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 |
---|---|---|---|---|
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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 |