Table list used by SAP ABAP Table MEPOITEM_DATA (PO Item (Changeable Fields))
SAP ABAP Table
MEPOITEM_DATA (PO Item (Changeable Fields)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/NE_MEPOITEM_DATA_A | Empties Management: MEPOITEM_DATA Enhancement | ||
| 2 | /SPE/TPOP_CRM_DATA | CRM data for TPOP process | ||
| 3 | ADRC | Addresses (Business Address Services) | ||
| 4 | EBAN | Purchase Requisition | ||
| 5 | EINA | Purchasing Info Record: General Data | ||
| 6 | EKKO | Purchasing Document Header | ||
| 7 | EKPO | Purchasing Document Item | ||
| 8 | EKPO_SRM_DATA | SRM Fields in Purchase Order Item | ||
| 9 | FMFPO | FIFM: Commitment Item | ||
| 10 | IUID_MEPOITEM_DATA | IUID Append | ||
| 11 | J_1AINFT20 | Inflation: Index Definition | ||
| 12 | J_1BMM_TC_DET_SCR | MM Tax Code determination - Screen | ||
| 13 | J_1IR_MEPO_APPEND | Addition of Fields to DATA -Retail Localization for India | ||
| 14 | KNA1 | General Data in Customer Master | ||
| 15 | LFA1 | Vendor Master (General Section) | ||
| 16 | MARA | General Material Data | ||
| 17 | MEPOITEM | Purchase Order Item | ||
| 18 | MEPOITEMACCOUNT | Account Assignment Data for Purchase Order Item | ||
| 19 | MEPOITEMSCHED | Scheduling Data for Item | ||
| 20 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||
| 21 | MEPOITEM_IS_DATA | Field Catalog for IS2ERP of MEPOITEM_DATA | ||
| 22 | POEXT_DATA_ITEM | Erweiterungsfelder der Bestellung (nur Position) | ||
| 23 | POEXT_DATA_ITEMHEADER | Enhancement Fields for Purchase Order (Item and Header) | ||
| 24 | PREQ | Requirement Priorities | ||
| 25 | PURG | Requirement Urgencies | ||
| 26 | T001L | Storage Locations | ||
| 27 | T001W | Plants/Branches | ||
| 28 | T006 | Units of Measurement | ||
| 29 | T007A | Tax Keys | ||
| 30 | T023 | Material Groups | ||
| 31 | T027A | Shipping Instructions, Purchasing | ||
| 32 | T149D | Global Valuation Types | ||
| 33 | T163 | Item Categories in Purchasing Document | ||
| 34 | T163K | Account Assignment Categories in Purchasing Document | ||
| 35 | T163L | Confirmation Control Keys | ||
| 36 | T604F | Import Processing: Control Code | ||
| 37 | T6WSP | Check Table for Season Indicator | ||
| 38 | TBSG | Purchasing Documents: Reasons for Ordering | ||
| 39 | TINC | Customers: Incoterms | ||
| 40 | TMSI1 | Sub-Item Category in Purchasing | ||
| 41 | TQ08 | Control of QM in procurement | ||
| 42 | TTXJ | Check Table for Tax Jurisdiction | ||
| 43 | WAKH | Promotion Header Data, IS-R | ||
| 44 | WRF_MEPOITEM_DATA_APPEND | Seas.Proc: Append to MEPOITEM_DATA for Consignment Stock Tr. | ||
| 45 | WYT1 | Vendor Subrange |