Table/Structure Field list used by SAP ABAP Program LEINBF03 (LEINBF03)
SAP ABAP Program
LEINBF03 (LEINBF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 2 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 3 | EKKN - VBELP | Sales Document Item | ||
| 4 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 5 | EKKN - EBELN | Purchasing Document Number | ||
| 6 | EKPO - EBELN | Purchasing Document Number | ||
| 7 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | EKPO - LGORT | Storage location | ||
| 9 | EKPO - MATNR | Material Number | ||
| 10 | EKPO - PSTYP | Item category in purchasing document | ||
| 11 | EKPO - STATU | RFQ status | ||
| 12 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 13 | EKPO - WERKS | Plant | ||
| 14 | EKPODATA - WERKS | Plant | ||
| 15 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 16 | EKPODATA - STATU | RFQ status | ||
| 17 | EKPODATA - MATNR | Material Number | ||
| 18 | EKPODATA - LGORT | Storage location | ||
| 19 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 20 | KOMDLGN - CHARG | Batch Number | ||
| 21 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 22 | KOMDLGN - LICHN | Vendor Batch Number | ||
| 23 | KOMDLGN - VRKME | Sales unit | ||
| 24 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 25 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 26 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 27 | VEGOODS_IN - WERKS | Plant | ||
| 28 | VEGOODS_IN - VBELN | Sales Document | ||
| 29 | VEGOODS_IN - POSNR | Sales Document Item | ||
| 30 | VEGOODS_IN - MATNR | Material Number | ||
| 31 | VEGOODS_IN - LICHA | Vendor Batch Number | ||
| 32 | VEGOODS_IN - LGORT | Storage location | ||
| 33 | VEGOODS_IN - ERFMG | Quantity in unit of entry | ||
| 34 | VEGOODS_IN - ERFME | Unit of entry | ||
| 35 | VEGOODS_IN - EBELP | Item Number of Purchasing Document | ||
| 36 | VEGOODS_IN - EBELN | Purchasing Document Number | ||
| 37 | VEGOODS_IN - CHARG | Batch Number |