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 |
---|---|---|---|---|
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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) |