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 |
---|---|---|---|---|
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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 |