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 |
---|---|---|---|---|
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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 |