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