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 | 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 |