Table/Structure Field list used by SAP ABAP Program LEINMF2D (LEINMF2D)
SAP ABAP Program
LEINMF2D (LEINMF2D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDWF_PARAM - RESULT | Final value of method | |
2 | ![]() |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
3 | ![]() |
CONFEKPO - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
CONFEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
5 | ![]() |
CONFEKPO - PEINH | Price unit | |
6 | ![]() |
CONFEKPO - SEGNUM | Number of SAP segment | |
7 | ![]() |
CONFEKPO - BPRME | Order Price Unit (purchasing) | |
8 | ![]() |
DD26E - ENQMODE | Lock mode | |
9 | ![]() |
EDIDC - DOCNUM | IDoc number | |
10 | ![]() |
EKKO - WAERS | Currency Key | |
11 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
12 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKKO - BSART | Purchasing Document Type | |
14 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
15 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
16 | ![]() |
EKKODATA - WAERS | Currency Key | |
17 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
18 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
20 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
21 | ![]() |
EKPO - PEINH | Price unit | |
22 | ![]() |
EKPODATA - PEINH | Price unit | |
23 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
24 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
25 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
26 | ![]() |
NETPH - NETPR | Net Price in Purchasing Document (in Document Currency) | |
27 | ![]() |
NETPH - PEINH | Price unit | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
35 | ![]() |
T160 - TRTYP | Transaction type | |
36 | ![]() |
T161 - BSART | Purchasing Document Type | |
37 | ![]() |
T161 - BSTYP | Purchasing document category | |
38 | ![]() |
T161 - SHENQ | Only shared lock in case of contract release order | |
39 | ![]() |
T163G - PRTLH | Permitted Price Overrun in % (Inbound EDI/SOA) | |
40 | ![]() |
T163G - PRTLL | Permitted Price Shortfall in % (Inbound EDI/SOA) | |
41 | ![]() |
TEDS1 - STATUS | Status of IDoc | |
42 | ![]() |
UEKPO - BPRME | Order Price Unit (purchasing) | |
43 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
UEKPO - KONNR | Number of principal purchase agreement | |
45 | ![]() |
UEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
46 | ![]() |
UEKPO - PEINH | Price unit |