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