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