Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC_LEINMF11 (/SAPNEA/J_SC_LEINMF11)
SAP ABAP Program 
/SAPNEA/J_SC_LEINMF11 (/SAPNEA/J_SC_LEINMF11) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CUXE1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
| 2 | Table/Structure Field |
CUXE1CUINS - CLASS_TYPE | Class type | |
| 3 | Table/Structure Field |
CUXE1CUINS - CONFIG_ID | External Configuration ID (Temporary) | |
| 4 | Table/Structure Field |
CUXE1CUINS - INST_ID | Instance Number in Configuration | |
| 5 | Table/Structure Field |
CUXE1CUINS - OBJ_KEY | Object key | |
| 6 | Table/Structure Field |
CUXE1CUINS - OBJ_TXT | Language-Dependent Object Description | |
| 7 | Table/Structure Field |
CUXE1CUINS - OBJ_TYPE | Object type | |
| 8 | Table/Structure Field |
CUXE1CUINS - QUANTITY | Instance Quantity | |
| 9 | Table/Structure Field |
CUXE1CUPRT - CLASS_TYPE | Class type | |
| 10 | Table/Structure Field |
CUXE1CUPRT - CONFIG_ID | External Configuration ID (Temporary) | |
| 11 | Table/Structure Field |
CUXE1CUPRT - INST_ID | Instance Number in Configuration | |
| 12 | Table/Structure Field |
CUXE1CUPRT - OBJ_KEY | Object key | |
| 13 | Table/Structure Field |
CUXE1CUPRT - OBJ_TYPE | Object type | |
| 14 | Table/Structure Field |
CUXE1CUPRT - PARENT_ID | Instance Number in Configuration | |
| 15 | Table/Structure Field |
CUXE1CUPRT - PART_OF_NO | Part_of item number | |
| 16 | Table/Structure Field |
CUXE1CUVAL - CHARC | Characteristic Name | |
| 17 | Table/Structure Field |
CUXE1CUVAL - CHARC_TXT | Language-Dependent Characteristic Description | |
| 18 | Table/Structure Field |
CUXE1CUVAL - CONFIG_ID | External Configuration ID (Temporary) | |
| 19 | Table/Structure Field |
CUXE1CUVAL - INST_ID | Instance Number in Configuration | |
| 20 | Table/Structure Field |
CUXE1CUVAL - VALUE | Characteristic Value | |
| 21 | Table/Structure Field |
CUXE1CUVAL - VALUE_TXT | Language-Dependent Description of Characteristic Value | |
| 22 | Table/Structure Field |
E1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
| 23 | Table/Structure Field |
E1CUINS - CLASS_TYPE | Class type | |
| 24 | Table/Structure Field |
E1CUINS - INST_ID | Instance Number in Configuration | |
| 25 | Table/Structure Field |
E1CUINS - OBJ_KEY | Object key | |
| 26 | Table/Structure Field |
E1CUINS - OBJ_TXT | Language-Dependent Object Description | |
| 27 | Table/Structure Field |
E1CUINS - OBJ_TYPE | Object type | |
| 28 | Table/Structure Field |
E1CUINS - QUANTITY | Instance Quantity | |
| 29 | Table/Structure Field |
E1CUPRT - CLASS_TYPE | Class type | |
| 30 | Table/Structure Field |
E1CUPRT - INST_ID | Instance Number in Configuration | |
| 31 | Table/Structure Field |
E1CUPRT - OBJ_KEY | Object key | |
| 32 | Table/Structure Field |
E1CUPRT - OBJ_TYPE | Object type | |
| 33 | Table/Structure Field |
E1CUPRT - PARENT_ID | Instance Number in Configuration | |
| 34 | Table/Structure Field |
E1CUPRT - PART_OF_NO | Part_of item number | |
| 35 | Table/Structure Field |
E1CUREF - POSEX | External Item Number | |
| 36 | Table/Structure Field |
E1CUVAL - CHARC | Characteristic Name | |
| 37 | Table/Structure Field |
E1CUVAL - CHARC_TXT | Language-Dependent Characteristic Description | |
| 38 | Table/Structure Field |
E1CUVAL - INST_ID | Instance Number in Configuration | |
| 39 | Table/Structure Field |
E1CUVAL - VALUE | Characteristic Value | |
| 40 | Table/Structure Field |
E1CUVAL - VALUE_TXT | Language-Dependent Description of Characteristic Value | |
| 41 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 42 | Table/Structure Field |
E1EDK01 - AUTLF | E1EDK01-AUTLF | |
| 43 | Table/Structure Field |
E1EDK01 - BELNR | E1EDK01-BELNR | |
| 44 | Table/Structure Field |
E1EDK01 - BSART | E1EDK01-BSART | |
| 45 | Table/Structure Field |
E1EDK01 - CURCY | E1EDK01-CURCY | |
| 46 | Table/Structure Field |
E1EDK01 - KZABS | E1EDK01-KZABS | |
| 47 | Table/Structure Field |
E1EDK01 - KZAZU | E1EDK01-KZAZU | |
| 48 | Table/Structure Field |
E1EDK01 - LIFSK | E1EDK01-LIFSK | |
| 49 | Table/Structure Field |
E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | |
| 50 | Table/Structure Field |
E1EDK01 - VSART | E1EDK01-VSART | |
| 51 | Table/Structure Field |
E1EDK01 - WKURS | E1EDK01-WKURS | |
| 52 | Table/Structure Field |
E1EDK01 - ZTERM | E1EDK01-ZTERM | |
| 53 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 54 | Table/Structure Field |
E1EDK02 - DATUM | IDOC: Date | |
| 55 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 56 | Table/Structure Field |
E1EDK02 - UZEIT | IDOC: Time | |
| 57 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 58 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 59 | Table/Structure Field |
E1EDK14 - ORGID | IDOC organization | |
| 60 | Table/Structure Field |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
| 61 | Table/Structure Field |
E1EDK17 - LKOND | IDOC delivery condition code | |
| 62 | Table/Structure Field |
