Table/Structure Field list used by SAP ABAP Program LEINBF0M (Include L0MT0I01)
SAP ABAP Program
LEINBF0M (Include L0MT0I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/TPOP_CRM_DATA - SPE_CRM_FKREL | Billing Relevance CRM | |
2 | ![]() |
EINA - LIFNR | Vendor's account number | |
3 | ![]() |
EINA - LTSSF | Sort Sequence Number | |
4 | ![]() |
EINA - MATNR | Material Number | |
5 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
6 | ![]() |
EKES - EBELN | Purchasing Document Number | |
7 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKES - EBTYP | Confirmation Category | |
9 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
10 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
11 | ![]() |
EKET - CHARG | Batch Number | |
12 | ![]() |
EKET - EBELN | Purchasing Document Number | |
13 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKET - EINDT | Item delivery date | |
15 | ![]() |
EKET - LICHA | Vendor Batch Number | |
16 | ![]() |
EKET - MENGE | Scheduled Quantity | |
17 | ![]() |
EKETDATA - CHARG | Batch Number | |
18 | ![]() |
EKETDATA - EINDT | Item delivery date | |
19 | ![]() |
EKETDATA - LICHA | Vendor Batch Number | |
20 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
21 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
22 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
23 | ![]() |
EKKN - VBELP | Sales Document Item | |
24 | ![]() |
EKKO - ADDNR | Document number for additional | |
25 | ![]() |
EKKO - ADRNR | Address number | |
26 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
27 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
28 | ![]() |
EKKO - LIFNR | Vendor's account number | |
29 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
30 | ![]() |
EKKODATA - ADDNR | Document number for additional | |
31 | ![]() |
EKKODATA - ADRNR | Address number | |
32 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
33 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
34 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
35 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
36 | ![]() |
EKPO - ABELN | Allocation Table Number | |
37 | ![]() |
EKPO - ABELP | Item number of allocation table | |
38 | ![]() |
EKPO - AKTNR | Promotion | |
39 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
40 | ![]() |
EKPO - BRGEW | Gross weight | |
41 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
42 | ![]() |
EKPO - BWTAR | Valuation type | |
43 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
44 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
45 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
46 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
48 | ![]() |
EKPO - EMATN | Material number | |
49 | ![]() |
EKPO - EMNFR | External manufacturer code name or number | |
50 | ![]() |
EKPO - GEWEI | Unit of Weight | |
51 | ![]() |
EKPO - HANDOVERLOC | EKPO-HANDOVERLOC | |
52 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
53 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
54 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
55 | ![]() |
EKPO - INSMK | Stock Type | |
56 | ![]() |
EKPO - KNTTP | Account assignment category | |
57 | ![]() |
EKPO - KO_PRCTR | Profit Center | |
58 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
59 | ![]() |
EKPO - KZFME | Units of measure usage | |
60 | ![]() |
EKPO - KZVBR | Consumption posting | |
61 | ![]() |
EKPO - LGORT | Storage location | |
62 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
63 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
64 | ![]() |
EKPO - MATKL | Material Group | |
65 | ![]() |
EKPO - MATNR | Material Number | |
66 | ![]() |
EKPO - MEINS | Order unit | |
67 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
68 | ![]() |
EKPO - MFRGR | Material freight group | |
69 | ![]() |
EKPO - MFRNR | Manufacturer number | |
70 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
71 | ![]() |
EKPO - MPROF | Mfr part profile | |
72 | ![]() |
EKPO - NTGEW | Net Weight | |
73 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
74 | ![]() |
EKPO - RETPO | Returns Item | |
75 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
76 | ![]() |
EKPO - SPE_CRM_FKREL | EKPO-SPE_CRM_FKREL | |
77 | ![]() |
EKPO - STAPO | Item is statistical | |
78 | ![]() |
EKPO - TXZ01 | Short Text | |
79 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
