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 |
---|---|---|---|---|
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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 |