Table list used by SAP ABAP Program LMEQRTOP (LMEQRTOP)
SAP ABAP Program LMEQRTOP (LMEQRTOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BQPEX Exporting Structure for Source of Supply Check
2 Table  BQPIM Import Structure for Source of Supply Check and Search
3 Table  EBAN Purchase Requisition
4 Table  EINA Purchasing Info Record: General Data
5 Table  EINA_MATNR Material Number in Purchasing Info Record
6 Table  EINE Purchasing Info Record: Purchasing Organization Data
7 Table  EIPA Order Price History: Info Record
8 Table  EKKO Purchasing Document Header
9 Table  EKPO Purchasing Document Item
10 Table  EORD Purchasing Source List
11 Table  EQUK Quota File: Header
12 Table  EQUP Quota File: Item
13 Table  EQUPU Update Structure for Quota Arrangement Item
14 Table  KOMG Allowed Fields for Condition Structures
15 Table  KOMK Communication Header for Pricing
16 Table  KOMP Communication Item for Pricing
17 Table  KOND_ML Effective Prices per Info Record from Conditions
18 Table  LFA1 Vendor Master (General Section)
19 Table  LFM1 Vendor master record purchasing organization data
20 Table  LFM2 Vendor Master Record: Purchasing Data
21 Table  MARA General Material Data
22 Table  MARC Plant Data for Material
23 Table  MARM Units of Measure for Material
24 Table  MDCP Structure used to create planning file entries
25 Table  MEICO Transfer Structure, Purchasing Info Record
26 Table  MEICR Return Structure, Purchasing Info Record
27 Table  MEMEI Units of Measure for Info Record
28 Table  MEPRCK Input for Price Simulation in Purchasing for PPC
29 Table  MEPRI Input for Price Simulation in Purchasing
30 Table  MEPRO Output of Price Simulation in Purchasing
31 Table  MEPRTAB Price Elements for Product Costing
32 Table  MEPRTAX Value-Added Tax Fields for Price Determination, Info Record
33 Table  MT06A Material Master View: Group Data for Purchasing
34 Table  MT06E Material Master Fields: Purchasing
35 Table  MT06K Material Master View: Consignment Prices for Purchasing
36 Table  MTCOM Material Master Communication
37 Table  MTCOR Material Master View: Return Codes
38 Table  M_MEORV Generated Table for View
39 Table  RAMPL Transfer Structure for MB_SEARCH_HTN_MATERIAL
40 Table  RM06I I/O Table, Purchasing Info Record
41 Table  RM06Q I/O Table for SAPDM06Q Quotas
42 Table  SRC_DETERM Sources of Supply
43 Table  SRV_MDRV Generated Table for View
44 Table  T001 Company Codes
45 Table  T001K Valuation area
46 Table  T001L Storage Locations
47 Table  T001W Plants/Branches
48 Table  T024W Valid Purchasing Organizations for Plant
49 Table  T024Z Purchasing Organizations
50 Table  T026Z Assignement of purchasing group to purchasing area
51 Table  T069Q Control Data for Source Determination and Checking
52 Table  T141 Material Status from Materials Management/PPC View
53 Table  T141T Descriptions of Material Status from MM/PP View
54 Table  T147 Control Table for Vendor Evaluation
55 Table  T160M Message Control: Purchasing (System Messages)
56 Table  T161A Linkage of Requisition Doc. Type to Purchasing Document Type
57 Table  T163Y Texts for Item Categories
58 Table  T460B Special Procurement Key Conversion
59 Table  TCURM Customizing: MM Configuration
60 Table  TMBW2 Source of Supply Keys
61 Table  TMPPF Control Profile for Manufacturer Part Number Management
62 Table  TMQ2 Quota Arrangement Rules
63 Table  TQ04A Functions that can be blocked
64 Table  TQ08 Control of QM in procurement
65 Table  TSTC SAP Transaction Codes
66 Table  VAKE Sample Structure for the Variable Key
67 Table  V_HTNM Generated Table for View