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