Table list used by SAP ABAP Program LMEREQF57 (Include LMEREQF57)
SAP ABAP Program
LMEREQF57 (Include LMEREQF57) 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 | ![]() |
CM61Q | Common data interface for component processing | |
3 | ![]() |
CMMDA | Communication Structure: Delivery Addresses in MM | |
4 | ![]() |
E1RMSNO | Repetitive Manufacturing Serial Number | |
5 | ![]() |
EBAN | Purchase Requisition | |
6 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
7 | ![]() |
ERSERNR | Repetitive Manufacturing Serial Number | |
8 | ![]() |
MDBA | View: purchase requisition for conversion | |
9 | ![]() |
MDLB | Header data for subcontracting components | |
10 | ![]() |
MDPA | View of planned order/dummy conponents for BOM explosion | |
11 | ![]() |
MDPM | View of Material Components in the Planned Order | |
12 | ![]() |
MDPM_ME_EXT | New Creation/Changing/Deletion of External BAPI Components | |
13 | ![]() |
MEREQ_HEADER | OO Purchase Requisition: Header Status | |
14 | ![]() |
MEREQ_ITEM | OO Purchase Requisition: Item Status | |
15 | ![]() |
MEREQ_ITEMX | 00 Purchase Requisition: Change Bar for Item | |
16 | ![]() |
MMPUR_FS | Metafield List | |
17 | ![]() |
MMPUR_SN_EXTEND | Enhancement to Serial Number Assignment in Purchasing | |
18 | ![]() |
MT06A | Material Master View: Group Data for Purchasing | |
19 | ![]() |
MT06E | Material Master Fields: Purchasing | |
20 | ![]() |
MTCOM | Material Master Communication | |
21 | ![]() |
RISA0 | Serial Numbers Input/Output Table | |
22 | ![]() |
RSEROB | Document Serial Numbers | |
23 | ![]() |
SERNO_ERRORS_MM | Errors from Serial Number Processing | |
24 | ![]() |
SERNO_MANAGER_DATA_MM | Data structure for serial numbern manager | |
25 | ![]() |
T001W | Plants/Branches | |
26 | ![]() |
T134M | Control of Qty/Value Update | |
27 | ![]() |
T161SN | Assignment of Serial Number Profile to Item Category | |
28 | ![]() |
T163K | Account Assignment Categories in Purchasing Document |