Table/Structure Field list used by SAP ABAP Program LEINMF0N (LEINMF0N)
SAP ABAP Program
LEINMF0N (LEINMF0N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDSHW - TEXTART | Create change document: Text type | |
2 | ![]() |
CDSHW - CHNGIND | Change type (U, I, E, D) | |
3 | ![]() |
EINE - EBELN | Purchasing Document Number | |
4 | ![]() |
EINE - EKORG | Purchasing organization | |
5 | ![]() |
EINE - ERDAT | Date on which the record was created | |
6 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
7 | ![]() |
EINE - INFNR | Number of purchasing info record | |
8 | ![]() |
EINE - MTXNO | Material Master Record PO Text Not Relevant | |
9 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
10 | ![]() |
EINE - WERKS | Plant | |
11 | ![]() |
EKET - BANFN | Purchase requisition number | |
12 | ![]() |
EKET - EBELN | Purchasing Document Number | |
13 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
15 | ![]() |
EKKN - VBELP | Sales Document Item | |
16 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
17 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
18 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKO - BSART | Purchasing Document Type | |
21 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKKO - EKORG | Purchasing organization | |
24 | ![]() |
EKKO - SPRAS | Language Key | |
25 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
26 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
27 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
28 | ![]() |
EKKODATA - SPRAS | Language Key | |
29 | ![]() |
EKPO - KNTTP | Account assignment category | |
30 | ![]() |
EKPO - MATNR | Material Number | |
31 | ![]() |
EKPO - MPROF | Mfr part profile | |
32 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
33 | ![]() |
EKPO - WERKS | Plant | |
34 | ![]() |
EKPO - SPINF | Indicator: Update Info Record | |
35 | ![]() |
EKPO - EMATN | Material number | |
36 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
38 | ![]() |
EKPO - BSTYP | Purchasing document category | |
39 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
40 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
41 | ![]() |
EKPODATA - MATNR | Material Number | |
42 | ![]() |
EKPODATA - WERKS | Plant | |
43 | ![]() |
EKPODATA - SPINF | Indicator: Update Info Record | |
44 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
45 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
46 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
47 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
48 | ![]() |
EKPODATA - EMATN | Material number | |
49 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
50 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
51 | ![]() |
MEICO - EKORG | Purchasing organization | |
52 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
53 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
54 | ![]() |
MEICO - WERKS | Plant | |
55 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
56 | ![]() |
T165P - KOID | Source text ID for adoption of texts | |
57 | ![]() |
T165P - VORGA | Transaction/event | |
58 | ![]() |
T165P - KOOBJECT | Source object for adoption of texts | |
59 | ![]() |
T165P - TDOBJECT | Target object for adoption of texts | |
60 | ![]() |
T166C - CTXNR | Text number for change text | |
61 | ![]() |
T166P - TDOBJECT | Texts: application object | |
62 | ![]() |
T166P - TXNAM | Name | |
63 | ![]() |
T166P - TDID | Text ID | |
64 | ![]() |
T166P - PSTYP | Item category in purchasing document | |
65 | ![]() |
T166P - DRUVO | Indicator: Print Operation | |
66 | ![]() |
T166P - DRPRI | Printing Priority | |
67 | ![]() |
T166P - DRFLG | Print Sequence (Order of Printing) | |
68 | ![]() |
T166P - BSTYP | Purchasing document category | |
69 | ![]() |
T166P - BSART | Purchasing Document Type | |
70 | ![]() |
THEAD - TDID | Text ID | |
71 | ![]() |
THEAD - TDNAME | Name | |
72 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
73 | ![]() |
THEAD - TDSPRAS | Language Key | |
74 | ![]() |
TMPPF - MPBTX | Indicator: Purchase Order Text for MPN Material | |
75 | ![]() |
UEKET - BANFN | Purchase requisition number | |
76 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
77 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document |