Table list used by SAP ABAP Program LMEPOF3K (ITEM_ACCOUNT_PROCESS)
SAP ABAP Program LMEPOF3K (ITEM_ACCOUNT_PROCESS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | |
2 | Table | COBL | Coding Block | |
3 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
4 | Table | EBAN | Purchase Requisition | |
5 | Table | EKBE | History per Purchasing Document | |
6 | Table | EKBES | Item Totals from Purchase Order History | |
7 | Table | EKBES_MA | Total Purchase Order History at Account Assignment Level | |
8 | Table | EKBE_MA_S | History of Purchasing Document at Account Assignment Level | |
9 | Table | EKBNK_MA | Total Delivery Costs at Account Assignment Level | |
10 | Table | EKKN | Account Assignment in Purchasing Document | |
11 | Table | EKKNU | Work Structure for Account Assignments in Purchasing Doc.- | |
12 | Table | EKKO | Purchasing Document Header | |
13 | Table | EKPO | Purchasing Document Item | |
14 | Table | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
15 | Table | MEACCDATA | Further Data for Account Assignment Check | |
16 | Table | MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
17 | Table | MEPO_WERE | Indicator: PO History: Purchasing | |
18 | Table | T001 | Company Codes | |
19 | Table | T163K | Account Assignment Categories in Purchasing Document |