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