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 | 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 |