Table list used by SAP ABAP Program LMEPOF30 (LMEPOF30)
SAP ABAP Program
LMEPOF30 (LMEPOF30) 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 | CEKPV | Structure for Transfer of EKPV to LIS | ||
| 4 | E1RMSNO | Repetitive Manufacturing Serial Number | ||
| 5 | EBAN | Purchase Requisition | ||
| 6 | EKET | Scheduling Agreement Schedule Lines | ||
| 7 | EKETDATA_SD | Shipment Scheduling Data for Delivery Schedule Line (Purch.) | ||
| 8 | EKKO | Purchasing Document Header | ||
| 9 | EKPO | Purchasing Document Item | ||
| 10 | ERSERNR | Repetitive Manufacturing Serial Number | ||
| 11 | MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | ||
| 12 | MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines | ||
| 13 | MMPUR_SN_EXTEND | Enhancement to Serial Number Assignment in Purchasing | ||
| 14 | MT06E | Material Master Fields: Purchasing | ||
| 15 | RISA0 | Serial Numbers Input/Output Table | ||
| 16 | T001W | Plants/Branches | ||
| 17 | T161 | Purchasing Document Types | ||
| 18 | T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type |