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