Table list used by SAP ABAP Program LMEPOF23 (MEPO_ITEM_MAIN_CHECK_2)
SAP ABAP Program LMEPOF23 (MEPO_ITEM_MAIN_CHECK_2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | |
2 | Table | EBAN | Purchase Requisition | |
3 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
4 | Table | EKET | Scheduling Agreement Schedule Lines | |
5 | Table | EKKO | Purchasing Document Header | |
6 | Table | EKPO | Purchasing Document Item | |
7 | Table | LFM2 | Vendor Master Record: Purchasing Data | |
8 | Table | MENGE | Material Master View: Alternative Quantity of Material | |
9 | Table | MEPOHEADER | Purchase Order Header Data | |
10 | Table | MT06A | Material Master View: Group Data for Purchasing | |
11 | Table | MT06E | Material Master Fields: Purchasing | |
12 | Table | T001 | Company Codes | |
13 | Table | T001K | Valuation area | |
14 | Table | T001L | Storage Locations | |
15 | Table | T001W | Plants/Branches | |
16 | Table | T024E | Purchasing Organizations | |
17 | Table | T160D | Function Authorizations: Purchase Order | |
18 | Table | T161 | Purchasing Document Types | |
19 | Table | T161W | Order Types for Stock Transfer | |
20 | Table | T163 | Item Categories in Purchasing Document | |
21 | Table | T163D | Assignment Internal/External Confirmation Category | |
22 | Table | T163G | Confirmation Control | |
23 | Table | T163K | Account Assignment Categories in Purchasing Document | |
24 | Table | T163Y | Texts for Item Categories | |
25 | Table | TACT | Activities which can be Protected | |
26 | Table | TCURM | Customizing: MM Configuration | |
27 | Table | TMS_C_PUR | Ext. Transport Manag.: Determination of Transfer Relev. PUR |