Table/Structure Field list used by SAP ABAP Program LEINMF36 (Include LKEIZF01)
SAP ABAP Program
LEINMF36 (Include LKEIZF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 2 | BDWF_PARAM - RESULT | Final value of method | ||
| 3 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 4 | CDHDR - OBJECTID | Object value | ||
| 5 | CDHDR - TCODE | Transaction in which a change was made | ||
| 6 | CDHDR - UDATE | Creation date of the change document | ||
| 7 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 8 | CDHDR - UTIME | Time changed | ||
| 9 | CONFEKPO - EBELP | Item Number of Purchasing Document | ||
| 10 | EDIDC - DOCNUM | IDoc number | ||
| 11 | EKES - MANDT | Client | ||
| 12 | EKET - EINDT | Item delivery date | ||
| 13 | EKET - EBELP | Item Number of Purchasing Document | ||
| 14 | EKET - EBELN | Purchasing Document Number | ||
| 15 | EKETDATA - EINDT | Item delivery date | ||
| 16 | EKKO - BSART | Purchasing Document Type | ||
| 17 | EKKO - BSTYP | Purchasing Document Category | ||
| 18 | EKKO - EBELN | Purchasing Document Number | ||
| 19 | EKKO - LIFNR | Vendor's account number | ||
| 20 | EKKO - MANDT | Client | ||
| 21 | EKKODATA - BSART | Purchasing Document Type | ||
| 22 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 23 | EKKODATA - LIFNR | Vendor's account number | ||
| 24 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 25 | EKPO - MANDT | Client | ||
| 26 | EKPO - LABNR | Order Acknowledgment Number | ||
| 27 | EKPO - EBELN | Purchasing Document Number | ||
| 28 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 29 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 30 | EKPODATA - LABNR | Order Acknowledgment Number | ||
| 31 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 32 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 35 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 36 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 44 | TEDS1 - STATUS | Status of IDoc | ||
| 45 | UEKES - KZ | Change type (U, I, E, D) | ||
| 46 | UEKES - MANDT | Client | ||
| 47 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 48 | UEKPO - IDNLF | Material Number Used by Vendor | ||
| 49 | UEKPO - LABNR | Order Acknowledgment Number |