Table list used by SAP ABAP Program LMEGUITBL (Include LMEGUITBL)
SAP ABAP Program
LMEGUITBL (Include LMEGUITBL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MAKT | Material Descriptions | ||
| 2 | MEOUT1250 | Fields for Screen 1250 | ||
| 3 | MEOUT1410 | Fields for Screen 1410 | ||
| 4 | MEOUT1419 | Item Details: Material Data | ||
| 5 | MEOUT1420 | Plant conditions for Central Contract UI | ||
| 6 | MEOUT1421 | Item Details: MPN Data | ||
| 7 | MEOUT_TOPLINE | Header Line Central Contract Management | ||
| 8 | MEPO1110 | Fields for Purchase Order Header | ||
| 9 | MEPO1210 | Fields for Purchase Order Item Overview | ||
| 10 | MEPO1210_DATA | Data Fields for Screen 9120 | ||
| 11 | MEPO1210_FOREIGN | Item Fields not Included in Table Control | ||
| 12 | MEPO1210_TECH | Fields for Screen 9120 | ||
| 13 | MEPO1211 | Fields for Purchase Order Item Overview | ||
| 14 | MEPO1220 | Fields for Screen 9101 | ||
| 15 | MEPO1222 | Fields for Screen 1222 | ||
| 16 | MEPO1223 | Fields for Screen 1222 | ||
| 17 | MEPO1224 | Fields for Screen 1224 | ||
| 18 | MEPO1226 | Fields for Screen 1226 | ||
| 19 | MEPO1229 | Fields for Screen 1229 | ||
| 20 | MEPO1232 | Status Fields: Purchase Order | ||
| 21 | MEPO1234 | Purchase Order: Cumulative Quantities | ||
| 22 | MEPO1235 | Purchase Order: Cumulative Values | ||
| 23 | MEPO1237 | Purchase Order Header Data: Vendor | ||
| 24 | MEPO1238 | Fields for Dynpro 1238 | ||
| 25 | MEPO1310 | Fields for Purchase Order Item Details | ||
| 26 | MEPO1311 | Fields for Screen 1221 | ||
| 27 | MEPO1312 | Item Details: Weight, Volume | ||
| 28 | MEPO1313 | Item Details: GR Control, Urging/Reminders | ||
| 29 | MEPO1314 | Item Details: Confirmations | ||
| 30 | MEPO1317 | Item Details: Dates from Materials Planning Viewpoint | ||
| 31 | MEPO1319 | Item Details: Material Data | ||
| 32 | MEPO1320 | Fields for Purchase Order Delivery Schedule Lines | ||
| 33 | MEPO1320_DATA | Fields for Purchase Order Delivery Schedule Lines | ||
| 34 | MEPO1320_TECH | Technical Fields for Schedule Line | ||
| 35 | MEPO1321 | Item Details: MPN Data | ||
| 36 | MEPO1322 | Item Details: Retail | ||
| 37 | MEPO1323 | Status Fields: Purchase Order (Item) | ||
| 38 | MEPO1325 | Item Details: Other | ||
| 39 | MEPO1326 | View: Brazilian Data | ||
| 40 | MEPO1331 | Fields for Screen 1331 (Shipping Data) | ||
| 41 | MEPO1334 | Acknowledgments/Confirmations: Details | ||
| 42 | MEPO1337 | Fields for Link to Document Management | ||
| 43 | MEPO1342 | Purchase Order Details - Blocking Reason | ||
| 44 | MEPOCOMM | Fields for Communication View | ||
| 45 | MEPO_SELECT | Selection Screen: Purchasing Documents | ||
| 46 | MEPO_TOPLINE | Purchase Order Header Lines | ||
| 47 | MEREQ3211 | OO Purchase Requisition: Fields for Item Overview | ||
| 48 | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | ||
| 49 | MEREQ3316 | View: Purchase Requisition - PO History | ||
| 50 | MEREQ3319 | View: Purchase Requisition - Material Data | ||
| 51 | MEREQ3320 | Purchase Requisition: Valuation View | ||
| 52 | MEREQ3321 | Purchase Requisistion: Quantity and Schedule | ||
| 53 | MEREQ3322 | Purchase Requisition: Source of Supply View | ||
| 54 | MEREQ3325 | Source of Supply: Director | ||
| 55 | MEREQ3328 | Purchase Requisition: Contact | ||
| 56 | MEREQ3329 | Fields for Document Management Linkage: Purchase Requisition | ||
| 57 | MEREQ3330 | Purchase Requisition: External Source Determination | ||
| 58 | MEREQ_TOPLINE | Header Line: Purchase Requisition | ||
| 59 | TMPPFT | Texts for Control Profile of Manufacturer Part Numbers | ||
| 60 | WYT1T | Vendor Sub-Range Description |