Table list used by SAP ABAP Program LMEWPTOP (Include LMEWPTOP)
SAP ABAP Program LMEWPTOP (Include LMEWPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_VAL | Address return structure | |
2 | Table | ARFCTID | Unique Transaction ID (LUW -> COMMIT WORK) | |
3 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | |
4 | Table | BAPIEKPOTX | Transfer Structure: Create PO Item Text | |
5 | Table | BAPIEKPOV | Change Transfer Structure: Purchase Order Item | |
6 | Table | BAPIRETURN | Return Parameter | |
7 | Table | BAPIRLCORQ | Release Codes for Purchase Requisition | |
8 | Table | BAPIRLGNRQ | General Release Information on Purchase Requisition | |
9 | Table | BQPEX | Exporting Structure for Source of Supply Check | |
10 | Table | BQPIM | Import Structure for Source of Supply Check and Search | |
11 | Table | EBAN | Purchase Requisition | |
12 | Table | EKAN | Vendor Address: Purchasing Document | |
13 | Table | EKBE | History per Purchasing Document | |
14 | Table | EKBES | Item Totals from Purchase Order History | |
15 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | |
16 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
17 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
18 | Table | EKES | Vendor Confirmations | |
19 | Table | EKET | Scheduling Agreement Schedule Lines | |
20 | Table | EKKN | Account Assignment in Purchasing Document | |
21 | Table | EKKO | Purchasing Document Header | |
22 | Table | EKPO | Purchasing Document Item | |
23 | Table | ESKL | Account Assignment Specification: Service Line | |
24 | Table | ESLL | Lines of Service Package | |
25 | Table | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | |
26 | Table | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | |
27 | Table | LFA1 | Vendor Master (General Section) | |
28 | Table | LFM1 | Vendor master record purchasing organization data | |
29 | Table | MEPOHEADER | Purchase Order Header Data | |
30 | Table | MEPOITEM | Purchase Order Item | |
31 | Table | MT06E | Material Master Fields: Purchasing | |
32 | Table | MTCOM | Material Master Communication | |
33 | Table | MTCOR | Material Master View: Return Codes | |
34 | Table | SRV_TEXT | Long Text for Service Lines | |
35 | Table | T001 | Company Codes | |
36 | Table | T001K | Valuation area | |
37 | Table | T001W | Plants/Branches | |
38 | Table | T160D | Function Authorizations: Purchase Order | |
39 | Table | T163F | Confirmation Categories: Descriptions | |
40 | Table | T163G | Confirmation Control | |
41 | Table | T16FG | Release Groups | |
42 | Table | T16FS | Release Strategies | |
43 | Table | T16FV | Release Prerequisites | |
44 | Table | TACT | Activities which can be Protected | |
45 | Table | TEKKO | Header Data for Adoption of Partly Open Purchase Orders | |
46 | Table | TEKPO | Item Data for Adoption of Partially Open Purchase Orders | |
47 | Table | THEAD | SAPscript: Text Header | |
48 | Table | TLINE | SAPscript: Text Lines | |
49 | Table | TMW01 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) | |
50 | Table | TMW02 | Allowed Catalogs per Material Group and Plant | |
51 | Table | TMW3TEXT | Catalog Names | |
52 | Table | TPAUM | Business partner: Language conversion for partner functions | |
53 | Table | TPRG | Date display format | |
54 | Table | TXHD | Copying texts: Headers of Source and Target Texts |