Table/Structure Field list used by SAP ABAP Program LEINJF0P (Include LEINJF0P)
SAP ABAP Program
LEINJF0P (Include LEINJF0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BELIND_ERR - MSGID | Message identification | |
4 | ![]() |
BELIND_ERR - MSGNO | System Message Number | |
5 | ![]() |
BELIND_ERR - MSGTY | Message Type | |
6 | ![]() |
BSART_DAT - BATXT | Short Description of Purchasing Document Type | |
7 | ![]() |
BSART_DAT - BSART | Purchasing Document Type | |
8 | ![]() |
BSART_DAT - BSTYP | Purchasing document category | |
9 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKET - EINDT | Item delivery date | |
11 | ![]() |
EKETDATA - EINDT | Item delivery date | |
12 | ![]() |
EKKO - WAERS | Currency Key | |
13 | ![]() |
EKKO - LIFNR | Vendor's account number | |
14 | ![]() |
EKKO - EKORG | Purchasing organization | |
15 | ![]() |
EKKO - EKGRP | Purchasing Group | |
16 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
17 | ![]() |
EKKO - BSART | Purchasing Document Type | |
18 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
19 | ![]() |
EKKO - BUKRS | Company Code | |
20 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
21 | ![]() |
EKKODATA - WAERS | Currency Key | |
22 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
23 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
24 | ![]() |
EKKODATA - BUKRS | Company Code | |
25 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
26 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
27 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
28 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
29 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
EKPO - KTMNG | Target Quantity | |
31 | ![]() |
EKPO - MEINS | Order unit | |
32 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
33 | ![]() |
EKPO - TXZ01 | Short Text | |
34 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
35 | ![]() |
EKPODATA - TXZ01 | Short Text | |
36 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
37 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
38 | ![]() |
EKPODATA - MEINS | Order unit | |
39 | ![]() |
KOMK - IX_KOMT1_B | Index number for internal tables | |
40 | ![]() |
KOMK - IX_KOMT1_V | Index number for internal tables | |
41 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
42 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
43 | ![]() |
KOMP - FXMSG | Message number | |
44 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
45 | ![]() |
KOMP - KPOSN | Condition Item Number | |
46 | ![]() |
KOMP - PRSOK | Pricing is OK | |
47 | ![]() |
RM06E - OKTMN | Target Quantity Still Open | |
48 | ![]() |
RM06E - OLDZL | Indicator: Old item | |
49 | ![]() |
RM06E - MEIN2 | Base Unit of Measure | |
50 | ![]() |
RM06E - EEIND | Delivery Date | |
51 | ![]() |
RM06E - BSTPO | Purchase order item number | |
52 | ![]() |
RM06E - BPRM1 | Order Price Unit (purchasing) | |
53 | ![]() |
RM06E - MEIN1 | Order unit | |
54 | ![]() |
RMEIND1 - BLTYPTXT | Text for document category: automatic document adjustment | |
55 | ![]() |
SIMUL_PO - MEINS | Order unit | |
56 | ![]() |
SIMUL_PO - WERKS | Plant | |
57 | ![]() |
SIMUL_PO - SHOW_PRICE | Selection flag | |
58 | ![]() |
SIMUL_PO - MENGE | Purchase Order Quantity | |
59 | ![]() |
SIMUL_PO - MATNR | Material Number | |
60 | ![]() |
SIMUL_PO - EINDT | Item delivery date | |
61 | ![]() |
SIMUL_PO - BEDAT_NEU | Purchase Order Date | |
62 | ![]() |
SIMUL_PO - BEDAT | Purchase Order Date | |
63 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
64 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
65 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |