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 |
|---|---|---|---|---|
| 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 |