Table list used by SAP ABAP Table MCEKPO (Purchasing Document Item)
SAP ABAP Table
MCEKPO (Purchasing Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA | Purchasing Info Record: General Data | ||
| 2 | EKKO | Purchasing Document Header | ||
| 3 | EKPO | Purchasing Document Item | ||
| 4 | MARA | General Material Data | ||
| 5 | MCEKKO | Purchasing Document Header | ||
| 6 | MCEKPO | Purchasing Document Item | ||
| 7 | MCEKPOADD | Additional Fields: Purchasing Document Item | ||
| 8 | MCEKPOBBP | Connection R/3 - EBP | ||
| 9 | MCEKPOBWAP | Append for BW Transfer | ||
| 10 | MCEKPOSEC | Semiconductor; extension MCEKPO | ||
| 11 | MCEKPOUSR | User Structure: Purchasing Document Item | ||
| 12 | MCEKPOWHS | W&S: Enhancement MCEKPO | ||
| 13 | MCEKPOWWS | Enhancements MCEKPO through IS-R | ||
| 14 | MCEKPO_DFPS | Append for Defense Forces & Public Security | ||
| 15 | T000 | Clients | ||
| 16 | T001 | Company Codes | ||
| 17 | T001L | Storage Locations | ||
| 18 | T001W | Plants/Branches | ||
| 19 | T006 | Units of Measurement | ||
| 20 | T007A | Tax Keys | ||
| 21 | T023 | Material Groups | ||
| 22 | T149D | Global Valuation Types | ||
| 23 | T163 | Item Categories in Purchasing Document | ||
| 24 | T163K | Account Assignment Categories in Purchasing Document | ||
| 25 | T163L | Confirmation Control Keys | ||
| 26 | TMCB | Update groups | ||
| 27 | WAKH | Promotion Header Data, IS-R | ||
| 28 | WYT1 | Vendor Subrange |