Table/Structure Field list used by SAP ABAP Program LMEREQ_MULTILEVELSUBCONI03 (CLASS lcl_entity IMPLEMENTATION)
SAP ABAP Program 
LMEREQ_MULTILEVELSUBCONI03 (CLASS lcl_entity IMPLEMENTATION) is using
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Class (7)
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Data Element (3)
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Table/Structure Field (37)
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Interface (6)
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Message Class (1)
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Message Number (1)
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Class Method (13)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 2 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 3 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 4 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 5 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 6 | Table/Structure Field |
EBAN - NODISP | EBAN-NODISP | |
| 7 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 8 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 9 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 10 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 11 | Table/Structure Field |
EBAN - LBLKZ | Subcontracting vendor | |
| 12 | Table/Structure Field |
EBAN - FIXKZ | Purchase requisition is fixed | |
| 13 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 14 | Table/Structure Field |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 15 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 17 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 18 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 19 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 20 | Table/Structure Field |
MDPM - MLSCR | Multilevel Subcontracting Indicator | |
| 21 | Table/Structure Field |
MDPM - WERKS | Plant | |
| 22 | Table/Structure Field |
MDPM - WEBAZ | Goods receipt processing time in days | |
| 23 | Table/Structure Field |
MDPM - MATNR | Material Number | |
| 24 | Table/Structure Field |
MDPM - LGPRO | Issue storage location | |
| 25 | Table/Structure Field |
MDPM - ERFMG | Requirement quantity of the component | |
| 26 | Table/Structure Field |
MDPM - ERFME | Unit of entry | |
| 27 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 28 | Table/Structure Field |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
| 29 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 30 | Table/Structure Field |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
| 31 | Table/Structure Field |
MEREQ_ITEM - EKGRP | Purchasing group | |
| 32 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 34 | Table/Structure Field |
MEREQ_ITEM - FLIEF | Fixed vendor | |
| 35 | Table/Structure Field |
MEREQ_ITEM - FRGDT | Purchase Requisition Release Date | |
| 36 | Table/Structure Field |
MEREQ_ITEM - LFDAT | Item delivery date | |
| 37 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document |
