Table list used by SAP ABAP Program LMEPOF00 (MEPO neue Forms)
SAP ABAP Program LMEPOF00 (MEPO neue Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | |
2 | Table | DD03D | Dynpro fields for table fields | |
3 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
4 | Table | EBAN | Purchase Requisition | |
5 | Table | EKKN | Account Assignment in Purchasing Document | |
6 | Table | EKKNU | Work Structure for Account Assignments in Purchasing Doc.- | |
7 | Table | EKKO | Purchasing Document Header | |
8 | Table | EKKO_CI | Structure: Cust. Include for Field Transp. to Header Screen | |
9 | Table | EKPA | Partner Roles in Purchasing | |
10 | Table | EKPO | Purchasing Document Item | |
11 | Table | LFA1 | Vendor Master (General Section) | |
12 | Table | LFM1 | Vendor master record purchasing organization data | |
13 | Table | LFM2 | Vendor Master Record: Purchasing Data | |
14 | Table | MEPOHEADER | Purchase Order Header Data | |
15 | Table | MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
16 | Table | MEPOHEADER_IS_DATA | Field Catalog for IS2ERP of MEPOHEADER_DATA | |
17 | Table | MEPOITEM | Purchase Order Item | |
18 | Table | MEPO_EIKP | Foreign Trade: Export/Import: Header Data | |
19 | Table | MMPA | Communication Structure: Partners in MM Area | |
20 | Table | NAST | Message Status | |
21 | Table | POEXT | Enhancement Fields for Purchase Order | |
22 | Table | POEXT_DATA_HEADER | Enhancement Fields for Purchase Order (Header Only) | |
23 | Table | POEXT_DATA_ITEM | Erweiterungsfelder der Bestellung (nur Position) | |
24 | Table | POEXT_DATA_ITEMHEADER | Enhancement Fields for Purchase Order (Item and Header) | |
25 | Table | PREXT | Enhancement Fields for Purchase Requisition | |
26 | Table | T001 | Company Codes | |
27 | Table | T001K | Valuation area | |
28 | Table | T001N | Company Code - EC Tax Numbers / Notifications | |
29 | Table | T001W | Plants/Branches | |
30 | Table | T001W_EXT | Plants (Company's Own and External) | |
31 | Table | T005 | Countries | |
32 | Table | T024 | Purchasing Groups | |
33 | Table | T024E | Purchasing Organizations | |
34 | Table | T052 | Terms of Payment | |
35 | Table | T160 | SAP Transaction Control, Purchasing | |
36 | Table | T160D | Function Authorizations: Purchase Order | |
37 | Table | T160M | Message Control: Purchasing (System Messages) | |
38 | Table | T160V | Default Values for Purchasing | |
39 | Table | T161 | Purchasing Document Types | |
40 | Table | T161T | Texts for Purchasing Document Types | |
41 | Table | T685A | Conditions: Types: Additional Price Element Data | |
42 | Table | TPAER | Business Partner: Functions in Partner Determination Proced. | |
43 | Table | TPAUM | Business partner: Language conversion for partner functions | |
44 | Table | UPOEXT | POEXT with Update Indicator | |
45 | Table | VBAP | Sales Document: Item Data | |
46 | Table | WYT3 | Partner Functions |