Table list used by SAP ABAP Program LMEREQF01 (Include LMEREQF01)
SAP ABAP Program
LMEREQF01 (Include LMEREQF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATPCA | ATP Controller: Control Parameters | ||
| 2 | ATPCS | ATP: Requirements to be Checked/Considered | ||
| 3 | DRAD | Document-Object Link | ||
| 4 | EBAN | Purchase Requisition | ||
| 5 | EBAN_TECH | Purchase Requisition for External Sourcing | ||
| 6 | MDLB | Header data for subcontracting components | ||
| 7 | MDPM_ME_EXT | New Creation/Changing/Deletion of External BAPI Components | ||
| 8 | MDVE | Availability check result | ||
| 9 | MEPOCOMSRV | Service Data for Purchase Order Item | ||
| 10 | MEREQX | Purchase Requisition Change Parameter | ||
| 11 | MEREQ_HEADER | OO Purchase Requisition: Header Status | ||
| 12 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 13 | MEREQ_ITEMX | 00 Purchase Requisition: Change Bar for Item | ||
| 14 | MT06B | Material Master View: Valuation Data for Purchasing | ||
| 15 | MT06E | Material Master Fields: Purchasing | ||
| 16 | MTCOM | Material Master Communication | ||
| 17 | MTCOR | Material Master View: Return Codes | ||
| 18 | PREXT | Enhancement Fields for Purchase Requisition | ||
| 19 | T001 | Company Codes | ||
| 20 | T001K | Valuation area | ||
| 21 | T001W | Plants/Branches | ||
| 22 | T023 | Material Groups | ||
| 23 | T023T | Material Group Descriptions | ||
| 24 | T024 | Purchasing Groups | ||
| 25 | T161 | Purchasing Document Types | ||
| 26 | T161T | Texts for Purchasing Document Types | ||
| 27 | T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | ||
| 28 | T163 | Item Categories in Purchasing Document | ||
| 29 | T163K | Account Assignment Categories in Purchasing Document | ||
| 30 | TMPPF | Control Profile for Manufacturer Part Number Management | ||
| 31 | UEBAN | Change Document Structure; Generated by RSSCD000 | ||
| 32 | UMEREQX | Change Document Structure MEREQX | ||
| 33 | UPREXT | PREXT with Update Indicator |