Table/Structure Field list used by SAP ABAP Program LEINMF0H (LEINMF0H)
SAP ABAP Program
LEINMF0H (LEINMF0H) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - MANDT | Client | ||
| 2 | EKKO - SPRAS | Language Key | ||
| 3 | EKKO - STAKO | Document with time-dependent conditions | ||
| 4 | EKKO - WAERS | Currency Key | ||
| 5 | EKKO - BSTYP | Purchasing Document Category | ||
| 6 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 7 | EKKODATA - SPRAS | Language Key | ||
| 8 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 9 | EKKODATA - WAERS | Currency Key | ||
| 10 | EKPO - WERKS | Plant | ||
| 11 | EKPO - PRSDR | Price Printout | ||
| 12 | EKPO - MATKL | Material Group | ||
| 13 | EKPODATA - MATKL | Material Group | ||
| 14 | EKPODATA - PRSDR | Price Printout | ||
| 15 | EKPODATA - WERKS | Plant | ||
| 16 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 17 | KOMK - KAPPL | Application | ||
| 18 | KOMK - KNUMV | Number of the document condition | ||
| 19 | KOMK - MANDT | Client | ||
| 20 | KOMK - WAERK | SD document currency | ||
| 21 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 22 | KOMK_KEY_UC - MANDT | Client | ||
| 23 | KOMK_KEY_UC - KAPPL | Application | ||
| 24 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 25 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 26 | KOMP - KONT_PACK | Package Number of Contract | ||
| 27 | KOMP - KONT_ZEILE | Line number of contract | ||
| 28 | KOMP - KPOSN | Condition Item Number | ||
| 29 | KOMP - MATKL | Material Group | ||
| 30 | KOMP - MGLME | Quantity | ||
| 31 | KOMP - SRVPOS | Activity Number | ||
| 32 | KOMP - WERKS | Plant | ||
| 33 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 34 | KOMVD - KPOSN | Condition Item Number | ||
| 35 | KOMVD - KPEIN | Condition pricing unit | ||
| 36 | KOMVD - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 37 | KOM_SRV - KONT_PACK | Package Number of Contract | ||
| 38 | KOM_SRV - KONT_ZEILE | Line number of contract | ||
| 39 | KOM_SRV - SRVPOS | Activity Number | ||
| 40 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 41 | ML_ESLL - INTROW | Line Number | ||
| 42 | ML_ESLL - KNT_INTROW | Entry: Unplanned from contract | ||
| 43 | ML_ESLL - KNT_PACKNO | Entry: Unplanned from contract | ||
| 44 | ML_ESLL - KNUMV | Number of the document condition | ||
| 45 | ML_ESLL - MENGE | Quantity with Sign | ||
| 46 | ML_ESLL - NETWR | Net Value of Item | ||
| 47 | ML_ESLL - PACKNO | Package number | ||
| 48 | ML_ESLL - SRVPOS | Activity Number |