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 |
|---|---|---|---|---|
| 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 |