Table/Structure Field list used by SAP ABAP Program LEINDF01 (FORM routines jointly used by modules)
SAP ABAP Program 
LEINDF01 (FORM routines jointly used by modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DBEFU - BSTMG | Purchase Order Quantity | |
| 2 | Table/Structure Field |
DBEFU - BSTME | Order unit | |
| 3 | Table/Structure Field |
DBEFU - WAERS | Currency Key | |
| 4 | Table/Structure Field |
DBEFU - UPVOR | Subitems Exist | |
| 5 | Table/Structure Field |
DBEFU - UPTYP | Subitem Category, Purchasing Document | |
| 6 | Table/Structure Field |
DBEFU - UEBPO | Higher-Level Item in Purchasing Documents | |
| 7 | Table/Structure Field |
DBEFU - NETWW | Net Order Value in PO Currency | |
| 8 | Table/Structure Field |
DBEFU - NETWR | Net order value in document currency | |
| 9 | Table/Structure Field |
DBEFU - MATNR | Material Number | |
| 10 | Table/Structure Field |
DBEFU - HWAER | Local Currency | |
| 11 | Table/Structure Field |
DBEFU - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EBEFU_CR - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 15 | Table/Structure Field |
EBEFU_CR - WAERS | Currency Key | |
| 16 | Table/Structure Field |
EKBNK - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 18 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 19 | Table/Structure Field |
EKBNK - KWERT | Condition Value | |
| 20 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKBNK - HWAER | Local Currency | |
| 22 | Table/Structure Field |
EKBNK - KWRFW | Condition Value | |
| 23 | Table/Structure Field |
EKBNK_CR - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBNK_CR - KWERT | Condition Value | |
| 26 | Table/Structure Field |
EKBNK_CR - STUNR | Level Number | |
| 27 | Table/Structure Field |
EKBNK_CR - WAERS | Currency Key | |
| 28 | Table/Structure Field |
EKBNK_CR - ZAEHK | Condition counter | |
| 29 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 30 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 31 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 32 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 33 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 34 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 35 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 36 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 37 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 38 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 39 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 40 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 41 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 42 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 45 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 46 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 48 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 49 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 50 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 51 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 52 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 54 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 55 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 56 | Table/Structure Field |
EMARC - EKGRP | Purchasing group | |
| 57 | Table/Structure Field |
EMARC1 - EKGRP | Purchasing group | |
| 58 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | |
| 59 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 60 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 61 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group | |
| 62 | Table/Structure Field |
MARC - EKGRP | Purchasing group | |
| 63 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 65 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 66 | Table/Structure Field |
MTCOM - READ_MARA | Checkbox | |
| 67 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 70 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 71 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 72 | Table/Structure Field |
T001W - WERKS | Plant | |
| 73 | Table/Structure Field |
T160 - BSART | Purchasing Document Type | |
| 74 | Table/Structure Field |
T160 - TCODE | Transaction Code | |
| 75 | Table/Structure Field |
T161 - BSART | Purchasing Document Type |