80 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
81 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
82 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
83 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
84 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
85 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
86 | ![]() |
EKPO - UPVOR | Subitems Exist | |
87 | ![]() |
EKPO - VOLEH | Volume unit | |
88 | ![]() |
EKPO - VOLUM | Volume | |
89 | ![]() |
EKPO - WABWE | EKPO-WABWE | |
90 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
91 | ![]() |
EKPO - WERKS | Plant | |
92 | ![]() |
EKPODATA - ABELN | Allocation Table Number | |
93 | ![]() |
EKPODATA - ABELP | Item number of allocation table | |
94 | ![]() |
EKPODATA - AKTNR | Promotion | |
95 | ![]() |
EKPODATA - AUREL | Relevant to Allocation Table | |
96 | ![]() |
EKPODATA - BRGEW | Gross weight | |
97 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
98 | ![]() |
EKPODATA - BWTAR | Valuation type | |
99 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
100 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
101 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
102 | ![]() |
EKPODATA - EMATN | Material number | |
103 | ![]() |
EKPODATA - EMNFR | External manufacturer code name or number | |
104 | ![]() |
EKPODATA - GEWEI | Unit of Weight | |
105 | ![]() |
EKPODATA - HANDOVERLOC | EKPODATA-HANDOVERLOC | |
106 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
107 | ![]() |
EKPODATA - INCO1 | Incoterms (part 1) | |
108 | ![]() |
EKPODATA - INCO2 | Incoterms (part 2) | |
109 | ![]() |
EKPODATA - INSMK | Stock Type | |
110 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
111 | ![]() |
EKPODATA - KO_PRCTR | Profit Center | |
112 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
113 | ![]() |
EKPODATA - KZFME | Units of measure usage | |
114 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
115 | ![]() |
EKPODATA - LGORT | Storage location | |
116 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
117 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
118 | ![]() |
EKPODATA - MATKL | Material Group | |
119 | ![]() |
EKPODATA - MATNR | Material Number | |
120 | ![]() |
EKPODATA - MEINS | Order unit | |
121 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
122 | ![]() |
EKPODATA - MFRGR | Material freight group | |
123 | ![]() |
EKPODATA - MFRNR | Manufacturer number | |
124 | ![]() |
EKPODATA - MFRPN | Manufacturer Part Number | |
125 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
126 | ![]() |
EKPODATA - NTGEW | Net Weight | |
127 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
128 | ![]() |
EKPODATA - RETPO | Returns Item | |
129 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
130 | ![]() |
EKPODATA - SPE_CRM_FKREL | EKPODATA-SPE_CRM_FKREL | |
131 | ![]() |
EKPODATA - STAPO | Item is statistical | |
132 | ![]() |
EKPODATA - TXZ01 | Short Text | |
133 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
134 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
135 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
136 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
137 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
138 | ![]() |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
139 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
140 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
141 | ![]() |
EKPODATA - VOLEH | Volume unit | |
142 | ![]() |
EKPODATA - VOLUM | Volume | |
143 | ![]() |
EKPODATA - WABWE | EKPODATA-WABWE | |
144 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
145 | ![]() |
EKPODATA - WERKS | Plant | |
146 | ![]() |
HANDOVER_LOCATION_PROCESS_STY - HANDOVERLOC | Location for a physical handover of goods | |
147 | ![]() |
KOMDLGN - ABELN | Allocation Table Number | |
148 | ![]() |
KOMDLGN - ABELP | Item number of allocation table | |
149 | ![]() |
KOMDLGN - ADRNR_LI | Address | |
150 | ![]() |
KOMDLGN - AKTNR | Promotion | |
151 | ![]() |
KOMDLGN - ARKTX | Short text for sales order item | |
152 | ![]() |
KOMDLGN - AUREL | Relevant to Allocation Table | |
153 | ![]() |
KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | |
154 | ![]() |
KOMDLGN - BRGEW | Gross weight | |
155 | ![]() |
KOMDLGN - BWTAR | Valuation type | |
156 | ![]() |
KOMDLGN - CHARG | Batch Number | |
157 | ![]() |
KOMDLGN - CUOBJ | Configuration (internal object number) | |
