Table/Structure Field list used by SAP ABAP Program LEINJF0I (Include LEINJF0I)
SAP ABAP Program 
LEINJF0I (Include LEINJF0I) is using
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Table/Structure Field (87)
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Function Module (2)
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Message Class (2)
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Message Number (2)
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Table (11)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKPO - INFNR | Number of purchasing info record | |
| 2 | Table/Structure Field |
BEKPO - MATNR | Material Number | |
| 3 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 4 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 5 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 7 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 9 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 10 | Table/Structure Field |
EINE - WERKS | Plant | |
| 11 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 12 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 14 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 17 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 20 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 22 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 24 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 25 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 26 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 27 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 28 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 31 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 32 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 34 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 35 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 37 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 38 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 39 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 40 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 41 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 42 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 43 | Table/Structure Field |
KOMP - MATKL | Material Group | |
| 44 | Table/Structure Field |
KOMP - KZWI6 | Condition subtotal | |
| 45 | Table/Structure Field |
KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 46 | Table/Structure Field |
KOMP - KZWI5 | Condition subtotal | |
| 47 | Table/Structure Field |
KOMP - KZWI4 | Condition subtotal | |
| 48 | Table/Structure Field |
KOMP - KZWI3 | Condition subtotal | |
| 49 | Table/Structure Field |
KOMP - KZWI2 | Condition subtotal | |
| 50 | Table/Structure Field |
KOMP - KZWI1 | Condition subtotal | |
| 51 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 52 | Table/Structure Field |
KOMP - BSTME | Order unit | |
| 53 | Table/Structure Field |
KOMP - BONBA | Rebate basis 1 | |
| 54 | Table/Structure Field |
KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 55 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 57 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 61 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 62 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 63 | Table/Structure Field |
WINVESTBUY - WERKS | Plant | |
| 64 | Table/Structure Field |
WINVESTBUY - WAERS | Currency Key | |
| 65 | Table/Structure Field |
WINVESTBUY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 66 | Table/Structure Field |
WINVESTBUY - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 67 | Table/Structure Field |
WINVESTBUY - PRDAT | Date of last forecast | |
| 68 | Table/Structure Field |
WINVESTBUY - PEINH | Price unit | |
| 69 | Table/Structure Field |
WINVESTBUY - NETWR | Net Value in Document Currency | |
| 70 | Table/Structure Field |
WINVESTBUY - NETPR | Net price | |
| 71 | Table/Structure Field |
WINVESTBUY - MENGE | Purchase Order Quantity | |
| 72 | Table/Structure Field |
WINVESTBUY - MEINS | Order unit | |
| 73 | Table/Structure Field |
WINVESTBUY - MATNR | Material Number | |
| 74 | Table/Structure Field |
WINVESTBUY - MATKL | Material Group | |
| 75 | Table/Structure Field |
WINVESTBUY - LMEIN | Base Unit of Measure | |
| 76 | Table/Structure Field |
WINVESTBUY - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
WINVESTBUY - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 78 | Table/Structure Field |
WINVESTBUY - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 79 | Table/Structure Field |
WINVESTBUY - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 80 | Table/Structure Field |
WINVESTBUY - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 81 | Table/Structure Field |
WINVESTBUY - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 82 | Table/Structure Field |
WINVESTBUY - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 83 | Table/Structure Field |
WINVESTBUY - EKORG | Purchasing organization | |
| 84 | Table/Structure Field |
WINVESTBUY - EFFWR | Effective value of item | |
| 85 | Table/Structure Field |
WINVESTBUY - BRTWR | Gross value | |
| 86 | Table/Structure Field |
WINVESTBUY - BPRME | Order Price Unit (purchasing) | |
| 87 | Table/Structure Field |
WINVESTBUY - BONBA | Rebate basis 1 |
