Table list used by SAP ABAP Program LMEREQF09 (Include LMEREQF09)
SAP ABAP Program
LMEREQF09 (Include LMEREQF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL | Coding Block | ||
| 2 | COBLF | Coding block: Tax table structure | ||
| 3 | EBAN | Purchase Requisition | ||
| 4 | EBKN | Purchase Requisition Account Assignment | ||
| 5 | EK05N | New Account Assignment Objects in Purchasing | ||
| 6 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 7 | MEACCADD | Supplement to Account Assignment in Purchasing | ||
| 8 | MEACCDATA | Further Data for Account Assignment Check | ||
| 9 | MEPOACCOUNTING_DATAX | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 10 | MEPO_S_METAFIELD_MAPPING | Table Field/Metafield Mapping | ||
| 11 | MEREQ_HEADER | OO Purchase Requisition: Header Status | ||
| 12 | MEREQ_ITEM | OO Purchase Requisition: Item Status | ||
| 13 | MEREQ_S_RWIN | Purchase Requisition Interface RWIN | ||
| 14 | MMPUR_FS | Metafield List | ||
| 15 | MT06B | Material Master View: Valuation Data for Purchasing | ||
| 16 | MT06E | Material Master Fields: Purchasing | ||
| 17 | SRV_ACC_TOTALS | Total Account Assignment for Service/Limit | ||
| 18 | T001 | Company Codes | ||
| 19 | T001K | Valuation area | ||
| 20 | T163K | Account Assignment Categories in Purchasing Document | ||
| 21 | UEBKN | Change Document Structure; Generated by RSSCD000 | ||
| 22 | X031L | Nametab Structure, Database Structure DDNTF |