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