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