Table/Structure Field list used by SAP ABAP Program LMEREQ_MULTILEVELSUBCONI04 (CLASS lcl_utility IMPLEMENTATION)
SAP ABAP Program 
LMEREQ_MULTILEVELSUBCONI04 (CLASS lcl_utility IMPLEMENTATION) is using
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Class (12)
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Data Element (5)
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Table/Structure Field (88)
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Function Module (7)
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Interface (5)
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Message Class (3)
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Message Number (6)
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Class Method (10)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 2 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 3 | Table/Structure Field |
BQPEX - VERID | Production Version | |
| 4 | Table/Structure Field |
BQPEX - PSTYP | Item category in purchasing document | |
| 5 | Table/Structure Field |
BQPEX - PLIFZ | Planned delivery time in days | |
| 6 | Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 7 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 8 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
BQPIM - BSART | Order Type (Purchasing) | |
| 10 | Table/Structure Field |
BQPIM - BSTYP | Purchasing document category | |
| 11 | Table/Structure Field |
BQPIM - CALCPR | Determine price | |
| 12 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
BQPIM - EMATN | Material number | |
| 14 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 15 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 16 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 17 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 19 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 20 | Table/Structure Field |
EBAN - VERID | Production Version | |
| 21 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
MDBA - WERKS | Plant | |
| 24 | Table/Structure Field |
MDBA - VERID | Production Version | |
| 25 | Table/Structure Field |
MDBA - SOBKZ | Special Stock Indicator | |
| 26 | Table/Structure Field |
MDBA - KDAUF | Sales Order Number | |
| 27 | Table/Structure Field |
MDBA - SERNR | BOM explosion number | |
| 28 | Table/Structure Field |
MDBA - REVLV | Revision level | |
| 29 | Table/Structure Field |
MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 30 | Table/Structure Field |
MDBA - PSTYP | Item category in purchasing document | |
| 31 | Table/Structure Field |
MDBA - PSPEL | WBS Element | |
| 32 | Table/Structure Field |
MDBA - MENGE | Quantity to be converted | |
| 33 | Table/Structure Field |
MDBA - MEINS | Base Unit of Measure | |
| 34 | Table/Structure Field |
MDBA - MATNR | Material Number | |
| 35 | Table/Structure Field |
MDBA - LGORT | Storage location | |
| 36 | Table/Structure Field |
MDBA - LFDAT | Delivery date | |
| 37 | Table/Structure Field |
MDBA - KZVBR | Consumption posting | |
| 38 | Table/Structure Field |
MDBA - KZBWS | Valuation of Special Stock | |
| 39 | Table/Structure Field |
MDBA - KNTTP | Account assignment category | |
| 40 | Table/Structure Field |
MDBA - KDPOS | Item number in Sales Order | |
| 41 | Table/Structure Field |
MDBA - FRGDT | Purchase Requisition Release Date | |
| 42 | Table/Structure Field |
MDBA - CUOBJ | Configuration (internal object number) | |
| 43 | Table/Structure Field |
MDBA - BSART | Order Type (Purchasing) | |
| 44 | Table/Structure Field |
MDCAL - WORKI | Workday indicator | |
| 45 | Table/Structure Field |
MDCAL - GKDAY | Gregorian calender day | |
| 46 | Table/Structure Field |
MDCAL - FKDAY | Factory calendar day | |
| 47 | Table/Structure Field |
MDPA - CUOBJ | Configuration (internal object number) | |
| 48 | Table/Structure Field |
MDPA - VERID | Production Version | |
| 49 | Table/Structure Field |
MDPA - SOBKZ | Special Stock Indicator | |
| 50 | Table/Structure Field |
MDPA - SOBES | Special procurement type | |
| 51 | Table/Structure Field |
MDPA - SERNR | BOM explosion number | |
| 52 | Table/Structure Field |
MDPA - REVLV | Revision level | |
| 53 | Table/Structure Field |
MDPA - PWWRK | Production plant in planned order | |
| 54 | Table/Structure Field |
MDPA - PSTTR | Order start date in planned order | |
| 55 | Table/Structure Field |
MDPA - PSPEL | WBS Element | |
| 56 | Table/Structure Field |
MDPA - PEDTR | Order finish date in the planned order | |
| 57 | Table/Structure Field |
MDPA - PAART | Order type | |
| 58 | Table/Structure Field |
MDPA - MATNR | Planning material | |
| 59 | Table/Structure Field |
MDPA - LGORT | Storage location | |
| 60 | Table/Structure Field |
MDPA - LAGME | Base Unit of Measure | |
| 61 | Table/Structure Field |
MDPA - KZVBR | Consumption posting | |
| 62 | Table/Structure Field |
MDPA - KZBWS | Valuation of Special Stock | |
| 63 | Table/Structure Field |
MDPA - KNTTP | Account assignment category | |
| 64 | Table/Structure Field |
MDPA - KDPOS | Item number in Sales Order | |
| 65 | Table/Structure Field |
MDPA - KDAUF | Sales Order Number | |
| 66 | Table/Structure Field |
MDPA - GSMNG | Total planned order quantity | |
| 67 | Table/Structure Field |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
| 68 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 69 | Table/Structure Field |
MEREQ_ITEM - WEBAZ | Goods receipt processing time in days | |
| 70 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 72 | Table/Structure Field |
MEREQ_ITEM - FRGDT | Purchase Requisition Release Date | |
| 73 | Table/Structure Field |
MEREQ_ITEM - FLIEF | Fixed vendor | |
| 74 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 75 | Table/Structure Field |
MEREQ_ITEM - BSTYP | Purchasing document category | |
| 76 | Table/Structure Field |
MEREQ_ITEM - LFDAT | Item delivery date | |
| 77 | Table/Structure Field |
MT61D - SOBSL | Special procurement type | |
| 78 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 79 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 80 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 81 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 83 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 84 | Table/Structure Field |
T399D - BZTEK | Processing time required by purchasing department | |
| 85 | Table/Structure Field |
T399D - WERKS | Plant | |
| 86 | Table/Structure Field |
T460A - SOBES | Special procurement - external display | |
| 87 | Table/Structure Field |
T460A - SOBSL | Special procurement type | |
| 88 | Table/Structure Field |
T460A - WERKS | Plant |
