Table list used by SAP ABAP Program LMEPOF1V (MEPO_ITEM_MAIN_CHECK_1)
SAP ABAP Program
LMEPOF1V (MEPO_ITEM_MAIN_CHECK_1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items | ||
| 2 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 3 | EBAN | Purchase Requisition | ||
| 4 | EINA | Purchasing Info Record: General Data | ||
| 5 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 6 | EKKO | Purchasing Document Header | ||
| 7 | EKPO | Purchasing Document Item | ||
| 8 | IFW_MESSAGE | Message output | ||
| 9 | IFW_S_ITEM_RELEVANCY | Structure Item Relevancy | ||
| 10 | IFW_S_REL_BY_TYPE | Item Relevancy by Relevancy Type | ||
| 11 | MEICO | Transfer Structure, Purchasing Info Record | ||
| 12 | MEICR | Return Structure, Purchasing Info Record | ||
| 13 | MT06A | Material Master View: Group Data for Purchasing | ||
| 14 | MT06E | Material Master Fields: Purchasing | ||
| 15 | T001 | Company Codes | ||
| 16 | T001K | Valuation area | ||
| 17 | T001W | Plants/Branches | ||
| 18 | T023 | Material Groups | ||
| 19 | T023T | Material Group Descriptions | ||
| 20 | T160V | Default Values for Purchasing | ||
| 21 | T161P | Check of Document Type, Document Category, Item Category | ||
| 22 | T163 | Item Categories in Purchasing Document | ||
| 23 | T163A | Check Item Category/Account Assignment Category | ||
| 24 | T163K | Account Assignment Categories in Purchasing Document |