Table list used by SAP ABAP Program LMEPOF3A (MEPO_ITEM_FILL_COPY_ACCOUNTS)
SAP ABAP Program
LMEPOF3A (MEPO_ITEM_FILL_COPY_ACCOUNTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO | Transfer Structure Items for Purchasing Documents | ||
| 2 | COBL | Coding Block | ||
| 3 | EBAN | Purchase Requisition | ||
| 4 | EBKN | Purchase Requisition Account Assignment | ||
| 5 | EK05N | New Account Assignment Objects in Purchasing | ||
| 6 | EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | ||
| 7 | EKCPH | Purchasing Contract Commitment Plan Header Information | ||
| 8 | EKCPI | Purchasing Contract Commitment Plan Item Information | ||
| 9 | EKKN | Account Assignment in Purchasing Document | ||
| 10 | EKKNU | Work Structure for Account Assignments in Purchasing Doc.- | ||
| 11 | EKKO | Purchasing Document Header | ||
| 12 | EKPO | Purchasing Document Item | ||
| 13 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||
| 14 | MEACCDATA | Further Data for Account Assignment Check | ||
| 15 | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | ||
| 16 | MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order | ||
| 17 | TMSI2 | Processing Key for Sub-Items |