Table list used by SAP ABAP Program LMEL0TOP (Include LMEL0TOP)
SAP ABAP Program
LMEL0TOP (Include LMEL0TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA | Purchasing Info Record: General Data | ||
| 2 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 3 | ELBK | Vendor Evaluation: Header Data | ||
| 4 | ELBM | Vendor Evaluation: Material-Related Item | ||
| 5 | ELBM_HKR | I/O Fields for Vendor Evaluation for Main Criterion | ||
| 6 | ELBM_TKR | I/O Fields, Vendor Evaluation for Subcriterion | ||
| 7 | ELBP | Main Criterion for Vendor Evaluation | ||
| 8 | INFOS | Vendor Evaluation: Table of Info Numbers | ||
| 9 | KOND_ML | Effective Prices per Info Record from Conditions | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | MAIN_CRIT | Vendor Evaluation: Table of Main Criteria | ||
| 12 | MAKT | Material Descriptions | ||
| 13 | MARA | General Material Data | ||
| 14 | MEICO | Transfer Structure, Purchasing Info Record | ||
| 15 | MEPRI | Input for Price Simulation in Purchasing | ||
| 16 | MT06E | Material Master Fields: Purchasing | ||
| 17 | MTCOM | Material Master Communication | ||
| 18 | MTCOR | Material Master View: Return Codes | ||
| 19 | QSS_ML | Vendor Evaluation - Transfer Structure QM | ||
| 20 | RM06L | I/O Fields for Vendor Evaluation | ||
| 21 | S013 | PURCHIS: Statistics for Vendor Evaluation | ||
| 22 | SUB_CRIT | Vendor Evaluation: Table of Subcriteria | ||
| 23 | T000 | Clients | ||
| 24 | T001 | Company Codes | ||
| 25 | T024E | Purchasing Organizations | ||
| 26 | T147 | Control Table for Vendor Evaluation | ||
| 27 | T147A | Definition for Main Criteria for Vendor Evaluation | ||
| 28 | T147B | Texts for Main Criteria in Vendor Evaluation | ||
| 29 | T147C | Definition for Subcriteria for Vendor Evaluation | ||
| 30 | T147D | Texts for Subcriteria in Vendor Evaluation | ||
| 31 | T147E | Definition of Weighting Keys by Main Criterion | ||
| 32 | T147F | Description of Weighting Keys in Vendor Evaluation | ||
| 33 | T147G | Main Criteria in Vendor Evaluation | ||
| 34 | T147H | Intervals for Delivery Time Statistics | ||
| 35 | T147I | Definition for Subcriteria for Main Criterion | ||
| 36 | T147J | Weighting Keys in Vendor Evaluation | ||
| 37 | T147K | Vendor Evaluation: Assignment Percentages - Points Scores | ||
| 38 | T147L | Intervals for Quantity Reliability Statistics | ||
| 39 | T147M | Definition of Scope of List: Vendor Evaluation | ||
| 40 | TMC4 | Global Control Elements: LIS Info Structure | ||
| 41 | TQ30 | Inspection types | ||
| 42 | TQ30T | Texts for inspection types |