Table list used by SAP ABAP Program LMECCP_AUXF04 (MEPO_ACCOUNTINGS_PROCESS)

#	Object Type	Object Name	Object Description

1	Table	BAPIADDR1	BAPI Reference Structure for Addresses (Org./Company)
2	Table	BAPIEKKN	Transfer Structure: Display/List: PO Account Assignment
3	Table	BAPIMEPOACCOUNT	Account Assignment Fields for Purchase Order
4	Table	BAPIMEPOACCOUNTX	Account Assignment Fields in Purchase Order (Change Toolbar)
5	Table	BAPIMEPOADDRDELIVERY	PO Item: Address Structure BAPIADDR1 for Inbound Delivery
6	Table	BAPIMEPOHEADER	Purchase Order Header Data
7	Table	BAPIMEPOITEMX	Purchase Order Item Data (Change Parameter)
8	Table	BAPIMEPOSCHEDULX	Fields for Schedule Lines in Purchase Order (Change Toolbar)
9	Table	BAPIPAREX	Ref. structure for BAPI parameter ExtensionIn/ExtensionOut
10	Table	BAPIRET2	Return Parameter
11	Table	BAPIRETURN1	Return Parameter
12	Table	BAPI_TE_MEPOACCOUNTING	BAPI Customer Enhancement for MEPOACCOUNTING
13	Table	BAPI_TE_MEPOHEADER	BAPI Interface for Customer Enhancements for MEPOHEADER
14	Table	BAPI_TE_MEPOITEM	BAPI Interface for Customer Enhancements for MEPOITEM
15	Table	EBAN	Purchase Requisition
16	Table	EBKN	Purchase Requisition Account Assignment
17	Table	EKCC	Index Table for CCP Process
18	Table	EKET	Scheduling Agreement Schedule Lines
19	Table	EKKO	Purchasing Document Header
20	Table	EKPO	Purchasing Document Item
21	Table	T001	Company Codes
22	Table	T001W	Plants/Branches
23	Table	T024E	Purchasing Organizations
24	Table	T161W	Order Types for Stock Transfer
25	Table	T163	Item Categories in Purchasing Document
26	Table	T163K	Account Assignment Categories in Purchasing Document