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 |