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