Table/Structure Field list used by SAP ABAP Program LEINMF2X (LEINMF2X)
SAP ABAP Program 
LEINMF2X (LEINMF2X) is using
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Class (1)
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Table/Structure Field (65)
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Function Module (4)
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Message Class (3)
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Message Number (5)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BDWFAP_PAR - MASS_PROC | Flag: Mass processing | |
| 2 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 3 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 4 | Table/Structure Field |
CONFEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 5 | Table/Structure Field |
CONFEKPO - WAERS | Currency Key | |
| 6 | Table/Structure Field |
CONFEKPO - SEGNUM | Number of SAP segment | |
| 7 | Table/Structure Field |
CONFEKPO - PEINH | Price unit | |
| 8 | Table/Structure Field |
CONFEKPO - NETWR | Net Order Value in PO Currency | |
| 9 | Table/Structure Field |
CONFEKPO - MEINS | Order unit | |
| 10 | Table/Structure Field |
CONFEKPO - MATNR | Material Number | |
| 11 | Table/Structure Field |
CONFEKPO - LABNR | Order Acknowledgment Number | |
| 12 | Table/Structure Field |
CONFEKPO - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
CONFEKPO - DATUM | Creation Date of Confirmation | |
| 14 | Table/Structure Field |
CONFEKPO - ABGRU | Reason for rejection of quotations and sales orders | |
| 15 | Table/Structure Field |
CONFEKPO - BRTWR | Gross order value in PO currency | |
| 16 | Table/Structure Field |
CONFEKPO - BPRME | Order Price Unit (purchasing) | |
| 17 | Table/Structure Field |
CONFEKPO - BMNG2 | Quantity in price unit | |
| 18 | Table/Structure Field |
CONFEKPO - ACTION | Action Code for the Item | |
| 19 | Table/Structure Field |
CONFEKPO - IDNLF | Material Number Used by Vendor | |
| 20 | Table/Structure Field |
E1EDK01 - CURCY | E1EDK01-CURCY | |
| 21 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 22 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 23 | Table/Structure Field |
E1EDK02 - DATUM | IDOC: Date | |
| 24 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 25 | Table/Structure Field |
E1EDP01 - VPREI | Price (net) | |
| 26 | Table/Structure Field |
E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
| 27 | Table/Structure Field |
E1EDP01 - PREIS | Gross price | |
| 28 | Table/Structure Field |
E1EDP01 - PMENE | Price Unit of Measure | |
| 29 | Table/Structure Field |
E1EDP01 - PEINH | Price unit | |
| 30 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 31 | Table/Structure Field |
E1EDP01 - NETWR | Item value (net) | |
| 32 | Table/Structure Field |
E1EDP01 - ABGRU | Reason for rejection of quotations and sales orders | |
| 33 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 34 | Table/Structure Field |
E1EDP01 - BMNG2 | Quantity in price unit | |
| 35 | Table/Structure Field |
E1EDP01 - CURCY | Currency | |
| 36 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 37 | Table/Structure Field |
E1EDP02 - DATUM | IDOC: Date | |
| 38 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 39 | Table/Structure Field |
E1EDP02 - ZEILE | Item Number | |
| 40 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 41 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 42 | Table/Structure Field |
E1EDP20 - EDATU | IDOC: Date | |
| 43 | Table/Structure Field |
E1EDP20 - EZEIT | IDOC: Time | |
| 44 | Table/Structure Field |
E1EDP20 - WMENG | Scheduled quantity | |
| 45 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 46 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 47 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 48 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 49 | Table/Structure Field |
EKES - ERDAT | Creation Date of Confirmation | |
| 50 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 52 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 53 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 56 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 57 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 58 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 59 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc |
