Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
Bei amazon.de ansehen →The package MEW (Internet/Intranet developments in purchasing) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | MEW |
Short Text | Internet/Intranet developments in purchasing |
Parent Package | APPL |
SAP Package MEW contains 9 function groups.
MEW0 | Customizing: WEB Scenarios |
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MEWB | BAPIs Reservation |
MEWF | BAPIs for Release of Requisition/PO |
MEWI | BAPIs for Info Record |
MEWM | Material Selection for Web Scenario MM |
MEWP | BAPIs Purchase order |
MEWQ | BAPIs Requirement Coverage Request |
MEWR | BAPIs Requirement Coverage Request |
MEWZ | BAPIs Purchase Order 3.0*/3.1* |
SAP Package MEW contains 9 transactions.
MEW0 | Procurement Transaction |
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MEW1 | Create Requirement Request |
MEW2 | Status Display: Requirement Requests |
MEW3 | Collective Release of Purchase Reqs. |
MEW5 | Collective Release of Purchase Order |
MEW6 | Assign Purchase Orders WEB |
MEWP | Web based PO |
OXW1 | Object to be Generated: WEB Purch. |
OXW2 | Catalogs per Mat. Group: WEB Purch. |
SAP Package MEW contains 5 database tables.
TMW01 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) |
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TMW02 | Allowed Catalogs per Material Group and Plant |
TMW03 | Call Structure: Catalogs |
TMW3T | Entity Table: Catalogs |
TMW3TEXT | Catalog Names |
SAP Package MEW contains 4 views.
V_TMW01 | Maint. of Objects to be Generated (Procurement via Catalogs) |
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V_TMW02 | Allowed Catalogs per Material Group and Plant |
V_TMW03 | Call Structure: Catalogs |
V_TMW3T | Catalog Names |
SAP Package MEW contains 80 structures.
BAPI_TE_REQUISITION_ACCOUNT | Customer Enhancement for REQUISITION_ACCOUNT_ASSIGNMENT |
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BAPI_TE_REQUISITION_ITEM | Customer Enhancement for Item Data of Purchase Requisition |
BAPI2009OB | Object ID for Purchase Requisitions |
BAPIADDRESS | BAPI Transfer Structure for Addresses |
BAPICATALOG | Allowed Catalogs (F4 Help) |
BAPIEBAND | Transfer Structure: Delete/Close Requisition |
BAPIEBANTX | BAPI Purchase Requisition: Item Text |
BAPIEBANV | Transfer Structure: Change Requisition: Item |
BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment |
BAPIEINA | Display/List Transfer Structure: Purch. Info (General Data) |
BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) |
BAPIEKAN | Transfer Structure: Addresses: Purchase Order (OLD!) |
BAPIEKBE | Transfer Structure for PO History |
BAPIEKBES | Transfer Structure for PO History: Totals |
BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation |
BAPIEKET | Transfer Structure: Display/List PO Schedule |
BAPIEKETC | Transfer Structure: Create PO Schedule |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment |
BAPIEKKO | Transfer Structure: Display/List PO Header |
BAPIEKKOA | Transfer Structure: PO Header Additional Data |
BAPIEKKOC | Create Transfer Structure: PO Header |
BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name |
BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE |
BAPIEKKOTX | Transfer Structure: Create PO Header Text |
BAPIEKPO | Transfer Structure: Display/List PO Item |
BAPIEKPOA | Transfer Structure: PO Item Additional Data |
BAPIEKPOC | Transfer Structure: Create/List - PO Item |
BAPIEKPOTX | Transfer Structure: Create PO Item Text |
BAPIEKPOV | Change Transfer Structure: Purchase Order Item |
BAPIERRORS | Transfer Structure: Processing Errors |
BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item |
BAPIPOGNA | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. |
BAPIRLCOPO | Release Codes for Purchase Order |
BAPIRLCORQ | Release Codes for Purchase Requisition |
BAPIRLGNPO | General Release Information on Purchase Order |
BAPIRLGNRQ | General Release Information on Purchase Requisition |
BAPISOSY | Transfer Structure for Source Search |
E1BPADDRES1 | BAPI Transfer Structure for Addresses 1 |
E1BPADDRESS | BAPI Transfer Structure for Addresses |
E1BPEBANC | Transfer Structure: Create Requisition Item |
E1BPEBAND | Transfer Structure: Delete/Close Requisition |
E1BPEBANTX | BAPI Purchase Requisition: Item Text |
E1BPEBKN | Transfer Structure: Create/Display Requisition Acct Assgt |
E1BPEKBES | Transfer Structure for PO History: Totals |
E1BPEKES | Transfer Structure: Display/List - Vendor Confirmation |
E1BPEKET | Transfer Structure: Display/List PO Schedule |
E1BPEKKN | Transfer Structure: Display/List: PO Account Assignment |
E1BPEKKOA | Transfer Structure: PO Header Additional Data |
E1BPEKKOC | Create Transfer Structure: PO Header |
E1BPEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE |
E1BPEKKOTX | Transfer Structure: Create PO Header Text |
E1BPEKPO | Transfer Structure: Display/List PO Item |
E1BPEKPO1 | Transfer Structure: Display/List PO Item |
E1BPEKPOA | Transfer Structure: PO Item Additional Data |
E1BPEKPOC | Transfer Structure: Create/List - PO Item |
E1BPEKPOTX | Transfer Structure: Create PO Item Text |
E1BPESKL | Communication Structure: Acct. Assgt. Values: Service Line |
E1BPESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line |
E1BPESLL | Communication Structure: Service Line |
E1BPESLLC | Communication Structure: Create Service Line |
E1BPESLLTX | BAPI Services Long Text |
E1BPESUC | Communication Structure: Contract Limits |
E1BPESUCC | Communication Structure: Contract Limits |
E1BPESUH | Communication Structure: Limits |
E1BPESUHC | Communication Structure: Limits |
E1BPMERQADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery |
E1BPMERQADDRDELIVERY1 | PO Item: Address Structure BAPIADDR1 for Inbound Delivery |
E1EBKN | Purchase Requisition/Reservation: Account Assignment Data |
E1PORDCR | Header Segment |
E1PORDGD | Header Segment |
E1PREQCR | Header segment |
E1PREQDL | Header Segment |
E2EBAN | Purchase Requisition/Reservation: Item Data |
E2EBKN | Purchase Requisition/Reservation: Account Assignment Data |
E3EBAN | Purchase Requisition/Reservation: Item Data |
E3EBKN | Purchase Requisition/Reservation: Account Assignment Data |
EMSG | Transfer Table for Messages Issued |
IEKPO | Transfer Structure: PO Item for Function Call |
MATM_WWW | Materials per Material Group: WWW Scenario |
RM06M | Material Data for WEB Scenario Requirement Coverage Request |
SAP Package MEW contains 7 programs.
RMGOODSM | Report to Post Goods Receipt for Special Materials |
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SAPMMEWP | Web based PO Create |
SAPMMWE0 | Main Program MEW0 |
SAPMMWE1 | Module Pool: Create Requirement Coverage Request |
SAPMMWE2 | Module Pool: Release of Purchase Requisitions - MEW3 |
SAPMMWE3 | Module Pool: Release of Purchasing Documents - MEW5 |
SAPMMWE6 | Module Pool: Create Requirement Coverage Request |
SAP Package MEW contains 1 message classes.
W5 | Nachrichten zum MM-WEB Applikationen und BAPI's |
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