SAP ABAP Program LMEPITOP (LMEPITOP) is using

• Data Element (4)
• Table/Structure Field (141)
• Message Class (1)
• Program (2)
• Table (44)

#	Object Type	Object Name	Object Description	Note
1	Table	ATPCS	ATP: Requirements to be Checked/Considered
2	Table	BAPIRETURN	Return Parameter
3	Table	BELNR_RAN1	Range Table for Document Number
4	Table	CIFBPAREX	Reference Structure for ExtensionIn and ExtensionOut BAPIs
5	Table	CIFPUOROUA	Enhancement Structure for CIFPUOROUT
6	Table	CIFPUOROUT	Transfer Structure for P. Order Documents (Schedule Lines)
7	Table	CIFPUOROUX	Checklist for CIFPUOROUT
8	Table	CIF_PU_I	Interface Structure for Purchase Reqs (APO -> ERP System)
9	Table	CIF_PU_MAP	Interface Structure for PReq. GUID Mapping (-> APO)
10	Table	CIF_R3RES	Resource Requirements for APO in Internal Format
11	Table	EBAN	Purchase Requisition
12	Table	EBKN	Purchase Requisition Account Assignment
13	Table	EINE	Purchasing Info Record: Purchasing Organization Data
14	Table	EKBEL	Purchasing Document Number and Header Items
15	Table	EKET	Scheduling Agreement Schedule Lines
16	Table	EKKN	Account Assignment in Purchasing Document
17	Table	EKKO	Purchasing Document Header
18	Table	EKPO	Purchasing Document Item
19	Table	EXT_EKET	Extended EKET
20	Table	MDBA	View: purchase requisition for conversion
21	Table	MDLB	Header data for subcontracting components
22	Table	MDPA	View of planned order/dummy conponents for BOM explosion
23	Table	MDPM	View of Material Components in the Planned Order
24	Table	MEPI_EBAN	Buffer requisition structure for SAPLMEPI
25	Table	MEPI_PO	Buffer Purchase Order Structure for SAPLMEPI
26	Table	MT06E	Material Master Fields: Purchasing
27	Table	MTCOM	Material Master Communication
28	Table	MTCOR	Material Master View: Return Codes
29	Table	NDISYSTEMS	Systems and Their Types and Releases
30	Table	POAPOSCHED	Schedule Lines for APO Purchase Orders
31	Table	POHEAD	Header Information PO
32	Table	POPOSITION	PO Item
33	Table	T001K	Valuation area
34	Table	T001W	Plants/Branches
35	Table	T160	SAP Transaction Control, Purchasing
36	Table	T161	Purchasing Document Types
37	Table	T161A	Linkage of Requisition Doc. Type to Purchasing Document Type
38	Table	T161P	Check of Document Type, Document Category, Item Category
39	Table	T161W	Order Types for Stock Transfer
40	Table	T163	Item Categories in Purchasing Document
41	Table	T163K	Account Assignment Categories in Purchasing Document
42	Table	TEKKO	Header Data for Adoption of Partly Open Purchase Orders
43	Table	TXHD	Copying texts: Headers of Source and Target Texts
44	Table	UEKET	Change Document Structure; Generated by RSSCD000