Table list used by SAP ABAP Program LME57NF03 (Include LME57NF02)
SAP ABAP Program
LME57NF03 (Include LME57NF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG | Application Log: Log header data | ||
| 2 | BAL_S_MSG | Application Log: Message Data | ||
| 3 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 4 | DISVARIANT | Layout (External Use) | ||
| 5 | EBAN | Purchase Requisition | ||
| 6 | EBAN_MEM | PReq Structure for Memory | ||
| 7 | EKKO | Purchasing Document Header | ||
| 8 | ICONT | Icon Texts | ||
| 9 | LFA1 | Vendor Master (General Section) | ||
| 10 | LVC_S_COL | ALV Control: Column ID | ||
| 11 | LVC_S_FCAT | ALV control: Field catalog | ||
| 12 | LVC_S_LAYO | ALV control: Layout structure | ||
| 13 | LVC_S_ROW | ALV control: Line description | ||
| 14 | LVC_S_STXT | ALV control: Subtotals text information | ||
| 15 | LVC_S_STYL | ALV Control: Field Name + Styles | ||
| 16 | MEPO_DOCUMENT | Purchasing Document | ||
| 17 | MEPO_INITIATOR | Initiator | ||
| 18 | MEREQ3211SOURCE | Assignment List ME57 | ||
| 19 | MEREQ_HEADER | OO Purchase Requisition: Header Status | ||
| 20 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 21 | MEREQ_S_ALF | RFQ Assignment | ||
| 22 | MEREQ_S_ASSIGNED_REQUISITIONS | Assigned purchase requisitions | ||
| 23 | MEREQ_S_ASSIGNED_RFQS | RFQ Assignments | ||
| 24 | T160 | SAP Transaction Control, Purchasing | ||
| 25 | T161S | Release Indicator, Purchase Requisition |