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 |