Table list used by SAP ABAP Program LMEDRTOP (Include LMEDRTOP)
SAP ABAP Program
LMEDRTOP (Include LMEDRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADAGROUPS | Address group (key) list transfer structure | ||
| 2 | ADDR1_SEL | Address selection parameter | ||
| 3 | ADDR1_VAL | Address return structure | ||
| 4 | ADDR_ERROR | Transfer structure for error messages in the fn.gr. SZA0 | ||
| 5 | ADDR_REF | Transfer structure for the use of addresses | ||
| 6 | EKBE | History per Purchasing Document | ||
| 7 | EKEH | Scheduling Agreement Release Documentation | ||
| 8 | EKEK | Header Data for Scheduling Agreement Releases | ||
| 9 | EKEK_X | Extended Structure for Printing FRC Schedules | ||
| 10 | EKES | Vendor Confirmations | ||
| 11 | EKET | Scheduling Agreement Schedule Lines | ||
| 12 | EKKO | Purchasing Document Header | ||
| 13 | EKPA | Partner Roles in Purchasing | ||
| 14 | EKPO | Purchasing Document Item | ||
| 15 | ITCPP | SAPscript output parameters | ||
| 16 | KNA1 | General Data in Customer Master | ||
| 17 | LFA1 | Vendor Master (General Section) | ||
| 18 | LFB1 | Vendor Master (Company Code) | ||
| 19 | LFM1 | Vendor master record purchasing organization data | ||
| 20 | MAKT | Material Descriptions | ||
| 21 | MDPA | View of planned order/dummy conponents for BOM explosion | ||
| 22 | MDPM | View of Material Components in the Planned Order | ||
| 23 | MDSB | Generated Table for View | ||
| 24 | NAST | Message Status | ||
| 25 | PEKPO | Auxiliary Fields, Purchasing Document Item Printout | ||
| 26 | RM06P | Auxiliary Fields for Purchasing Document Printout | ||
| 27 | SADR | Address Management: Company Data | ||
| 28 | SADRFIELDS | SADR structure with ADRC field names | ||
| 29 | SNAST | WFMC: Selected fields for message output | ||
| 30 | T000 | Clients | ||
| 31 | T001 | Company Codes | ||
| 32 | T001W | Plants/Branches | ||
| 33 | T005 | Countries | ||
| 34 | T006 | Units of Measurement | ||
| 35 | T006A | Assign Internal to Language-Dependent Unit | ||
| 36 | T024 | Purchasing Groups | ||
| 37 | T024E | Purchasing Organizations | ||
| 38 | T100W | Assign Messages to Workflow | ||
| 39 | T160 | SAP Transaction Control, Purchasing | ||
| 40 | T161M | Fine-Tuned Control: Message Types | ||
| 41 | T161N | Message Determination Schemas: Assignment | ||
| 42 | T163D | Assignment Internal/External Confirmation Category | ||
| 43 | T163G | Confirmation Control | ||
| 44 | T166A | Supplement Text in Purchasing Document Printouts | ||
| 45 | T166K | Header Texts in Purchasing Document Printouts | ||
| 46 | T166P | Item Texts in Purchasing Document Printouts | ||
| 47 | T166U | Headings in Purchasing Document Printout | ||
| 48 | T185 | Screen sequence control: Paths between processing locations | ||
| 49 | T185F | Screen Control: Function Codes | ||
| 50 | T185V | Screen sequence control: Processing location(s) | ||
| 51 | TNAPR | Processing programs for output | ||
| 52 | TTXIT | Texts for Text IDs | ||
| 53 | USR01 | User master record (runtime data) |