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