Table/Structure Field list used by SAP ABAP Program LEINJF0D (Include LEINJF0D)
SAP ABAP Program
LEINJF0D (Include LEINJF0D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPO - MATNR | Material Number | |
3 | ![]() |
BEKPO - MEINS | Order unit | |
4 | ![]() |
BEKPO - MENGE | Purchase Order Quantity | |
5 | ![]() |
BEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
6 | ![]() |
BEKPO - PEINH | Price unit | |
7 | ![]() |
BEKPO - PRDAT | Date of Price Determination | |
8 | ![]() |
BEKPO - TXZ01 | Short Text | |
9 | ![]() |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
10 | ![]() |
BEKPO - WERKS | Plant | |
11 | ![]() |
BEKPO - BPRME | Order Price Unit (purchasing) | |
12 | ![]() |
BELINDEX - BELNR | Document number: document index update | |
13 | ![]() |
BSART_DAT - BSTYP | Purchasing document category | |
14 | ![]() |
BSART_DAT - BSART | Purchasing Document Type | |
15 | ![]() |
BSART_DAT - BATXT | Short Description of Purchasing Document Type | |
16 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
17 | ![]() |
EKKO - BSART | Purchasing Document Type | |
18 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKKO - WAERS | Currency Key | |
20 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
21 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
22 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
23 | ![]() |
EKKODATA - WAERS | Currency Key | |
24 | ![]() |
EKPO - MATNR | Material Number | |
25 | ![]() |
EKPO - WERKS | Plant | |
26 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
27 | ![]() |
EKPO - TXZ01 | Short Text | |
28 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
29 | ![]() |
EKPO - PEINH | Price unit | |
30 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
31 | ![]() |
EKPO - MEINS | Order unit | |
32 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
34 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
35 | ![]() |
EKPODATA - PEINH | Price unit | |
36 | ![]() |
EKPODATA - WERKS | Plant | |
37 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
38 | ![]() |
EKPODATA - TXZ01 | Short Text | |
39 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
40 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
41 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
42 | ![]() |
EKPODATA - MEINS | Order unit | |
43 | ![]() |
EKPODATA - MATNR | Material Number | |
44 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
50 | ![]() |
TMSI1T - UPTYPB | Description of Subitem Category |