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