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