E1EDK17 - LKTEXT | IDOC delivery condition text | |
| 63 | Table/Structure Field |
E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | |
| 64 | Table/Structure Field |
E1EDK18 - PRZNT | IDOC percentage for terms of payment | |
| 65 | Table/Structure Field |
E1EDK18 - QUALF | IDOC Qualifier: Terms of Payment | |
| 66 | Table/Structure Field |
E1EDK18 - TAGE | IDOC Number of days | |
| 67 | Table/Structure Field |
E1EDKA1 - BNAME | IDoc user name | |
| 68 | Table/Structure Field |
E1EDKA1 - IHREZ | Your reference (Partner) | |
| 69 | Table/Structure Field |
E1EDKA1 - LIFNR | Vendor number at customer location | |
| 70 | Table/Structure Field |
E1EDKA1 - ORGTX | IDoc organization code text | |
| 71 | Table/Structure Field |
E1EDKA1 - PAGRU | IDoc group code | |
| 72 | Table/Structure Field |
E1EDKA1 - PAORG | IDOC organization code | |
| 73 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 74 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 75 | Table/Structure Field |
E1EDKA1 - TELF1 | 1st telephone number of contact person | |
| 76 | Table/Structure Field |
E1EDKD1 - EKGRP | Purchasing group | |
| 77 | Table/Structure Field |
E1EDKD1 - EKORG | Purchasing organization | |
| 78 | Table/Structure Field |
E1EDKP1 - DEFPA | Default partner | |
| 79 | Table/Structure Field |
E1EDKP1 - EKORG | Purchasing organization | |
| 80 | Table/Structure Field |
E1EDKP1 - LIFN2 | Reference to other vendor | |
| 81 | Table/Structure Field |
E1EDKP1 - LTSNR | Vendor Subrange | |
| 82 | Table/Structure Field |
E1EDKP1 - PARVW | Partner Role | |
| 83 | Table/Structure Field |
E1EDKP1 - WERKS | Plant | |
| 84 | Table/Structure Field |
E1EDP01 - ABFTZ | Agreed cumulative quantity | |
| 85 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 86 | Table/Structure Field |
E1EDP01 - ANTLF | Single-Character Flag | |
| 87 | Table/Structure Field |
E1EDP01 - BMNG2 | Quantity in price unit | |
| 88 | Table/Structure Field |
E1EDP01 - BPUMN | Character field of length 6 | |
| 89 | Table/Structure Field |
E1EDP01 - BPUMZ | Character field of length 6 | |
| 90 | Table/Structure Field |
E1EDP01 - EVERS | Shipping instructions | |
| 91 | Table/Structure Field |
E1EDP01 - GEWEI | Unit of Weight | |
| 92 | Table/Structure Field |
E1EDP01 - KZABS | Indicator: Order Acknowledgment Required | |
| 93 | Table/Structure Field |
E1EDP01 - LGORT | E1EDP01-LGORT | |
| 94 | Table/Structure Field |
E1EDP01 - MATKL | IDOC material class | |
| 95 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 96 | Table/Structure Field |
E1EDP01 - MENGE | Quantity | |
| 97 | Table/Structure Field |
E1EDP01 - NETWR | Item value (net) | |
| 98 | Table/Structure Field |
E1EDP01 - NTGEW | Net weight | |
| 99 | Table/Structure Field |
E1EDP01 - PEINH | Price unit | |
| 100 | Table/Structure Field |
E1EDP01 - PMENE | Price Unit of Measure | |
| 101 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 102 | Table/Structure Field |
E1EDP01 - PSTYP | Item Category | |
| 103 | Table/Structure Field |
E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
| 104 | Table/Structure Field |
E1EDP01 - VPREI | Price (net) | |
| 105 | Table/Structure Field |
E1EDP01 - WERKS | E1EDP01-WERKS | |
| 106 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 107 | Table/Structure Field |
E1EDP02 - BSARK | E1EDP02-BSARK | |
| 108 | Table/Structure Field |
E1EDP02 - IHREZ | E1EDP02-IHREZ | |
| 109 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 110 | Table/Structure Field |
E1EDP02 - ZEILE | Item Number | |
| 111 | Table/Structure Field |
E1EDP03 - DATUM | Date | |
| 112 | Table/Structure Field |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
| 113 | Table/Structure Field |
E1EDP17 - LKOND | IDOC delivery condition code | |
| 114 | Table/Structure Field |
E1EDP17 - LKTEXT | IDOC delivery condition text | |
| 115 | Table/Structure Field |
E1EDP17 - QUALF | IDOC Qualifier: Terms of Delivery | |
| 116 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 117 | Table/Structure Field |
E1EDP19 - KTEXT | IDOC short text | |
| 118 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 119 | Table/Structure Field |
E1EDP20 - AMENG | Previous Schedule Line Quantity | |
| 120 | Table/Structure Field |
E1EDP20 - EDATU | IDOC: Date | |
| 121 | Table/Structure Field |
E1EDP20 - EZEIT | IDOC: Time | |
| 122 | Table/Structure Field |
E1EDP20 - WMENG | Scheduled quantity | |
| 123 | Table/Structure Field |
E1EDPA1 - PARTN | Partner number | |
| 124 | Table/Structure Field |
E1EDPD1 - BEDNR | Requirement Tracking Number | |
| 125 | Table/Structure Field |
E1EDPD1 - BSTAE | Confirmation Control Key | |
| 126 | Table/Structure Field |
E1EDPD1 - INSMK | Stock Type | |
| 127 | Table/Structure Field |
E1EDPD1 - KNTTP | Account assignment category | |
| 128 | Table/Structure Field |
E1EDPD1 - KZABS | Order Acknowledgment Requirement | |
| 129 | Table/Structure Field |
E1EDPD1 - LABNR | Order Acknowledgment Number | |
| 130 | Table/Structure Field |
E1EDPD1 - LGORT | Storage location | |
| 131 | Table/Structure Field |
E1EDPD1 - MAHN1 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 132 | Table/Structure Field |
E1EDPD1 - MAHN2 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 133 | Table/Structure Field |
E1EDPD1 - MAHN3 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 134 | Table/Structure Field |
E1EDPD1 - MWSKZ | Tax on sales/purchases code | |
| 135 | Table/Structure Field |
E1EDPD1 - PRSDR | Price Printout | |
| 136 | Table/Structure Field |
E1EDPD1 - SCHPR | Indicator: Estimated Price | |
| 137 | Table/Structure Field |
E1EDPD1 - SPINF | Indicator: Update Info Record | |
| 138 | Table/Structure Field |
E1EDPD1 - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 139 | Table/Structure Field |
E1EDPD1 - UEBTO | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 140 | Table/Structure Field |
E1EDPD1 - UNTTO | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 141 | Table/Structure Field |
E1EDPD1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 142 | Table/Structure Field |
E1EDPD1 - WERKS | Plant | |
| 143 | Table/Structure Field |
E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
| 144 | Table/Structure Field |
E1EDS01 - SUMME | Total value of sum segment | |
| 145 | Table/Structure Field |
E1EDS01 - SUNIT | Total value unit for totals segment in the shipping notif. | |
| 146 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 147 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 148 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 149 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 150 | Table/Structure Field |
EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
| 151 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 152 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 153 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 154 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 155 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 156 | Table/Structure Field |
EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | |
| 157 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 158 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 159 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 160 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 161 | Table/Structure Field |
EKKO - ADDNR | Document number for additional | |
| 162 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 163 | Table/Structure Field |
EKKO - ANGNR | Quotation Number | |
| 164 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 165 | Table/Structure Field |
EKKO - BNDDT | Binding Period for Quotation | |
| 166 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 167 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 168 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 169 | Table/Structure Field |
EKKO - BWBDT | Closing Date for Applications | |
| 170 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 171 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 172 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 173 | Table/Structure Field |
EKKO - IHRAN | Quotation Submission Date | |
| 174 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 175 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 176 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 177 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 178 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 179 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 180 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 181 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 182 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 183 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 184 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 185 | Table/Structure Field |
EKKO - UNSEZ | Our Reference | |
| 186 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 187 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 188 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 189 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 190 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 191 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 192 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 193 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 194 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 195 | Table/Structure Field |
EKKODATA - ADDNR | Document number for additional | |
| 196 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
| 197 | Table/Structure Field |
EKKODATA - ANGNR | Quotation Number | |
| 198 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 199 | Table/Structure Field |
EKKODATA - BNDDT | Binding Period for Quotation | |
| 200 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 201 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 202 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 203 | Table/Structure Field |
