Table list used by SAP ABAP Program LMEPOF2G (ITEM_PROCESS)
SAP ABAP Program
LMEPOF2G (ITEM_PROCESS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||
| 2 | COMSRV | Interface: MM External Services Management | ||
| 3 | EKKNU | Work Structure for Account Assignments in Purchasing Doc.- | ||
| 4 | EKKO | Purchasing Document Header | ||
| 5 | EKPO | Purchasing Document Item | ||
| 6 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||
| 7 | KOMV | Pricing Communications-Condition Record | ||
| 8 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 9 | MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | ||
| 10 | MEPOCOMSRV | Service Data for Purchase Order Item | ||
| 11 | MEPOITEM | Purchase Order Item | ||
| 12 | MEPOITEMX | Change Parameter: Purchase Order Item | ||
| 13 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 14 | MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | ||
| 15 | MEPO_EIPO | Foreign Trade: Export/Import: Item Data | ||
| 16 | MEPO_EKPVX | Change Parameter: Shipping Data EKPV | ||
| 17 | MEPO_ITEM_CHANGES | Which Data is Changed? | ||
| 18 | UESKN | Structure for Change Document: Generated by RSSCD000 |