Table list used by SAP ABAP Program LMEPOF7X (MEPO_ITEM_FILL)
SAP ABAP Program
LMEPOF7X (MEPO_ITEM_FILL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANF_KEY | Help structure: Key of purchase requisition | |
2 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
3 | ![]() |
BOOLE | Boolean variable | |
4 | ![]() |
EBAN | Purchase Requisition | |
5 | ![]() |
EINA | Purchasing Info Record: General Data | |
6 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
7 | ![]() |
EKKO | Purchasing Document Header | |
8 | ![]() |
EKPO | Purchasing Document Item | |
9 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
10 | ![]() |
KOMV | Pricing Communications-Condition Record | |
11 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
12 | ![]() |
LFM2 | Vendor Master Record: Purchasing Data | |
13 | ![]() |
MENGE | Material Master View: Alternative Quantity of Material | |
14 | ![]() |
MEPO_EIPO | Foreign Trade: Export/Import: Item Data | |
15 | ![]() |
MEPO_EKPVX | Change Parameter: Shipping Data EKPV | |
16 | ![]() |
MEPO_MPNDATA | MPN Data for MEPO | |
17 | ![]() |
MEPO_WERE | Indicator: PO History: Purchasing | |
18 | ![]() |
MT06E | Material Master Fields: Purchasing | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T001K | Valuation area | |
21 | ![]() |
T001L | Storage Locations | |
22 | ![]() |
T001W | Plants/Branches | |
23 | ![]() |
T023 | Material Groups | |
24 | ![]() |
T134 | Material Types | |
25 | ![]() |
T163 | Item Categories in Purchasing Document | |
26 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
27 | ![]() |
T405 | Purchasing Value Key | |
28 | ![]() |
THEAD | SAPscript: Text Header | |
29 | ![]() |
VBAP | Sales Document: Item Data |