Table list used by SAP ABAP Program LEINNF01 (Intermediate Document Processing for Contracts in Inbox)
SAP ABAP Program
LEINNF01 (Intermediate Document Processing for Contracts in Inbox) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA | Batch input: New table field structure | |
2 | ![]() |
BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | |
3 | ![]() |
BDISTXHKEY | Transfer structure: STXH key fields | |
4 | ![]() |
E1EDC04 | SS item: Taxes | |
5 | ![]() |
E1EDC06 | Service line formula fields | |
6 | ![]() |
E1EDC07 | Service line user fields | |
7 | ![]() |
E1EDC20 | Service line data | |
8 | ![]() |
E1EDCT3 | Service line text identification | |
9 | ![]() |
E1EDCT4 | IDOC: Service line texts | |
10 | ![]() |
E1EDK01 | IDoc: Document header general data | |
11 | ![]() |
E1EDK02 | IDoc: Document header reference data | |
12 | ![]() |
E1EDK03 | IDoc: Document header date segment | |
13 | ![]() |
E1EDK14 | IDoc: Document Header Organizational Data | |
14 | ![]() |
E1EDK17 | IDoc: Document Header Terms of Delivery | |
15 | ![]() |
E1EDK18 | IDoc: Document Header Terms of Payment | |
16 | ![]() |
E1EDKA1 | IDoc: Document Header Partner Information | |
17 | ![]() |
E1EDKD1 | IDoc: Doc.header addit. data | |
18 | ![]() |
E1EDKP1 | IDoc: Document Header Partner in Purchasing | |
19 | ![]() |
E1EDP01 | IDoc: Document Item General Data | |
20 | ![]() |
E1EDP17 | IDoc: Document item terms of delivery | |
21 | ![]() |
E1EDP19 | IDoc: Document Item Object Identification | |
22 | ![]() |
E1EDPD1 | Document Item Additional Data | |
23 | ![]() |
E1EDS01 | IDoc: Summary segment general | |
24 | ![]() |
E1HTXT1 | Doc. header text identification | |
25 | ![]() |
E1HTXT2 | Doc. header texts | |
26 | ![]() |
E1ITXT1 | Document item text identification | |
27 | ![]() |
E1ITXT2 | Document item texts | |
28 | ![]() |
EDIDC | Control record (IDoc) | |
29 | ![]() |
EDIDD | Data record (IDoc) | |
30 | ![]() |
EKKO | Purchasing Document Header | |
31 | ![]() |
EKPA | Partner Roles in Purchasing | |
32 | ![]() |
EKPO | Purchasing Document Item | |
33 | ![]() |
ESLL | Lines of Service Package | |
34 | ![]() |
ESLL_LINES | Text Lines: Service Specifications | |
35 | ![]() |
MESTXH | Text Header for Direct Input | |
36 | ![]() |
T001W | Plants/Branches | |
37 | ![]() |
T002 | Language Keys (Component BC-I18) | |
38 | ![]() |
T006 | Units of Measurement | |
39 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
40 | ![]() |
T024Z | Purchasing Organizations | |
41 | ![]() |
T163 | Item Categories in Purchasing Document | |
42 | ![]() |
T163Y | Texts for Item Categories | |
43 | ![]() |
TCURC | Currency Codes | |
44 | ![]() |
THEAD | SAPscript: Text Header | |
45 | ![]() |
UESLL | Change Document Structure; Generated by RSSCD000 | |
46 | ![]() |
WYT1 | Vendor Subrange |