Table list used by SAP ABAP Program LMEPRTOP (MEPO_ITEM_FILL_READ_MPN)
SAP ABAP Program
LMEPRTOP (MEPO_ITEM_FILL_READ_MPN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A016 | Contract Item | ||
| 2 | A017 | Material Info Record (Plant-Specific) | ||
| 3 | A018 | Material Info Record | ||
| 4 | A025 | Info Record for Non-Stock Item (Plant-Specific) | ||
| 5 | A028 | Info Record for Non-Stock Item | ||
| 6 | A068 | Outline Agreement Item: Plant-Dependent | ||
| 7 | A081 | Contract Conditions at Plant Level | ||
| 8 | EBEFU | Purchasing Fields, Inventory Management | ||
| 9 | EINA | Purchasing Info Record: General Data | ||
| 10 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 11 | EKBE | History per Purchasing Document | ||
| 12 | EKKO | Purchasing Document Header | ||
| 13 | EKPO | Purchasing Document Item | ||
| 14 | KOMG | Allowed Fields for Condition Structures | ||
| 15 | KOMK | Communication Header for Pricing | ||
| 16 | KOMP | Communication Item for Pricing | ||
| 17 | KOMV | Pricing Communications-Condition Record | ||
| 18 | KONH | Conditions (Header) | ||
| 19 | KONP | Conditions (Item) | ||
| 20 | KONV | Conditions (Transaction Data) | ||
| 21 | LFA1 | Vendor Master (General Section) | ||
| 22 | LFM1 | Vendor master record purchasing organization data | ||
| 23 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 24 | MEICO | Transfer Structure, Purchasing Info Record | ||
| 25 | MEPRI | Input for Price Simulation in Purchasing | ||
| 26 | MEPRTAB | Price Elements for Product Costing | ||
| 27 | MEPRTAX | Value-Added Tax Fields for Price Determination, Info Record | ||
| 28 | MEPRWE | Data for Price Determination at Time of Goods Receipt | ||
| 29 | MLAN | Tax Classification for Material | ||
| 30 | MMBSI_SRM_KOMV_STU | KOMV for SRM conditions | ||
| 31 | MSEG | Document Segment: Material | ||
| 32 | MT06E | Material Master Fields: Purchasing | ||
| 33 | MTCOM | Material Master Communication | ||
| 34 | MTCOR | Material Master View: Return Codes | ||
| 35 | PRSIM | Data Structure for Price Simulation | ||
| 36 | RBKP | Document Header: Invoice Receipt | ||
| 37 | RM06I | I/O Table, Purchasing Info Record | ||
| 38 | T000 | Clients | ||
| 39 | T001 | Company Codes | ||
| 40 | T001K | Valuation area | ||
| 41 | T001W | Plants/Branches | ||
| 42 | T005 | Countries | ||
| 43 | T024E | Purchasing Organizations | ||
| 44 | T185F | Screen Control: Function Codes | ||
| 45 | T681 | Conditions: Structures | ||
| 46 | T683 | Pricing procedures | ||
| 47 | T685 | Conditions: Types | ||
| 48 | TAXCOM | Communications Work Area for Tax Calculation | ||
| 49 | TMSI1 | Sub-Item Category in Purchasing | ||
| 50 | TMSI2 | Processing Key for Sub-Items | ||
| 51 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 52 | VAKE | Sample Structure for the Variable Key |