Table list used by SAP ABAP Program LMEREQF08 (Include LMEREQF08)
SAP ABAP Program
LMEREQF08 (Include LMEREQF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR_ERROR | Transfer structure for error messages in the fn.gr. SZA0 | |
2 | ![]() |
BAL_S_CONT | Application Log: Context | |
3 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
CMMDA | Communication Structure: Delivery Addresses in MM | |
6 | ![]() |
D021S | Screen fields | |
7 | ![]() |
EBAN | Purchase Requisition | |
8 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
9 | ![]() |
EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
10 | ![]() |
MDLB | Header data for subcontracting components | |
11 | ![]() |
MDPM_ME_EXT | New Creation/Changing/Deletion of External BAPI Components | |
12 | ![]() |
MEPO_DOCUMENT | Purchasing Document | |
13 | ![]() |
MEPO_INITIATOR | Initiator | |
14 | ![]() |
MEREL_S_DATA | Rel. Procedure for Purchasing Docs: Fields Subj. to Release | |
15 | ![]() |
MEREQX | Purchase Requisition Change Parameter | |
16 | ![]() |
MEREQ_HEADER | OO Purchase Requisition: Header Status | |
17 | ![]() |
MEREQ_ITEM | OO Purchase Requisition: Item Status | |
18 | ![]() |
MEREQ_ITEMX | 00 Purchase Requisition: Change Bar for Item | |
19 | ![]() |
MEREQ_PROP | PReq Item Default Values | |
20 | ![]() |
MEREQ_S_RWIN | Purchase Requisition Interface RWIN | |
21 | ![]() |
MMPUR_FS | Metafield List | |
22 | ![]() |
MMPUR_FS_DDIC | DDIC Field Name/Field Status | |
23 | ![]() |
MMPUR_S_METAFIELD_MODIF | Mapping Metafield to Modification Group | |
24 | ![]() |
PREXT | Enhancement Fields for Purchase Requisition | |
25 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
26 | ![]() |
T160D | Function Authorizations: Purchase Order | |
27 | ![]() |
T161 | Purchasing Document Types | |
28 | ![]() |
T161S | Release Indicator, Purchase Requisition | |
29 | ![]() |
T162 | Field Selection, Purchasing Document | |
30 | ![]() |
T162K | Field Selection, Account Assignment Fields, Purchasing | |
31 | ![]() |
THEAD | SAPscript: Text Header | |
32 | ![]() |
UEBAN | Change Document Structure; Generated by RSSCD000 | |
33 | ![]() |
UMEREQX | Change Document Structure MEREQX | |
34 | ![]() |
UPREXT | PREXT with Update Indicator | |
35 | ![]() |
VBPA | Sales Document: Partner | |
36 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
37 | ![]() |
VBUP | Sales Document: Item Status |