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