Table list used by SAP ABAP Program LMEGUICIM (Include LMEGUICIM)
SAP ABAP Program
LMEGUICIM (Include LMEGUICIM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COMSRV | Interface: MM External Services Management | ||
| 2 | EKPO | Purchasing Document Item | ||
| 3 | LVC_S_COL | ALV Control: Column ID | ||
| 4 | LVC_S_FCAT | ALV control: Field catalog | ||
| 5 | MECAT_FIELDMAP | Assignment: Catalog Fields <-> Item Fields | ||
| 6 | MEPO1211 | Fields for Purchase Order Item Overview | ||
| 7 | MEPO1211_DATA | Data Fields for Screen 9120 | ||
| 8 | MEPO1211_FOREIGN | Item Fields not Included in Table Control | ||
| 9 | MEPO1211_TECH | Fields for Screen 9120 | ||
| 10 | MEPO1313 | Item Details: GR Control, Urging/Reminders | ||
| 11 | MEPO1319 | Item Details: Material Data | ||
| 12 | MEPOHEADER | Purchase Order Header Data | ||
| 13 | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | ||
| 14 | MEPOITEM | Purchase Order Item | ||
| 15 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 16 | MEPOITEM_PROP | Default Values: PO Item | ||
| 17 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 18 | MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | ||
| 19 | MEPO_OD_PERS | Personalization: Online Planning | ||
| 20 | MEPO_S_METAFIELD | Structure Metafield List | ||
| 21 | MEPO_S_METAFIELD_MAPPING | Table Field/Metafield Mapping | ||
| 22 | MEPO_TOPLINE | Purchase Order Header Lines | ||
| 23 | MEREQ_HEADER | OO Purchase Requisition: Header Status | ||
| 24 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 25 | MMPUR_FS | Metafield List | ||
| 26 | MMPUR_MODEL_TYPE | Model | ||
| 27 | MMPUR_OCI_CAT_RETURN_TYPE | Structure for Return Values from Catalog | ||
| 28 | MMPUR_SUBITEM_TYPE | Subitem | ||
| 29 | MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines | ||
| 30 | MMPUR_TEXTTYPES | MM Purchasing: Transfer Structure for Text Types | ||
| 31 | OCI_SRV_MAP_INFO | Catalog Item Mapping Info | ||
| 32 | T001 | Company Codes | ||
| 33 | T001K | Valuation area | ||
| 34 | T001W | Plants/Branches | ||
| 35 | T160 | SAP Transaction Control, Purchasing | ||
| 36 | T163K | Account Assignment Categories in Purchasing Document | ||
| 37 | T163Y | Texts for Item Categories | ||
| 38 | TBDLS | Logical system | ||
| 39 | TMMPURCFOLDERS | cFolders Maintenance | ||
| 40 | WERKS | Plant Table for National (Centrally Agreed) Contracts | ||
| 41 | WGRC_ACT_UPD_STY | Update Information for Schedule Lines | ||
| 42 | WSDT_BASIC_CFG | Basic Configuration for Counter Sales | ||
| 43 | WSD_MS_INITIAL_PARAMS_STY | Material search component interface structure | ||
| 44 | WSD_MS_RETURN_STY | Material search return structure | ||
| 45 | WSI_OCI_LONGTEXT_S | Long Texts for each Catalog Item |