EKKODATA - BWBDT | Closing Date for Applications | |
| 204 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 205 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 206 | Table/Structure Field |
EKKODATA - IHRAN | Quotation Submission Date | |
| 207 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 208 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 209 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 210 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 211 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 212 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 213 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 214 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 215 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 216 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 217 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 218 | Table/Structure Field |
EKKODATA - UNSEZ | Our Reference | |
| 219 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 220 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 221 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 222 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 223 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 224 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 225 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 226 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 227 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 228 | Table/Structure Field |
EKPA - DEFPA | Default partner | |
| 229 | Table/Structure Field |
EKPA - EKORG | Purchasing organization | |
| 230 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 231 | Table/Structure Field |
EKPA - LTSNR | Vendor Subrange | |
| 232 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 233 | Table/Structure Field |
EKPA - WERKS | Plant | |
| 234 | Table/Structure Field |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 235 | Table/Structure Field |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
| 236 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 237 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 238 | Table/Structure Field |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
| 239 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 240 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 241 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 242 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 243 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 244 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 245 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 246 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 247 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 248 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 249 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 250 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 251 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 252 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 253 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 254 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 255 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 256 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 257 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 258 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 259 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 260 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 261 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 262 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 263 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 264 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 265 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 266 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 267 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 268 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 269 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 270 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 271 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 272 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 273 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 274 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 275 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 276 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 277 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 278 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 279 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 280 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 281 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 282 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 283 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 284 | Table/Structure Field |
EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 285 | Table/Structure Field |
EKPODATA - ABFTZ | Agreed Cumulative Quantity | |
| 286 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 287 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 288 | Table/Structure Field |
EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
| 289 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 290 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 291 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 292 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 293 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 294 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 295 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 296 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 297 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 298 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 299 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 300 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 301 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 302 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 303 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 304 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 305 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 306 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 307 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 308 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 309 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 310 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 311 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 312 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 313 | Table/Structure Field |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 314 | Table/Structure Field |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 315 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 316 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 317 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 318 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 319 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 320 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 321 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 322 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 323 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 324 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 325 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 326 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 327 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 328 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 329 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 330 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 331 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 332 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 333 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 334 | Table/Structure Field |
MEPRO - BMENG | Quantity | |
| 335 | Table/Structure Field |
MEPRO - BPRME | Order Price Unit (purchasing) | |
| 336 | Table/Structure Field |
MEPRO - NETWR | Net Value in Document Currency | |
| 337 | Table/Structure Field |
MEPRO - PEINH | Price unit | |
| 338 | Table/Structure Field |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
| 339 | Table/Structure Field |
MMVBAK - AUTLF | Complete delivery defined for each sales order? | |
| 340 | Table/Structure Field |
MMVBAK - LIFSK | Delivery block (document header) | |
| 341 | Table/Structure Field |
MMVBAK - VSBED | Shipping conditions | |
| 342 | Table/Structure Field |
MMVBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
| 343 | Table/Structure Field |
MMVBAP - EBELP | Item Number of Purchasing Document | |
| 344 | Table/Structure Field |
MMVBKD - BSARK_E | Ship-to party purchase order type | |
| 345 | Table/Structure Field |
MMVBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 346 | Table/Structure Field |
MMVBKD - EBELP | Item Number of Purchasing Document | |
| 347 | Table/Structure Field |
MMVBKD - IHREZ_E | Ship-to party character | |
| 348 | Table/Structure Field |
MMVBKD - INCO1 | Incoterms (part 1) | |
| 349 | Table/Structure Field |
MMVBKD - INCO2 | Incoterms (part 2) | |
| 350 | Table/Structure Field |
MMVBKD - KZAZU | Order combination indicator | |
| 351 | Table/Structure Field |
MMVBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 352 | Table/Structure Field |
PEKKO - ADRN2 | Number of delivery address | |
| 353 | Table/Structure Field |
PEKKO - ADRNR | Address | |
| 354 | Table/Structure Field |
PEKKO - EINDT | Item delivery date | |
| 355 | Table/Structure Field |
PEKKO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 356 | Table/Structure Field |
PEKKO - KUNNR | Customer | |
| 357 | Table/Structure Field |
PEKKO - KZABS | Order Acknowledgment Requirement | |
| 358 | Table/Structure Field |
PEKKO - LABNR | Order Acknowledgment Number | |
