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) |