Table/Structure Field list used by SAP ABAP TYPE LEAM (LEAM)
SAP ABAP TYPE
LEAM (LEAM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - MATNR | Material Number | ||
| 2 | EINA - LIFNR | Vendor's account number | ||
| 3 | EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | ||
| 4 | EINE - EKORG | Purchasing organization | ||
| 5 | EINE - ESOKZ | Purchasing info record category | ||
| 6 | EINE - INFNR | Number of purchasing info record | ||
| 7 | EINE - WERKS | Plant | ||
| 8 | EMARA - MTART | Material type | ||
| 9 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | MARA - MATNR | Material Number | ||
| 11 | MARA - MTART | Material type | ||
| 12 | SI_T001W - LET03 | Number of Days for Third Reminder/Expediter | ||
| 13 | SI_T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 14 | SI_T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 15 | SI_T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 16 | SI_T001W - LET02 | Number of Days for Second Reminder/Expediter | ||
| 17 | SI_T001W - LET01 | Number of Days for First Reminder/Expediter | ||
| 18 | SI_T001W - LAND1 | Country Key | ||
| 19 | SI_T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 20 | T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 21 | T001W - BWKEY | Valuation area | ||
| 22 | T001W - LAND1 | Country Key | ||
| 23 | T001W - LET01 | Number of Days for First Reminder/Expediter | ||
| 24 | T001W - LET02 | Number of Days for Second Reminder/Expediter | ||
| 25 | T001W - LET03 | Number of Days for Third Reminder/Expediter | ||
| 26 | T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 27 | T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 28 | T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 29 | T001W - WERKS | Plant | ||
| 30 | T023 - MATKL | Material Group | ||
| 31 | T024 - EKGRP | Purchasing group |