SAP ABAP Program MMEWPTOP (Include MMPOSTOP) is using

• Table/Structure Field (82)
• Message Class (1)
• Table (50)

#	Object Type	Object Name	Object Description	Note
1	Table	ANLA	Asset Master Record Segment
2	Table	ANLZ	Time-Dependent Asset Allocations
3	Table	BAPIADDRESS	BAPI Transfer Structure for Addresses
4	Table	BAPIEINA	Display/List Transfer Structure: Purch. Info (General Data)
5	Table	BAPIEINE	Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)
6	Table	BAPIEKET	Transfer Structure: Display/List PO Schedule
7	Table	BAPIEKKN	Transfer Structure: Display/List: PO Account Assignment
8	Table	BAPIEKKOA	Transfer Structure: PO Header Additional Data
9	Table	BAPIEKKOC	Create Transfer Structure: PO Header
10	Table	BAPIEKPOA	Transfer Structure: PO Item Additional Data
11	Table	BAPIEKPOC	Transfer Structure: Create/List - PO Item
12	Table	BAPIEKPOTX	Transfer Structure: Create PO Item Text
13	Table	BAPIESKLC	Create Comm. Structure: Acct Assgt Distr. for Service Line
14	Table	BAPIESKNC	Communication Structure: Create Acct. Assgt. for Entry Sheet
15	Table	BAPIESLLC	Communication Structure: Create Service Line
16	Table	BAPIESLLTX	BAPI Services Long Text
17	Table	BAPIESSRC	Communication Structure: Create Entry Sheet
18	Table	BAPIESUCC	Communication Structure: Contract Limits
19	Table	BAPIESUHC	Communication Structure: Limits
20	Table	BAPIMATDOA	Material Get Detail - Material Data at Client Level
21	Table	BAPIMMPARA	Transfer Structure: Interface Parameters: Purchasing
22	Table	BAPIRETURN	Return Parameter
23	Table	BAPIRETURN1	Return Parameter
24	Table	CSKS	Cost Center Master Data
25	Table	EKET	Scheduling Agreement Schedule Lines
26	Table	EKKN	Account Assignment in Purchasing Document
27	Table	EKKO	Purchasing Document Header
28	Table	EKPO	Purchasing Document Item
29	Table	LFA1	Vendor Master (General Section)
30	Table	LFM1	Vendor master record purchasing organization data
31	Table	LFM2	Vendor Master Record: Purchasing Data
32	Table	MBEW	Material Valuation
33	Table	MT06E	Material Master Fields: Purchasing
34	Table	MTCOM	Material Master Communication
35	Table	MTCOR	Material Master View: Return Codes
36	Table	RM06E	Input/Output Fields, Purchasing Documents
37	Table	SADR	Address Management: Company Data
38	Table	T001	Company Codes
39	Table	T001K	Valuation area
40	Table	T001W	Plants/Branches
41	Table	T027A	Shipping Instructions, Purchasing
42	Table	T027B	Texts: Shipping Instructions
43	Table	T095	Balance sheet accounts for depreciation areas
44	Table	T160	SAP Transaction Control, Purchasing
45	Table	T161	Purchasing Document Types
46	Table	T163I	Texts for Account Assignment Categories
47	Table	T163Y	Texts for Item Categories
48	Table	TKA02	Controlling area assignment
49	Table	TPRG	Date display format
50	Table	WYT3	Partner Functions