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