Table list used by SAP ABAP Program LMEREQ_MULTILEVELSUBCONI02 (CLASS lcl_document IMPLEMENTATION)
SAP ABAP Program
LMEREQ_MULTILEVELSUBCONI02 (CLASS lcl_document IMPLEMENTATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPEX | Exporting Structure for Source of Supply Check | |
2 | ![]() |
EBAN | Purchase Requisition | |
3 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
4 | ![]() |
EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
5 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
6 | ![]() |
MEPOACCOUNTING_DATAX | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | |
7 | ![]() |
MEPO_OBJDESC | Purchasing Documents: Object Description | |
8 | ![]() |
MEPO_S_MESSAGES_BAPI | Message Handler: Transfer Table | |
9 | ![]() |
MEREQBAPIACCT | Account Assignment Data -> Internal View BAPI vs. MEREQ | |
10 | ![]() |
MEREQBAPIHEADER | Header Data for Interface BAPI vs. MEREQ | |
11 | ![]() |
MEREQBAPIITEM | Item Data (External View BAPI_PR_ vs. MEREQ) | |
12 | ![]() |
MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | |
13 | ![]() |
MEREQ_HEADER | OO Purchase Requisition: Header Status | |
14 | ![]() |
MEREQ_HEADERX | OO Purchase Requisition: Header Status | |
15 | ![]() |
MEREQ_ITEM | OO Purchase Requisition: Item Status | |
16 | ![]() |
MEREQ_ITEMX | 00 Purchase Requisition: Change Bar for Item | |
17 | ![]() |
MT06E | Material Master Fields: Purchasing | |
18 | ![]() |
SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names |