Table/Structure Field list used by SAP ABAP Program LEINBF11 (LEINBF11)
SAP ABAP Program
LEINBF11 (LEINBF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 2 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 3 | EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | ||
| 4 | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 5 | EKES - MPROF | Mfr part profile | ||
| 6 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 7 | EKES - MANDT | Client | ||
| 8 | EKES - MAHNZ | Number of Reminders/Expediters | ||
| 9 | EKES - LPEIN | Date category of delivery date in vendor confirmation | ||
| 10 | EKES - EZEIT | Time at Which Vendor Confirmation was Created | ||
| 11 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 12 | EKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 13 | EKES - ERDAT | Creation Date of Confirmation | ||
| 14 | EKES - EMATN | Material number corresponding to manufacturer part number | ||
| 15 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 16 | EKES - EBTYP | Confirmation Category | ||
| 17 | EKES - EBELP | Item Number of Purchasing Document | ||
| 18 | EKES - EBELN | Purchasing Document Number | ||
| 19 | EKPO - MEINS | Order unit | ||
| 20 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 21 | EKPO - MPROF | Mfr part profile | ||
| 22 | EKPO - EBELN | Purchasing Document Number | ||
| 23 | EKPO - BSTAE | Confirmation Control Key | ||
| 24 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 25 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 26 | EKPODATA - MEINS | Order unit | ||
| 27 | EKPODATA - MPROF | Mfr part profile | ||
| 28 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 29 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 30 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | T163G - BSTAE | Confirmation Control Key | ||
| 35 | T163G - EBTYP | Confirmation Category | ||
| 36 | T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 37 | T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | ||
| 38 | UEKES - EBELN | Purchasing Document Number | ||
| 39 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 40 | UEKES - EKPOMEINS | Order unit | ||
| 41 | UEKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 42 | UEKES - KZ | Change type (U, I, E, D) | ||
| 43 | WEKET - EKPOMEINS | Order unit |