Table/Structure Field list used by SAP ABAP Program LEINJF0S (Include LEINJF0S)
SAP ABAP Program
LEINJF0S (Include LEINJF0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - MEINS | Order unit | |
2 | ![]() |
EINA - INFNR | Number of purchasing info record | |
3 | ![]() |
EINE - EBELN | Purchasing Document Number | |
4 | ![]() |
EINE - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EINE - EKORG | Purchasing organization | |
6 | ![]() |
EINE - INFNR | Number of purchasing info record | |
7 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
8 | ![]() |
EINE - WERKS | Plant | |
9 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
10 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
11 | ![]() |
EKKO - BSART | Purchasing Document Type | |
12 | ![]() |
EKKO - EKGRP | Purchasing Group | |
13 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
14 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
15 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
16 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
18 | ![]() |
EKPO - WERKS | Plant | |
19 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
20 | ![]() |
EKPODATA - WERKS | Plant | |
21 | ![]() |
MEICO - WERKS | Plant | |
22 | ![]() |
MEICO - ONLYW | Only read ONE with plant | |
23 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
24 | ![]() |
MEICO - ONLYE | Read only ONE in function module | |
25 | ![]() |
SIMUL_PO - MEINS | Order unit | |
26 | ![]() |
SIMUL_PO - WERKS | Plant | |
27 | ![]() |
SIMUL_PO - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
SIMUL_PO - MENGE | Purchase Order Quantity | |
29 | ![]() |
SIMUL_PO - MATNR | Material Number | |
30 | ![]() |
SIMUL_PO - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
SIMUL_PO - ESOKZ | Purchasing info record category | |
32 | ![]() |
SIMUL_PO - EKORG | Purchasing organization | |
33 | ![]() |
SIMUL_PO - EKGRP | Purchasing group | |
34 | ![]() |
SIMUL_PO - EINDT | Item delivery date | |
35 | ![]() |
SIMUL_PO - BUKRS | Company Code | |
36 | ![]() |
SIMUL_PO - BSART | Order Type (Purchasing) | |
37 | ![]() |
SIMUL_PO - BEDAT | Purchase Order Date | |
38 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |