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 | 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 |