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