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