | |
| 96 | Table/Structure Field |
WIC_BASKET - PRICE_EWU | Rate (condition amount or percentage) | |
| 97 | Table/Structure Field |
WIC_BASKET - PRICE_NOT_FOUND | Price ID not found | |
| 98 | Table/Structure Field |
WIC_BASKET - PROMOTION | Promotion | |
| 99 | Table/Structure Field |
WIC_BASKET - QUANTITY | String for Quantity input field | |
| 100 | Table/Structure Field |
WIC_BASKET - UNIT | Unit of Measure for Display | |
| 101 | Table/Structure Field |
WIC_CCARD - NO_VALID_AUTH | Checkbox | |
| 102 | Table/Structure Field |
WIC_CCARD - NO_VALID_SETINIT | Checkbox | |
| 103 | Table/Structure Field |
WIC_CCARD - PAY_TYPE | Payment method | |
| 104 | Table/Structure Field |
WIC_DETAIL - MATERIAL | Material Number | |
| 105 | Table/Structure Field |
WIC_DETAIL - QUANTITY | String for Quantity input field | |
| 106 | Table/Structure Field |
WIC_DETAIL - UNIT | Unit of Measure for Display | |
| 107 | Table/Structure Field |
WIC_OSTORE - OSTOR | Online store | |
| 108 | Table/Structure Field |
WIC_PRODUCT - AREA | Layout area number | |
| 109 | Table/Structure Field |
WIC_PRODUCT - CURR | Currency Key | |
| 110 | Table/Structure Field |
WIC_PRODUCT - ITEM | Identifier for layout area item | |
| 111 | Table/Structure Field |
WIC_PRODUCT - PRICE | Rate (condition amount or percentage) | |
| 112 | Table/Structure Field |
WIC_PRODUCT - PRICE_EWU | Rate (condition amount or percentage) | |
| 113 | Table/Structure Field |
WIC_PRODUCT - PRICE_NOT_FOUND | Price ID not found | |
| 114 | Table/Structure Field |
WIC_PRODUCT - PROMOTION | Promotion | |
| 115 | Table/Structure Field |
WISO_ISUM - CURR | SD document currency | |
| 116 | Table/Structure Field |
WISO_ISUM - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | |
| 117 | Table/Structure Field |
WISO_ISUM - PRICE_SUM1 | SAP Retail Store Sales Order: Value of Sales Document |
