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