Table list used by SAP ABAP Table MEPO1237 (Purchase Order Header Data: Vendor)
SAP ABAP Table MEPO1237 (Purchase Order Header Data: Vendor) is using
# Object Type Object Name Object Description Note
     
1 Table  EKKO Purchasing Document Header
2 Table  LFA1 Vendor Master (General Section)
3 Table  T001W Plants/Branches
4 Table  T161 Purchasing Document Types