Table/Structure Field list used by SAP ABAP Program LEINCF01 (Sub-Routines for Function Group EINC)
SAP ABAP Program 
LEINCF01 (Sub-Routines for Function Group EINC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 3 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 4 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 5 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 6 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 7 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 8 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 9 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 10 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 11 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 12 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 13 | Table/Structure Field |
EKKO - UNSEZ | Our Reference | |
| 14 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 15 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 16 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 17 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 18 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 19 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 20 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 21 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 23 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 24 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 25 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 26 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 27 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 28 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 29 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 30 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 31 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 32 | Table/Structure Field |
EKKODATA - UNSEZ | Our Reference | |
| 33 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 34 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 36 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 37 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 38 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 39 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 40 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 41 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 43 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 44 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 45 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 46 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 47 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 48 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 49 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 50 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 51 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 52 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 53 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 54 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 55 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 56 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 57 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 58 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 59 | Table/Structure Field |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 60 | Table/Structure Field |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 61 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 62 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 63 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 64 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 65 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 66 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 67 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 68 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 69 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 70 | Table/Structure Field |
ESKL - HPACKNO | Highest package number | |
| 71 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 72 | Table/Structure Field |
ESKN - MANDT | Client | |
| 73 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 74 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 75 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 76 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 77 | Table/Structure Field |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 78 | Table/Structure Field |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 79 | Table/Structure Field |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 80 | Table/Structure Field |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 81 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 82 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 83 | Table/Structure Field |
TEKKO - ERNAM | Name of Person who Created the Object | |
| 84 | Table/Structure Field |
TEKKO - EXPVZ | Mode of Transport for Foreign Trade | |
| 85 | Table/Structure Field |
TEKKO - IHREZ | Your Reference | |
| 86 | Table/Structure Field |
TEKKO - INCO1 | Incoterms (part 1) | |
| 87 | Table/Structure Field |
TEKKO - INCO2 | Incoterms (part 2) | |
| 88 | Table/Structure Field |
TEKKO - KDATB | Start of Validity Period | |
| 89 | Table/Structure Field |
TEKKO - KDATE | End of Validity Period | |
| 90 | Table/Structure Field |
TEKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 91 | Table/Structure Field |
TEKKO - LOGSY | Logical System | |
| 92 | Table/Structure Field |
TEKKO - SUBMI | Collective Number | |
| 93 | Table/Structure Field |
TEKKO - TELF1 | Vendor's Telephone Number | |
| 94 | Table/Structure Field |
TEKKO - UNSEZ | Our Reference | |
| 95 | Table/Structure Field |
TEKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 96 | Table/Structure Field |
TEKKO - WAERS | Currency Key | |
| 97 | Table/Structure Field |
TEKKO - ZBD1P | Cash discount percentage 1 | |
| 98 | Table/Structure Field |
TEKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 99 | Table/Structure Field |
TEKKO - ZBD2P | Cash Discount Percentage 2 | |
| 100 | Table/Structure Field |
TEKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 101 | Table/Structure Field |
TEKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 102 | Table/Structure Field |
TEKKO - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 103 | Table/Structure Field |
TEKKO - ZTERM | Terms of payment key | |
| 104 | Table/Structure Field |
TEKPO - ELIKZ | "Delivery Completed" Indicator | |
| 105 | Table/Structure Field |
TEKPO - EREKZ | Final Invoice Indicator | |
| 106 | Table/Structure Field |
TEKPO - EXART | Business Transaction Type for Foreign Trade | |
| 107 | Table/Structure Field |
TEKPO - EXPRF | Export/Import Procedure for Foreign Trade | |
| 108 | Table/Structure Field |
TEKPO - HERKL | Country of origin of the material | |
| 109 | Table/Structure Field |
TEKPO - HERKR | Region of origin of material (non-preferential origin) | |
| 110 | Table/Structure Field |
TEKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 111 | Table/Structure Field |
TEKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 112 | Table/Structure Field |
TEKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 113 | Table/Structure Field |
TEKPO - REPOS | Invoice receipt indicator | |
| 114 | Table/Structure Field |
TEKPO - SPINF | Indicator: Update Info Record | |
| 115 | Table/Structure Field |
TEKPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 116 | Table/Structure Field |
TEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 117 | Table/Structure Field |
TEKPO - UEBTO | Overdelivery Tolerance Limit | |
| 118 | Table/Structure Field |
TEKPO - UNTTO | Underdelivery Tolerance Limit | |
| 119 | Table/Structure Field |
TEKPO - WEPOS | Goods Receipt Indicator | |
| 120 | Table/Structure Field |
TEKPO - WEUNB | Goods Receipt, Non-Valuated |