158 | ![]() |
KOMDLGN - EAN11 | International Article Number (EAN/UPC) | |
159 | ![]() |
KOMDLGN - EMATN | Material number corresponding to manufacturer part number | |
160 | ![]() |
KOMDLGN - EMNFR | External manufacturer code name or number | |
161 | ![]() |
KOMDLGN - FKREL | Relevant for Billing | |
162 | ![]() |
KOMDLGN - GEWEI | Weight Unit | |
163 | ![]() |
KOMDLGN - GRKOR | Delivery group (items are delivered together) | |
164 | ![]() |
KOMDLGN - HANDOVERLOC | Location for a physical handover of goods | |
165 | ![]() |
KOMDLGN - IDNLF | Material Number Used by Vendor | |
166 | ![]() |
KOMDLGN - INCO1 | Incoterms (part 1) | |
167 | ![]() |
KOMDLGN - INCO2 | Incoterms (part 2) | |
168 | ![]() |
KOMDLGN - INSMK | Stock Type | |
169 | ![]() |
KOMDLGN - KDMAT | Material belonging to the customer | |
170 | ![]() |
KOMDLGN - KMPMG | Component Quantity | |
171 | ![]() |
KOMDLGN - KNTTP | Account assignment category | |
172 | ![]() |
KOMDLGN - KZBWS | Valuation of Special Stock | |
173 | ![]() |
KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | |
174 | ![]() |
KOMDLGN - KZVBR | Consumption posting | |
175 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
176 | ![]() |
KOMDLGN - LGORT | Storage location | |
177 | ![]() |
KOMDLGN - LICHN | Vendor Batch Number | |
178 | ![]() |
KOMDLGN - LTSSF | Sort Sequence Number | |
179 | ![]() |
KOMDLGN - MATKL | Material Group | |
180 | ![]() |
KOMDLGN - MATNR | Material Number | |
181 | ![]() |
KOMDLGN - MEINS | Base Unit of Measure | |
182 | ![]() |
KOMDLGN - MFRGR | Material freight group | |
183 | ![]() |
KOMDLGN - MFRNR | Manufacturer number | |
184 | ![]() |
KOMDLGN - MFRPN | Manufacturer Part Number | |
185 | ![]() |
KOMDLGN - MPROF | Mfr part profile | |
186 | ![]() |
KOMDLGN - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
187 | ![]() |
KOMDLGN - NTGEW | Net weight | |
188 | ![]() |
KOMDLGN - PODREL | POD Control (Proof of Delivery) | |
189 | ![]() |
KOMDLGN - POSAR | Item type | |
190 | ![]() |
KOMDLGN - POSNV | Originating item | |
191 | ![]() |
KOMDLGN - PRCTR | Profit Center | |
192 | ![]() |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
193 | ![]() |
KOMDLGN - SOBKZ | Special Stock Indicator | |
194 | ![]() |
KOMDLGN - SONUM | Special Stock Number | |
195 | ![]() |
KOMDLGN - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
196 | ![]() |
KOMDLGN - UEBTO | Overdelivery Tolerance Limit | |
197 | ![]() |
KOMDLGN - UEPOS | Higher-level item in bill of material structures | |
198 | ![]() |
KOMDLGN - UEPVW | ID for higher-level item usage | |
199 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
200 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
201 | ![]() |
KOMDLGN - UNTTO | Underdelivery Tolerance Limit | |
202 | ![]() |
KOMDLGN - VBELV | Originating document | |
203 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
204 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
205 | ![]() |
KOMDLGN - VOLEH | Volume unit | |
206 | ![]() |
KOMDLGN - VOLUM | Volume | |
207 | ![]() |
KOMDLGN - VRKME | Sales unit | |
208 | ![]() |
KOMDLGN - VWPOS | Item usage | |
209 | ![]() |
KOMDLGN - WERKS | Plant | |
210 | ![]() |
LIKP - LFDAT | Delivery Date | |
211 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
212 | ![]() |
SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | |
213 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
214 | ![]() |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
215 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
216 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
217 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
218 | ![]() |
SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | |
219 | ![]() |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
220 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
221 | ![]() |
T163D - EBTYP | Confirmation Category | |
222 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
223 | ![]() |
T163G - EBTYP | Confirmation Category | |
224 | ![]() |
T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | |
225 | ![]() |
T163L - BSTAE | Confirmation Control Key | |
226 | ![]() |
T163L - PODREL | POD Control (Proof of Delivery) | |
227 | ![]() |
TVVW - VWPOS | Item usage | |
228 | ![]() |
WUEB - EBELN | Purchasing Document Number | |
229 | ![]() |
WUEB - EBELP | Item Number of Purchasing Document |