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 |