Table list used by SAP ABAP Program LMEPOF2I (PO_PROCESS)
SAP ABAP Program
LMEPOF2I (PO_PROCESS) 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 | ![]() |
EBAN | Purchase Requisition | |
4 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
5 | ![]() |
EKKO | Purchasing Document Header | |
6 | ![]() |
EKPO | Purchasing Document Item | |
7 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
8 | ![]() |
ERSERNR | Repetitive Manufacturing Serial Number | |
9 | ![]() |
KOMV | Pricing Communications-Condition Record | |
10 | ![]() |
KONV | Conditions (Transaction Data) | |
11 | ![]() |
MARC | Plant Data for Material | |
12 | ![]() |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
13 | ![]() |
MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | |
14 | ![]() |
MEPOCOMSRV | Service Data for Purchase Order Item | |
15 | ![]() |
MEPOCONDITIONX | Account Assignment Fields of Purchase Order | |
16 | ![]() |
MEPOHEADER | Purchase Order Header Data | |
17 | ![]() |
MEPOHEADERX | Change Toolbar: Purchase Order Header Data | |
18 | ![]() |
MEPOITEM | Purchase Order Item | |
19 | ![]() |
MEPOITEMX | Change Parameter: Purchase Order Item | |
20 | ![]() |
MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
21 | ![]() |
MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | |
22 | ![]() |
MEPO_EIKP | Foreign Trade: Export/Import: Header Data | |
23 | ![]() |
MEPO_EIPO | Foreign Trade: Export/Import: Item Data | |
24 | ![]() |
MEPO_EKPVX | Change Parameter: Shipping Data EKPV | |
25 | ![]() |
MEPO_OBJDESC | Purchasing Documents: Object Description | |
26 | ![]() |
MMPUR_MODEL_TYPE | Model | |
27 | ![]() |
MMPUR_SERNO_MANAGER_TYPES | Purchasing: Extended Table of Serial Number Managers | |
28 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | |
29 | ![]() |
SERNO_ERRORS_MM | Errors from Serial Number Processing | |
30 | ![]() |
T001K | Valuation area | |
31 | ![]() |
T001W | Plants/Branches | |
32 | ![]() |
T024E | Purchasing Organizations | |
33 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
34 | ![]() |
UESKN | Structure for Change Document: Generated by RSSCD000 |