Table/Structure Field list used by SAP ABAP Program LEINMTOP (LEINMTOP)
SAP ABAP Program
LEINMTOP (LEINMTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDALEDC - IDOCTP | Basic type | |
2 | ![]() |
BDIKNA1KEY - MSGFN | Function | |
3 | ![]() |
BDIMARAKEY - MSGFN | Function | |
4 | ![]() |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
5 | ![]() |
CDSHW - CHNGIND | Change type (U, I, E, D) | |
6 | ![]() |
CDSHW - FNAME | Field Name | |
7 | ![]() |
CDSHW - TABNAME | Change document creation: Table name | |
8 | ![]() |
CDSHW - TEXTART | Create change document: Text type | |
9 | ![]() |
CLTABLE - TABLE | Max. length of object area | |
10 | ![]() |
CLTABLE - TNAME | Table Name | |
11 | ![]() |
CUXE1CUINS - OBJ_KEY | Object key | |
12 | ![]() |
CUXE1CUINS - OBJ_TXT | Language-Dependent Object Description | |
13 | ![]() |
CUXE1CUINS - OBJ_TYPE | Object type | |
14 | ![]() |
CUXE1CUINS - QUANTITY | Instance Quantity | |
15 | ![]() |
E1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
16 | ![]() |
E1CUCFG - POSEX | External Item Number | |
17 | ![]() |
E1CUINS - OBJ_KEY | Object key | |
18 | ![]() |
E1CUINS - OBJ_TXT | Language-Dependent Object Description | |
19 | ![]() |
E1CUINS - OBJ_TYPE | Object type | |
20 | ![]() |
E1CUINS - QUANTITY | Instance Quantity | |
21 | ![]() |
E1EDK01 - ACTION | E1EDK01-ACTION | |
22 | ![]() |
E1EDP07 - BSTNK | Customer Purchase Order Number | |
23 | ![]() |
E1EDP07 - POSEX | Purchase order item number | |
24 | ![]() |
E1EDP09 - POSNR | Delivery item | |
25 | ![]() |
E1EDP09 - VBELN | Delivery | |
26 | ![]() |
E1EDP10 - SCREL | E1EDP10-SCREL | |
27 | ![]() |
EDIDC - DOCNUM | IDoc number | |
28 | ![]() |
EDIDD - SEGNAM | Segment type | |
29 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
30 | ![]() |
EDI_IAPI02 - SEGTYP | Segment type | |
31 | ![]() |
EDI_IAPI06 - IDOCTYP | Basic type | |
32 | ![]() |
EDI_IAPI06 - SEGTYP | Segment type | |
33 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
34 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKEK - ABART | Scheduling agreement release type | |
36 | ![]() |
EKEK - ABRUF | Release Number | |
37 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
38 | ![]() |
EKES - ERDAT | Creation Date of Confirmation | |
39 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
40 | ![]() |
EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
41 | ![]() |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
42 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
43 | ![]() |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
44 | ![]() |
EKET - EINDT | Item delivery date | |
45 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
46 | ![]() |
EKET - MENGE | Scheduled Quantity | |
47 | ![]() |
EKETDATA - EINDT | Item delivery date | |
48 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
49 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
50 | ![]() |
EKKN - VBELP | Sales Document Item | |
51 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
52 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
53 | ![]() |
EKKO - WAERS | Currency Key | |
54 | ![]() |
EKKODATA - WAERS | Currency Key | |
55 | ![]() |
EKPA - PARVW | Partner Role | |
56 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
57 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
58 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
59 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
60 | ![]() |
EKPO - EMATN | Material number | |
61 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | |
62 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
63 | ![]() |
EKPO - MANDT | Client | |
64 | ![]() |
EKPO - MATNR | Material Number | |
65 | ![]() |
EKPO - MEINS | Order unit | |
66 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
67 | ![]() |
EKPO - MPROF | Mfr part profile | |
68 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
69 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
70 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
71 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
72 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
73 | ![]() |
EKPODATA - EMATN | Material number | |
74 | ![]() |
EKPODATA - LABNR | Order Acknowledgment Number | |
75 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
76 | ![]() |
EKPODATA - MATNR | Material Number | |
77 | ![]() |
EKPODATA - MEINS | Order unit | |
78 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
79 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
80 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
81 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
82 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
83 | ![]() |
EMARA - MATKL | Material Group | |
84 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
85 | ![]() |
INOB - CUOBJ | Configuration (internal object number) | |
86 | ![]() |
KLAH - CLASS | Class number | |
87 | ![]() |
KLAH - CLINT | Internal Class Number | |
88 | ![]() |
KLAH - WWSKZ | Merchandize management system class type | |
89 | ![]() |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
90 | ![]() |
KSSK - OBJEK | Key of object to be classified | |
91 | ![]() |
LIPS - POSNR | Delivery Item | |
92 | ![]() |
MARA - MATKL | Material Group | |
93 | ![]() |
NAST - KAPPL | Application for message conditions | |
94 | ![]() |
PEKKO - WERKS | Plant | |
95 | ![]() |
RAMPL - REVLV | Revision level | |
96 | ![]() |
RS38L - NAME | Name of Function Module | |
97 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
98 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
101 | ![]() |
T005 - INTCA | Country ISO code | |
102 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
103 | ![]() |
T023T - WGBEZ | Material Group Description | |
104 | ![]() |
T027A - IVERS | ISO code for shipping instructions | |
105 | ![]() |
T163G - BLFDN | Sequence of Vendor Confirmations | |
106 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
107 | ![]() |
T163G - EBTYP | Confirmation Category | |
108 | ![]() |
T166C - CTXNR | Text number for change text | |
109 | ![]() |
T166C - ROUNR | Number of Routine for Special Processing | |
110 | ![]() |
T166P - DRFLG | Print Sequence (Order of Printing) | |
111 | ![]() |
TBDME - MESTYP | Message Type | |
112 | ![]() |
TCURC - ISOCD | ISO currency code | |
113 | ![]() |
TCURC - WAERS | Currency Key | |
114 | ![]() |
TEDS1 - STATUS | Status of IDoc | |
115 | ![]() |
THEAD - TDID | Text ID | |
116 | ![]() |
THEAD - TDNAME | Name | |
117 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
118 | ![]() |
TLINE - TDFORMAT | Tag column | |
119 | ![]() |
TTXIT - TDTEXT | Short text | |
120 | ![]() |
UEKPO - KZ | Change type (U, I, E, D) | |
121 | ![]() |
VBAP - STPOS | Bill of material item number VBAP not used | |
122 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
123 | ![]() |
VBLS - VBELN | Sales Document | |
124 | ![]() |
VBPA - PARVW | Partner Role | |
125 | ![]() |
VEKP - VHILM | Packaging Materials | |
126 | ![]() |
VERPO - EXIDV | External Handling Unit Identification |