Table list used by SAP ABAP Program LMEPOF2B (ITEM_PROCESS_MAIN)
SAP ABAP Program
LMEPOF2B (ITEM_PROCESS_MAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 2 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 3 | CEKPV | Structure for Transfer of EKPV to LIS | ||
| 4 | EINA | Purchasing Info Record: General Data | ||
| 5 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 6 | EKET | Scheduling Agreement Schedule Lines | ||
| 7 | EKKN | Account Assignment in Purchasing Document | ||
| 8 | EKKNU | Work Structure for Account Assignments in Purchasing Doc.- | ||
| 9 | EKKO | Purchasing Document Header | ||
| 10 | EKPO | Purchasing Document Item | ||
| 11 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||
| 12 | ERSERNR | Repetitive Manufacturing Serial Number | ||
| 13 | KOMP | Communication Item for Pricing | ||
| 14 | KOMV | Pricing Communications-Condition Record | ||
| 15 | LFA1 | Vendor Master (General Section) | ||
| 16 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 17 | MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | ||
| 18 | MEPOCOMSRV | Service Data for Purchase Order Item | ||
| 19 | MEPOITEM | Purchase Order Item | ||
| 20 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 21 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 22 | MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | ||
| 23 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 24 | MEPO_EKPVX | Change Parameter: Shipping Data EKPV | ||
| 25 | MEPO_ITEM_CHANGES | Which Data is Changed? | ||
| 26 | MEPO_OBJDESC | Purchasing Documents: Object Description | ||
| 27 | MEPO_WERE | Indicator: PO History: Purchasing | ||
| 28 | MMPUR_EVENTS_LINE | Line Category: Generic Event | ||
| 29 | MMPUR_MODEL_TYPE | Model | ||
| 30 | MMPUR_SN_EXTEND | Enhancement to Serial Number Assignment in Purchasing | ||
| 31 | MT06B | Material Master View: Valuation Data for Purchasing | ||
| 32 | MT06E | Material Master Fields: Purchasing | ||
| 33 | MTCOM | Material Master Communication | ||
| 34 | OCI_SRV_MAP_INFO | Catalog Item Mapping Info | ||
| 35 | SERNO_ERRORS_MM | Errors from Serial Number Processing | ||
| 36 | T001 | Company Codes | ||
| 37 | UESKN | Structure for Change Document: Generated by RSSCD000 |