Table list used by SAP ABAP Program LMEPIF09 (Include LMEPIF09)
SAP ABAP Program LMEPIF09 (Include LMEPIF09) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIMEPOHEADER Purchase Order Header Data
2 Table  BAPIMEPOHEADERX Purchase Order Header Data (Change Parameter)
3 Table  BAPIMEPOITEM Purchase Order Item
4 Table  BAPIMEPOITEMX Purchase Order Item Data (Change Parameter)
5 Table  BAPIMEPOSCHEDULE Fields for Purchase Order Delivery Schedule Lines
6 Table  BAPIMEPOSCHEDULX Fields for Schedule Lines in Purchase Order (Change Toolbar)
7 Table  BAPIRET2 Return Parameter
8 Table  BEKET Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations
9 Table  CIFPUOROUT Transfer Structure for P. Order Documents (Schedule Lines)
10 Table  CIF_POTEXT Texts for External Procurement Orders
11 Table  CIF_PU_MAP Interface Structure for PReq. GUID Mapping (-> APO)
12 Table  EKKN Account Assignment in Purchasing Document
13 Table  EKKO Purchasing Document Header
14 Table  EKPO Purchasing Document Item
15 Table  EKPO_CI Structure: Cust. Include for Field Transport to Item Screen
16 Table  EXT_EKET Extended EKET
17 Table  MARA General Material Data
18 Table  MDBA View: purchase requisition for conversion
19 Table  MDLB Header data for subcontracting components
20 Table  MDPA View of planned order/dummy conponents for BOM explosion
21 Table  MDPM View of Material Components in the Planned Order
22 Table  MEPI_PO Buffer Purchase Order Structure for SAPLMEPI
23 Table  MT06E Material Master Fields: Purchasing
24 Table  MTCOM Material Master Communication
25 Table  POAPOSCHED Schedule Lines for APO Purchase Orders
26 Table  POHEAD Header Information PO
27 Table  POPOSITION PO Item
28 Table  T001K Valuation area
29 Table  T001W Plants/Branches
30 Table  T024W Valid Purchasing Organizations for Plant
31 Table  T161 Purchasing Document Types
32 Table  T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
33 Table  T163K Account Assignment Categories in Purchasing Document