Table list used by SAP ABAP Program LMEWPF10 (General Sub-Routines for Function Group MEWP)
SAP ABAP Program
LMEWPF10 (General Sub-Routines for Function Group MEWP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ||
| 2 | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ||
| 3 | BAPIEKPOC | Transfer Structure: Create/List - PO Item | ||
| 4 | BAPIEKPOTX | Transfer Structure: Create PO Item Text | ||
| 5 | BAPIESKL | Communication Structure: Acct. Assgt. Values: Service Line | ||
| 6 | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | ||
| 7 | BAPIESLL | Communication Structure: Service Line | ||
| 8 | BAPIESLLC | Communication Structure: Create Service Line | ||
| 9 | BAPIESLLTX | BAPI Services Long Text | ||
| 10 | BAPIESUC | Communication Structure: Contract Limits | ||
| 11 | BAPIESUCC | Communication Structure: Contract Limits | ||
| 12 | BAPIESUH | Communication Structure: Limits | ||
| 13 | BAPIESUHC | Communication Structure: Limits | ||
| 14 | BAPIRET2 | Return Parameter | ||
| 15 | BAPIRETURN | Return Parameter | ||
| 16 | BAPIRETURN1 | Return Parameter | ||
| 17 | EKKO | Purchasing Document Header | ||
| 18 | EKPO | Purchasing Document Item | ||
| 19 | ESKL | Account Assignment Specification: Service Line | ||
| 20 | ESLL | Lines of Service Package | ||
| 21 | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ||
| 22 | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | ||
| 23 | LFA1 | Vendor Master (General Section) | ||
| 24 | MAWE | Material and Plant per Purchasing Document Item | ||
| 25 | SRV_TEXT | Long Text for Service Lines | ||
| 26 | T001 | Company Codes | ||
| 27 | T001K | Valuation area | ||
| 28 | T001W | Plants/Branches | ||
| 29 | T16FG | Release Groups | ||
| 30 | T16FS | Release Strategies | ||
| 31 | T16FV | Release Prerequisites | ||
| 32 | THEAD | SAPscript: Text Header |