Table/Structure Field list used by SAP ABAP Program LEINBTOP (LEINBTOP)
SAP ABAP Program
LEINBTOP (LEINBTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
2 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
3 | ![]() |
EKES - EBTYP | Confirmation Category | |
4 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
5 | ![]() |
EKES - EMATN | Material number corresponding to manufacturer part number | |
6 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
7 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
8 | ![]() |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
9 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
10 | ![]() |
EKES - MPROF | Mfr part profile | |
11 | ![]() |
EKES - VBELN | Delivery | |
12 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
13 | ![]() |
EKET - WEMNG | Quantity of goods received | |
14 | ![]() |
EKET - MENGE | Scheduled Quantity | |
15 | ![]() |
EKET - LPEIN | Category of delivery date | |
16 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
17 | ![]() |
EKET - EINDT | Item delivery date | |
18 | ![]() |
EKET - CHARG | Batch Number | |
19 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
20 | ![]() |
EKET - LICHA | Vendor Batch Number | |
21 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
22 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
23 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
24 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
25 | ![]() |
EKETDATA - LICHA | Vendor Batch Number | |
26 | ![]() |
EKETDATA - EINDT | Item delivery date | |
27 | ![]() |
EKETDATA - DABMG | Quantity Reduced (MRP) | |
28 | ![]() |
EKETDATA - CHARG | Batch Number | |
29 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
31 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
32 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
33 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
34 | ![]() |
EKPO - MPROF | Mfr part profile | |
35 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
36 | ![]() |
EKPO - MEINS | Order unit | |
37 | ![]() |
EKPO - MANDT | Client | |
38 | ![]() |
EKPO - MATNR | Material Number | |
39 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
42 | ![]() |
EKPO - MAHNZ | Number of Reminders/Expediters | |
43 | ![]() |
EKPO - EMATN | Material number | |
44 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
45 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
46 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
47 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
48 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
49 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
50 | ![]() |
EKPODATA - MEINS | Order unit | |
51 | ![]() |
EKPODATA - MATNR | Material Number | |
52 | ![]() |
EKPODATA - MAHNZ | Number of Reminders/Expediters | |
53 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
54 | ![]() |
EKPODATA - EMATN | Material number | |
55 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
56 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
57 | ![]() |
KOMDLGN - MATNR | Material Number | |
58 | ![]() |
KOMDLGN - LTSSF | Sort Sequence Number | |
59 | ![]() |
KOMDLGN - IDNLF | Material Number Used by Vendor | |
60 | ![]() |
KOMDLGN - EMATN | Material number corresponding to manufacturer part number | |
61 | ![]() |
KOMDLGN - EAN11 | International Article Number (EAN/UPC) | |
62 | ![]() |
KOMDLGN - MATKL | Material Group | |
63 | ![]() |
LIPS - GRKOR | Delivery group (items are delivered together) | |
64 | ![]() |
MDCP - MATNR | Material Number | |
65 | ![]() |
MDCP - WERKS | Plant | |
66 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
67 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
68 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
T001W - FABKL | Factory calendar key | |
71 | ![]() |
T160M - MSGVS | Message control version: Purchasing/Sales | |
72 | ![]() |
T160V - EVOPA | Default Values (Purchasing Management) | |
73 | ![]() |
T163G - BLFDN | Sequence of Vendor Confirmations | |
74 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
75 | ![]() |
T163G - EBTYP | Confirmation Category | |
76 | ![]() |
T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
77 | ![]() |
T163G - WEREL | Indicator: Confirmation is GR-Relevant | |
78 | ![]() |
T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | |
79 | ![]() |
TPRG - PRGBZ | External date type |