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