Table list used by SAP ABAP Program LMEWQTOP (Include LMEWQTOP)
SAP ABAP Program
LMEWQTOP (Include LMEWQTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARFCTID | Unique Transaction ID (LUW -> COMMIT WORK) | |
2 | ![]() |
BAPIEBAN | Transfer Structure: Display/List Requisition Item | |
3 | ![]() |
BAPIEBANC | Transfer Structure: Create Requisition Item | |
4 | ![]() |
BAPIEBANTX | BAPI Purchase Requisition: Item Text | |
5 | ![]() |
BAPIEBANV | Transfer Structure: Change Requisition: Item | |
6 | ![]() |
BAPIEBKN | Transfer Structure: Create/Display Requisition Acct Assgt | |
7 | ![]() |
BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | |
8 | ![]() |
BAPIESLLTX | BAPI Services Long Text | |
9 | ![]() |
BAPIRETURN | Return Parameter | |
10 | ![]() |
BAPIRLCORQ | Release Codes for Purchase Requisition | |
11 | ![]() |
BAPIRLGNRQ | General Release Information on Purchase Requisition | |
12 | ![]() |
BOOLE | Boolean variable | |
13 | ![]() |
BQPEX | Exporting Structure for Source of Supply Check | |
14 | ![]() |
BQPIM | Import Structure for Source of Supply Check and Search | |
15 | ![]() |
DD03P | Structure | |
16 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
17 | ![]() |
EBAN | Purchase Requisition | |
18 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
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 | ![]() |
MT06E | Material Master Fields: Purchasing | |
24 | ![]() |
MTCOM | Material Master Communication | |
25 | ![]() |
SRC_DETERM | Sources of Supply | |
26 | ![]() |
SRV_TEXT | Long Text for Service Lines | |
27 | ![]() |
T001 | Company Codes | |
28 | ![]() |
T001K | Valuation area | |
29 | ![]() |
T001W | Plants/Branches | |
30 | ![]() |
T161 | Purchasing Document Types | |
31 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
32 | ![]() |
T165 | Default Values for Purchasing/Services | |
33 | ![]() |
T16FG | Release Groups | |
34 | ![]() |
T16FS | Release Strategies | |
35 | ![]() |
T16FV | Release Prerequisites | |
36 | ![]() |
TACT | Activities which can be Protected | |
37 | ![]() |
THEAD | SAPscript: Text Header | |
38 | ![]() |
TLINE | SAPscript: Text Lines | |
39 | ![]() |
TPRG | Date display format | |
40 | ![]() |
TXHD | Copying texts: Headers of Source and Target Texts |