Table list used by SAP ABAP Program LMEPOF8D (Include LMEPOF8D)
SAP ABAP Program
LMEPOF8D (Include LMEPOF8D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/T_SRCSTKTYP | Display of source stock type | |
2 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | |
3 | ![]() |
D021S | Screen fields | |
4 | ![]() |
EKBE | History per Purchasing Document | |
5 | ![]() |
EKBES | Item Totals from Purchase Order History | |
6 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
7 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
8 | ![]() |
EKKO | Purchasing Document Header | |
9 | ![]() |
EKPO | Purchasing Document Item | |
10 | ![]() |
LFA1 | Vendor Master (General Section) | |
11 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
12 | ![]() |
MARC | Plant Data for Material | |
13 | ![]() |
MEPOITEM | Purchase Order Item | |
14 | ![]() |
MMPUROCI_DETAILS | Enhancement to Table WSI_ENTITY | |
15 | ![]() |
MMPUR_FS | Metafield List | |
16 | ![]() |
POEXT | Enhancement Fields for Purchase Order | |
17 | ![]() |
RPY_DYFATC | Screen: Single field of a container (external depiction) | |
18 | ![]() |
T001 | Company Codes | |
19 | ![]() |
T001W | Plants/Branches | |
20 | ![]() |
T005 | Countries | |
21 | ![]() |
T134M | Control of Qty/Value Update | |
22 | ![]() |
T160D | Function Authorizations: Purchase Order | |
23 | ![]() |
T161 | Purchasing Document Types | |
24 | ![]() |
T161SN | Assignment of Serial Number Profile to Item Category | |
25 | ![]() |
T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | |
26 | ![]() |
T161W | Order Types for Stock Transfer | |
27 | ![]() |
T162 | Field Selection, Purchasing Document | |
28 | ![]() |
T162K | Field Selection, Account Assignment Fields, Purchasing | |
29 | ![]() |
T163 | Item Categories in Purchasing Document | |
30 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
31 | ![]() |
TMMPURCFOLDERS | cFolders Maintenance | |
32 | ![]() |
TMSI2 | Processing Key for Sub-Items | |
33 | ![]() |
TMS_C_PUR | Ext. Transport Manag.: Determination of Transfer Relev. PUR | |
34 | ![]() |
WGRC_TSETTINGS | Customizing Settings for Goods Receipt Capacity Check |