Table/Structure Field list used by SAP ABAP Program LEINUI01 (LEINUI01)
SAP ABAP Program 
LEINUI01 (LEINUI01) is using
Class Method (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
CDTXT - TEILOBJID | Changed table record key | |
| 2 | Table/Structure Field |
EKAB - AEDAT | Last Changed On | |
| 3 | Table/Structure Field |
EKAB - BEDAT | Purchase Order Date | |
| 4 | Table/Structure Field |
EKAB - BUKRS | Company Code | |
| 5 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKAB - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 8 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 9 | Table/Structure Field |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
| 10 | Table/Structure Field |
EKAB - MEINS | Order unit | |
| 11 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 12 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 13 | Table/Structure Field |
EKAB - WAERS | Currency Key | |
| 14 | Table/Structure Field |
EKAB - WERKS | Plant | |
| 15 | Table/Structure Field |
EKAB - WKURS | Exchange Rate | |
| 16 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 17 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 19 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 22 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 23 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 24 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 25 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 27 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 28 | Table/Structure Field |
EKBE - WKURS | Exchange Rate | |
| 29 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 32 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 33 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 34 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 37 | Table/Structure Field |
EKBEDATA - WKURS | Exchange Rate | |
| 38 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 40 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 42 | Table/Structure Field |
MMBSD_DRSEG - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
MMBSD_DRSEG - BUKRS | Company Code | |
| 44 | Table/Structure Field |
MMBSD_DRSEG - BUZEI | Document Item in Invoice Document | |
| 45 | Table/Structure Field |
MMBSD_DRSEG - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
MMBSD_DRSEG - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
MMBSD_DRSEG - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 48 | Table/Structure Field |
MMBSD_DRSEG - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
| 49 | Table/Structure Field |
MMBSD_DRSEG - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
MMBSD_DRSEG - KOART | Account type | |
| 51 | Table/Structure Field |
MMBSD_DRSEG - LEBRE | Indicator for Service-Based Invoice Verification | |
| 52 | Table/Structure Field |
MMBSD_DRSEG - MEINS | Base Unit of Measure | |
| 53 | Table/Structure Field |
MMBSD_DRSEG - PSTYP | Item category in purchasing document | |
| 54 | Table/Structure Field |
MMBSD_DRSEG - SRM_CONTRACT_ID | Central Contract | |
| 55 | Table/Structure Field |
MMBSD_DRSEG - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 56 | Table/Structure Field |
MMBSD_DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 57 | Table/Structure Field |
MMBSD_EKBE - BELNR | Number of Material Document | |
| 58 | Table/Structure Field |
MMBSD_EKBE - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
MMBSD_EKBE - BUZEI | Item in material document | |
| 60 | Table/Structure Field |
MMBSD_EKBE - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
MMBSD_EKBE - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
MMBSD_EKBE - GJAHR | Year of material document | |
| 63 | Table/Structure Field |
MMBSD_EKBE - INTROW | Line Number of Service | |
| 64 | Table/Structure Field |
MMBSD_EKBE - KZ | Single-Character Flag | |
| 65 | Table/Structure Field |
MMBSD_EKBE - MENGE | Quantity | |
| 66 | Table/Structure Field |
MMBSD_EKBE - PACKNO | Package Number of Service | |
| 67 | Table/Structure Field |
MMBSD_EKBE - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
MMBSD_EKBE - WAERS | Currency Key | |
| 69 | Table/Structure Field |
MMBSD_EKBE - WERKS | Plant | |
| 70 | Table/Structure Field |
MMBSD_EKBE - WKURS | Exchange Rate | |
| 71 | Table/Structure Field |
MMBSD_EKBE - WRBTR | Amount in document currency | |
| 72 | Table/Structure Field |
MMBSD_SRVEKAB - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
MMBSD_SRVEKAB - INTROW | Internal line number for limits | |
| 74 | Table/Structure Field |
MMBSD_SRVEKAB - KZ | Single-Character Flag | |
| 75 | Table/Structure Field |
MMBSD_SRVEKAB - MEINS | Base Unit of Measure | |
| 76 | Table/Structure Field |
MMBSD_SRVEKAB - PACKNO | Package number | |
| 77 | Table/Structure Field |
MMBSD_SRVEKAB - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 78 | Table/Structure Field |
MMBSD_SRVEKAB - UNG_WERT | Contract: Unplanned Released Value | |
| 79 | Table/Structure Field |
MMBSD_SRVEKAB - WAERS | Currency Key | |
| 80 | Table/Structure Field |
MMBSI_EKAB - AEDAT | Last Changed On | |
| 81 | Table/Structure Field |
MMBSI_EKAB - BEDAT | Purchase Order Date | |
| 82 | Table/Structure Field |
MMBSI_EKAB - BUKRS | Company Code | |
| 83 | Table/Structure Field |
MMBSI_EKAB - EBELN | Purchasing Document Number | |
| 84 | Table/Structure Field |
MMBSI_EKAB - EBELP | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
MMBSI_EKAB - KONNR | Number of principal purchase agreement | |
| 86 | Table/Structure Field |
MMBSI_EKAB - KTPNR | Item number of principal purchase agreement | |
| 87 | Table/Structure Field |
MMBSI_EKAB - LOEKZ | Deletion indicator in purchasing document | |
| 88 | Table/Structure Field |
MMBSI_EKAB - MEINS | Order unit | |
| 89 | Table/Structure Field |
MMBSI_EKAB - MENGE | Purchase Order Quantity | |
| 90 | Table/Structure Field |
MMBSI_EKAB - NETWR | Net Order Value in PO Currency | |
| 91 | Table/Structure Field |
MMBSI_EKAB - PSTYP | Item category in purchasing document | |
| 92 | Table/Structure Field |
MMBSI_EKAB - SRM_CONTRACT_ID | Central Contract | |
| 93 | Table/Structure Field |
MMBSI_EKAB - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 94 | Table/Structure Field |
MMBSI_EKAB - WAERS | Currency Key | |
| 95 | Table/Structure Field |
MMBSI_EKAB - WERKS | Plant | |
| 96 | Table/Structure Field |
MMBSI_EKAB - WKURS | Exchange Rate | |
| 97 | Table/Structure Field |
SRVEKAB - EBELN | Purchasing Document Number | |
| 98 | Table/Structure Field |
SRVEKAB - INTROW | Internal line number for limits | |
| 99 | Table/Structure Field |
SRVEKAB - MEINS | Base Unit of Measure | |
| 100 | Table/Structure Field |
SRVEKAB - PACKNO | Package number | |
| 101 | Table/Structure Field |
SRVEKAB - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 102 | Table/Structure Field |
SRVEKAB - UNG_WERT | Contract: Unplanned Released Value | |
| 103 | Table/Structure Field |
SRVEKAB - WAERS | Currency Key | |
| 104 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
