Table list used by SAP ABAP Program LMEGUICJM (Include LMEGUICJM)
SAP ABAP Program
LMEGUICJM (Include LMEGUICJM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COMSRV | Interface: MM External Services Management | ||
| 2 | DISVARIANT | Layout (External Use) | ||
| 3 | ICONT | Icon Texts | ||
| 4 | LVC_S_COL | ALV Control: Column ID | ||
| 5 | LVC_S_F4 | ALV control: F4 field registration | ||
| 6 | LVC_S_FCAT | ALV control: Field catalog | ||
| 7 | LVC_S_MODI | ALV control: Modified cells for application | ||
| 8 | LVC_S_ROID | Assignment of line number to line ID | ||
| 9 | LVC_S_SORT | ALV control: Sort order | ||
| 10 | MECAT_FIELDMAP | Assignment: Catalog Fields <-> Item Fields | ||
| 11 | MEPO_DOCUMENT | Purchasing Document | ||
| 12 | MEPO_INITIATOR | Initiator | ||
| 13 | MEPO_INITIATOR_OPTION | Option | ||
| 14 | MEPO_S_METAFIELD_MAPPING | Table Field/Metafield Mapping | ||
| 15 | MEREQ3211 | OO Purchase Requisition: Fields for Item Overview | ||
| 16 | MEREQ3211GRID | OO Purchase Requisition: GRID Control Structure | ||
| 17 | MEREQ3319 | View: Purchase Requisition - Material Data | ||
| 18 | MEREQ3320 | Purchase Requisition: Valuation View | ||
| 19 | MEREQ3321 | Purchase Requisistion: Quantity and Schedule | ||
| 20 | MEREQ_HEADER | OO Purchase Requisition: Header Status | ||
| 21 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 22 | MEREQ_ITEMX | 00 Purchase Requisition: Change Bar for Item | ||
| 23 | MEREQ_PROP | PReq Item Default Values | ||
| 24 | MEREQ_SOURCE | Source of Supply: Purchase Requisition | ||
| 25 | MMPUR_FS | Metafield List | ||
| 26 | MMPUR_MODEL_TYPE | Model | ||
| 27 | MMPUR_OCI_CAT_RETURN_TYPE | Structure for Return Values from Catalog | ||
| 28 | MMPUR_REQUISITION_ITEM | Purchase Requisition Item | ||
| 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 | STB_BTNMNU | Assignment of Toolbar Button to Context Menu | ||
| 33 | T163K | Account Assignment Categories in Purchasing Document | ||
| 34 | T163Y | Texts for Item Categories | ||
| 35 | TBDLS | Logical system | ||
| 36 | TPRG | Date display format | ||
| 37 | WERKS | Plant Table for National (Centrally Agreed) Contracts | ||
| 38 | WORKFLDS | FB F4_DATE work fields | ||
| 39 | WSDT_BASIC_CFG | Basic Configuration for Counter Sales | ||
| 40 | WSD_MS_INITIAL_PARAMS_STY | Material search component interface structure | ||
| 41 | WSD_MS_RETURN_STY | Material search return structure | ||
| 42 | WSI_OCI_LONGTEXT_S | Long Texts for each Catalog Item |