| 359 | Table/Structure Field |
PEKKO - NETWR | Target Value for Header Area per Distribution | |
| 360 | Table/Structure Field |
PEKKO - WERKS | Plant | |
| 361 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 362 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 363 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 364 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 365 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 366 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 367 | Table/Structure Field |
T024 - EKTEL | Telephone number of purchasing group (buyer group) | |
| 368 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 369 | Table/Structure Field |
T166A - TDID | Text ID | |
| 370 | Table/Structure Field |
T166A - TDOBJECT | Texts: application object | |
| 371 | Table/Structure Field |
T166A - TXNAM | Name | |
| 372 | Table/Structure Field |
T166K - TDID | Text ID | |
| 373 | Table/Structure Field |
T166K - TDOBJECT | Texts: application object | |
| 374 | Table/Structure Field |
T166K - TXNAM | Name | |
| 375 | Table/Structure Field |
T166P - TDID | Text ID | |
| 376 | Table/Structure Field |
T166P - TDOBJECT | Texts: application object | |
| 377 | Table/Structure Field |
T166P - TXNAM | Name | |
| 378 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 379 | Table/Structure Field |
TINCT - BEZEI | Description | |
| 380 | Table/Structure Field |
TINCT - INCO1 | Incoterms (part 1) | |
| 381 | Table/Structure Field |
TINCT - SPRAS | Language Key | |
| 382 | Table/Structure Field |
UEKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
| 383 | Table/Structure Field |
UEKET - EBELN | Purchasing Document Number | |
| 384 | Table/Structure Field |
UEKET - EBELP | Item Number of Purchasing Document | |
| 385 | Table/Structure Field |
UEKET - EINDT | Item delivery date | |
| 386 | Table/Structure Field |
UEKET - MENGE | Scheduled Quantity | |
| 387 | Table/Structure Field |
UEKET - UZEIT | Delivery Date Time-Spot | |
| 388 | Table/Structure Field |
UEKPA - DEFPA | Default partner | |
| 389 | Table/Structure Field |
UEKPA - EKORG | Purchasing organization | |
| 390 | Table/Structure Field |
UEKPA - LIFN2 | Reference to other vendor | |
| 391 | Table/Structure Field |
UEKPA - LTSNR | Vendor Subrange | |
| 392 | Table/Structure Field |
UEKPA - PARVW | Partner Role | |
| 393 | Table/Structure Field |
UEKPA - WERKS | Plant | |
| 394 | Table/Structure Field |
UEKPO - BEDNR | Requirement Tracking Number | |
| 395 | Table/Structure Field |
UEKPO - BSTAE | Confirmation Control Key | |
| 396 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 397 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 398 | Table/Structure Field |
UEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 399 | Table/Structure Field |
UEKPO - INSMK | Stock Type | |
| 400 | Table/Structure Field |
UEKPO - KNTTP | Account assignment category | |
| 401 | Table/Structure Field |
UEKPO - KZABS | Order Acknowledgment Requirement | |
| 402 | Table/Structure Field |
UEKPO - LABNR | Order Acknowledgment Number | |
| 403 | Table/Structure Field |
UEKPO - LGORT | Storage location | |
| 404 | Table/Structure Field |
UEKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 405 | Table/Structure Field |
UEKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 406 | Table/Structure Field |
UEKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 407 | Table/Structure Field |
UEKPO - MATNR | Material Number | |
| 408 | Table/Structure Field |
UEKPO - MEINS | Order unit | |
| 409 | Table/Structure Field |
UEKPO - MWSKZ | Tax on sales/purchases code | |
| 410 | Table/Structure Field |
UEKPO - PRSDR | Price Printout | |
| 411 | Table/Structure Field |
UEKPO - SCHPR | Indicator: Estimated Price | |
| 412 | Table/Structure Field |
UEKPO - SPINF | Indicator: Update Info Record | |
| 413 | Table/Structure Field |
UEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 414 | Table/Structure Field |
UEKPO - UEBTO | Overdelivery Tolerance Limit | |
| 415 | Table/Structure Field |
UEKPO - UNTTO | Underdelivery Tolerance Limit | |
| 416 | Table/Structure Field |
UEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 417 | Table/Structure Field |
UEKPO - WERKS | Plant | |
| 418 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 419 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 420 | Table/Structure Field |
VBAK - VSBED | Shipping conditions | |
| 421 | Table/Structure Field |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
| 422 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 423 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 424 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 425 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 426 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 427 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 428 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order |
