SAP ABAP Table MEOUT_ITEM
{Outline agreement item}
Foreign Key tables (33)
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/ISDFPS/ADVCODE1
{Advice Code}
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ADRC
{Addresses (Business Address Services)}
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AUKO
{Allocation Table Document Header}
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AUPO
{Allocation Table Document Item}
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EBAN
{Purchase Requisition}
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EINA
{Purchasing Info Record: General Data}
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EKKO
{Purchasing Document Header}
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EKPO
{Purchasing Document Item}
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FMFPO
{FIFM: Commitment Item}
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J_1AINFT20
{Inflation: Index Definition}
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KNA1
{General Data in Customer Master}
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LFA1
{Vendor Master (General Section)}
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MARA
{General Material Data}
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MDLV
{Customizing MRP Area}
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T001L
{Storage Locations}
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T001W
{Plants/Branches}
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T006
{Units of Measurement}
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T007A
{Tax Keys}
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T023
{Material Groups}
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T027A
{Shipping Instructions, Purchasing}
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T149D
{Global Valuation Types}
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T163
{Item Categories in Purchasing Document}
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T163K
{Account Assignment Categories in Purchasing Document}
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T163L
{Confirmation Control Keys}
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T604F
{Import Processing: Control Code}
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T6WSP
{Check Table for Season Indicator}
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TBSG
{Purchasing Documents: Reasons for Ordering}
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TINC
{Customers: Incoterms}
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TQ08
{Control of QM in procurement}
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TTXJ
{Check Table for Tax Jurisdiction}
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WAKH
{Promotion Header Data, IS-R}
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WRFT_POHF_SOURCE
{Value Table for Source ID}
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WYT1
{Vendor Subrange}