Where Used List (Table) for SAP ABAP Table MEREQ_ITEM (OO Purchase Requisition: Item Status)
SAP ABAP Table
MEREQ_ITEM (OO Purchase Requisition: Item Status) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | ![]() |
![]() |
![]() |
2 | ![]() |
/ISDFPS/MEREQ_ITEM_DFPS | DFPS: Additional Fields for Purchase Requisition Items | ![]() |
![]() |
![]() |
3 | ![]() |
CRMS_MKTPL_MEREQ_ITEM | Mapping purchase assignment to mereq_item create structure | ![]() |
![]() |
![]() |
4 | ![]() |
EAMS_S_BO_PR | Business Object Purchase Requisition | ![]() |
![]() |
![]() |
5 | ![]() |
EAMS_S_SP_PR | Purchase Requisitions | ![]() |
![]() |
![]() |
6 | ![]() |
IUID_MEREQ_ITEM | Append IUID | ![]() |
![]() |
![]() |
7 | ![]() |
MEREQ3211_GRID | OO Purchase Requisition: Fields for Item Overview | ![]() |
![]() |
![]() |
8 | ![]() |
MEREQBAPIITEM | Item Data (External View BAPI_PR_ vs. MEREQ) | ![]() |
![]() |
![]() |
9 | ![]() |
MEREQBAPIITEM | Item Data (External View BAPI_PR_ vs. MEREQ) | ![]() |
![]() |
![]() |
10 | ![]() |
MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | ![]() |
![]() |
![]() |
11 | ![]() |
MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI | ![]() |
![]() |
![]() |
12 | ![]() |
MEREQ_ITEM | OO Purchase Requisition: Item Status | ![]() |
![]() |
![]() |
13 | ![]() |
MEREQ_STATISTICS | Purchase Requisition Statistics | ![]() |
![]() |
![]() |
14 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY | PR Item New For CPPR Component | ![]() |
![]() |
![]() |
15 | ![]() |
MMPUR_PR_ITEMS_TEMPLATE | Template Structure for PR Items | ![]() |
![]() |
![]() |
16 | ![]() |
MMPUR_PR_ITEMS_TEMPLATE | Template Structure for PR Items | ![]() |
![]() |
![]() |
17 | ![]() |
MMPUR_SPPR_ITEM_STY | SPPR Item Data | ![]() |
![]() |
![]() |
18 | ![]() |
PREQ_ITEM | Purchase Requisition Item | ![]() |
![]() |
![]() |
19 | ![]() |
PREQ_ITEM | Purchase Requisition Item | ![]() |
![]() |
![]() |