Table/Structure Field list used by SAP ABAP Program LEINMF2Z (LEINMF2Z)
SAP ABAP Program
LEINMF2Z (LEINMF2Z) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | ||
| 2 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 3 | BDWF_PARAM - RESULT | Final value of method | ||
| 4 | E1RDOCU - WAERS | E1RDOCU-WAERS | ||
| 5 | E1RDOCU - WKURS_M | E1RDOCU-WKURS_M | ||
| 6 | E1RDOCU - WKURS | E1RDOCU-WKURS | ||
| 7 | E1RDOCU - WERKS | E1RDOCU-WERKS | ||
| 8 | E1RDOCU - NETWR | E1RDOCU-NETWR | ||
| 9 | E1RDOCU - MENGE | E1RDOCU-MENGE | ||
| 10 | E1RDOCU - MEINS | E1RDOCU-MEINS | ||
| 11 | E1RDOCU - LOGSY | E1RDOCU-LOGSY | ||
| 12 | E1RDOCU - KTPNR | E1RDOCU-KTPNR | ||
| 13 | E1RDOCU - KONNR | E1RDOCU-KONNR | ||
| 14 | E1RDOCU - EKORG | E1RDOCU-EKORG | ||
| 15 | E1RDOCU - EBELP | E1RDOCU-EBELP | ||
| 16 | E1RDOCU - BEDAT | E1RDOCU-BEDAT | ||
| 17 | E1RDOCU - EBELN | E1RDOCU-EBELN | ||
| 18 | E1RDOCU - BUKRS | E1RDOCU-BUKRS | ||
| 19 | E1RDOCU - BSTYP | E1RDOCU-BSTYP | ||
| 20 | E1RDOCU - LOEKZ | E1RDOCU-LOEKZ | ||
| 21 | EDIDC - DOCNUM | IDoc number | ||
| 22 | EDIDD - SDATA | Application data | ||
| 23 | EDIDD - SEGNUM | Number of SAP segment | ||
| 24 | EKAB - WKURS | Exchange Rate | ||
| 25 | EKAB - WERKS | Plant | ||
| 26 | EKAB - WAERS | Currency Key | ||
| 27 | EKAB - NETWR | Net Order Value in PO Currency | ||
| 28 | EKAB - EBELD | PO number in local system | ||
| 29 | EKAB - MENGE | Purchase Order Quantity | ||
| 30 | EKAB - MEINS | Order unit | ||
| 31 | EKAB - LOGSY | Logical System | ||
| 32 | EKAB - LOEKZ | Deletion indicator in purchasing document | ||
| 33 | EKAB - KONNR | Number of principal purchase agreement | ||
| 34 | EKAB - EKORG | Purchasing organization | ||
| 35 | EKAB - EBELP | Item Number of Purchasing Document | ||
| 36 | EKAB - EBELN | Purchasing Document Number | ||
| 37 | EKAB - BUKRS | Company Code | ||
| 38 | EKAB - BSTYP | Purchasing document category | ||
| 39 | EKAB - BEDAT | Purchase Order Date | ||
| 40 | EKAB - AEDAT | Last Changed On | ||
| 41 | EKAB - KTPNR | Item number of principal purchase agreement | ||
| 42 | EKKO - BSART | Purchasing Document Type | ||
| 43 | EKKO - EBELN | Purchasing Document Number | ||
| 44 | EKKODATA - BSART | Purchasing Document Type | ||
| 45 | EKPO - EBELN | Purchasing Document Number | ||
| 46 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 47 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 48 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 49 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 50 | T161 - BSART | Purchasing Document Type | ||
| 51 | T161 - BSTYP | Purchasing document category | ||
| 52 | T161 - NUMKA | Number range in case of internal number assignment for ALE | ||
| 53 | TEDS1 - STATUS | Status of IDoc | ||
| 54 | UEKPO - KZ | Change type (U, I, E, D) |