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 |
---|---|---|---|---|
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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 |