Table/Structure Field list used by SAP ABAP Program LEINBF0W (Include LSAPLFCJ_PROCESS_MANAGERF01)
SAP ABAP Program
LEINBF0W (Include LSAPLFCJ_PROCESS_MANAGERF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
2 | ![]() |
EKES - EBELN | Purchasing Document Number | |
3 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKES - EBTYP | Confirmation Category | |
5 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
6 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
7 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
8 | ![]() |
EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
9 | ![]() |
EKES - CHARG | Batch Number | |
10 | ![]() |
EKET - CHARG | Batch Number | |
11 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
12 | ![]() |
EKETDATA - CHARG | Batch Number | |
13 | ![]() |
EKETDATA - DABMG | Quantity Reduced (MRP) | |
14 | ![]() |
EKPO - MEINS | Order unit | |
15 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
17 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
19 | ![]() |
EKPODATA - MEINS | Order unit | |
20 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
21 | ![]() |
RETURN_DELIVERY_EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
T163D - EBTYP | Confirmation Category | |
24 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
25 | ![]() |
T163G - BLFDN | Sequence of Vendor Confirmations | |
26 | ![]() |
T163G - EBTYP | Confirmation Category | |
27 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
28 | ![]() |
UEKES - EBELN | Purchasing Document Number | |
29 | ![]() |
UEKES - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
UEKES - EKPOMEINS | Order unit | |
31 | ![]() |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
32 | ![]() |
UEKES - KZ | Change type (U, I, E, D) | |
33 | ![]() |
WEKET - EKPOMEINS | Order unit |