Table list used by SAP ABAP Table MEPOITEM (Purchase Order Item)
SAP ABAP Table
MEPOITEM (Purchase Order Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC | Addresses (Business Address Services) | ||
| 2 | EBAN | Purchase Requisition | ||
| 3 | EINA | Purchasing Info Record: General Data | ||
| 4 | EKKO | Purchasing Document Header | ||
| 5 | EKPO | Purchasing Document Item | ||
| 6 | FMFG_EXCPE | Append structure for acceptance period | ||
| 7 | FMFPO | FIFM: Commitment Item | ||
| 8 | J_1AINFT20 | Inflation: Index Definition | ||
| 9 | KNA1 | General Data in Customer Master | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | MARA | General Material Data | ||
| 12 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||
| 13 | MEPOITEM_TECH | Purchase Order Item (Non-Directly-Changeable Fields) | ||
| 14 | T001L | Storage Locations | ||
| 15 | T001W | Plants/Branches | ||
| 16 | T006 | Units of Measurement | ||
| 17 | T007A | Tax Keys | ||
| 18 | T023 | Material Groups | ||
| 19 | T027A | Shipping Instructions, Purchasing | ||
| 20 | T149D | Global Valuation Types | ||
| 21 | T163 | Item Categories in Purchasing Document | ||
| 22 | T163K | Account Assignment Categories in Purchasing Document | ||
| 23 | T163L | Confirmation Control Keys | ||
| 24 | T604F | Import Processing: Control Code | ||
| 25 | T6WSP | Check Table for Season Indicator | ||
| 26 | TBSG | Purchasing Documents: Reasons for Ordering | ||
| 27 | TINC | Customers: Incoterms | ||
| 28 | TMSI1 | Sub-Item Category in Purchasing | ||
| 29 | TQ08 | Control of QM in procurement | ||
| 30 | TTXJ | Check Table for Tax Jurisdiction | ||
| 31 | WAKH | Promotion Header Data, IS-R | ||
| 32 | WYT1 | Vendor Subrange |