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