Table/Structure Field list used by SAP ABAP Program LEINRI02 (Include LEINRI02)
SAP ABAP Program
LEINRI02 (Include LEINRI02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - WERKS | Plant | |
2 | ![]() |
BEKPO - INFNR | Number of purchasing info record | |
3 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
4 | ![]() |
EINE - INFNR | Number of purchasing info record | |
5 | ![]() |
EINE - WERKS | Plant | |
6 | ![]() |
EINE - EKORG | Purchasing organization | |
7 | ![]() |
EINR_S_POT - INFNR | Number of purchasing info record | |
8 | ![]() |
EINR_S_POT - WERKS | Plant | |
9 | ![]() |
EKKO - LIFNR | Vendor's account number | |
10 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
11 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
12 | ![]() |
EKKO - EKORG | Purchasing organization | |
13 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
15 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
17 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
18 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
19 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
20 | ![]() |
EKPO - WERKS | Plant | |
21 | ![]() |
EKPO - STAPO | Item is statistical | |
22 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
23 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
24 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
27 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
28 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
29 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
30 | ![]() |
EKPODATA - STAPO | Item is statistical | |
31 | ![]() |
EKPODATA - WERKS | Plant | |
32 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
33 | ![]() |
MEICO - WERKS | Plant | |
34 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
MEICO - INFSA | Read info record with generic article (+,-, ) | |
36 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
37 | ![]() |
MEICO - EKORG | Purchasing organization | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |