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