Table/Structure Field list used by SAP ABAP Program LEINKF01 (Subroutines FUGR EINK)
SAP ABAP Program
LEINKF01 (Subroutines FUGR EINK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AF61Q - STATX | Checkbox | |
2 | ![]() |
CM61Q - AENKZ | Change indicator | |
3 | ![]() |
CM61Q - CAMOD | Checkbox | |
4 | ![]() |
CM61Q - FABKL | Factory calendar key | |
5 | ![]() |
CM61Q - HERKT | Single-Character Flag | |
6 | ![]() |
CM61Q - KZKWD | Single-Character Flag | |
7 | ![]() |
CM61Q - MEIZU | Indicator: Component unit of measure cannot now be changed | |
8 | ![]() |
CM61Q - PRREG | Checking rule for the availability check | |
9 | ![]() |
CM61Q - RCODE | Function code | |
10 | ![]() |
CM61Q - TRTYP | Transaction type | |
11 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
12 | ![]() |
EKET - MENGE | Scheduled Quantity | |
13 | ![]() |
EKET - VERID | Production Version | |
14 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
15 | ![]() |
EKETDATA - VERID | Production Version | |
16 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKO - LIFNR | Vendor's account number | |
18 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPO - MATNR | Material Number | |
22 | ![]() |
EKPO - TXZ01 | Short Text | |
23 | ![]() |
EKPODATA - MATNR | Material Number | |
24 | ![]() |
EKPODATA - TXZ01 | Short Text | |
25 | ![]() |
MDBA - BSART | Order Type (Purchasing) | |
26 | ![]() |
MDBA - CUOBJ | Configuration (internal object number) | |
27 | ![]() |
MDBA - FRGDT | Purchase Requisition Release Date | |
28 | ![]() |
MDBA - KDAUF | Sales Order Number | |
29 | ![]() |
MDBA - KDPOS | Item number in Sales Order | |
30 | ![]() |
MDBA - KNTTP | Account assignment category | |
31 | ![]() |
MDBA - KZBWS | Valuation of Special Stock | |
32 | ![]() |
MDBA - KZVBR | Consumption posting | |
33 | ![]() |
MDBA - LFDAT | Delivery date | |
34 | ![]() |
MDBA - LGORT | Storage location | |
35 | ![]() |
MDBA - MATNR | Material Number | |
36 | ![]() |
MDBA - MEINS | Base Unit of Measure | |
37 | ![]() |
MDBA - MENGE | Quantity to be converted | |
38 | ![]() |
MDBA - PSPEL | WBS Element | |
39 | ![]() |
MDBA - PSTYP | Item category in purchasing document | |
40 | ![]() |
MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | |
41 | ![]() |
MDBA - REVLV | Revision level | |
42 | ![]() |
MDBA - SERNR | BOM explosion number | |
43 | ![]() |
MDBA - SOBKZ | Special Stock Indicator | |
44 | ![]() |
MDBA - VERID | Production Version | |
45 | ![]() |
MDBA - WERKS | Plant | |
46 | ![]() |
MDLB - BANFN | Purchase requisition number | |
47 | ![]() |
MDLB - BESKZ | Procurement Type | |
48 | ![]() |
MDLB - BNFPO | Item number of purchase requisition | |
49 | ![]() |
MDLB - EBELE | Delivery Schedule Line Counter | |
50 | ![]() |
MDLB - EBELN | Purchasing Document Number | |
51 | ![]() |
MDLB - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
MDLB - KDAUF | Sales Order Number | |
53 | ![]() |
MDLB - KDEIN | Delivery schedule for sales order | |
54 | ![]() |
MDLB - KDPOS | Item number in Sales Order | |
55 | ![]() |
MDLB - KNTTP | Account assignment category | |
56 | ![]() |
MDLB - KZBWS | Valuation of Special Stock | |
57 | ![]() |
MDLB - KZVBR | Consumption posting | |
58 | ![]() |
MDLB - LIFNR | Account Number of Vendor or Creditor | |
59 | ![]() |
MDLB - PSPEL | WBS Element | |
60 | ![]() |
MDLB - SOBES | Special procurement type | |
61 | ![]() |
MDLB - SOBKZ | Special Stock Indicator | |
62 | ![]() |
MDPA - ALTSL | Method for Selecting Alternative Bills of Material | |
63 | ![]() |
MDPA - APLZL_ORD | General counter for order | |
64 | ![]() |
MDPA - AUFPL_ORD | Routing number of operations in the order | |
65 | ![]() |
MDPA - CUOBJ | Configuration (internal object number) | |
66 | ![]() |
MDPA - GSMNG | Total planned order quantity | |
67 | ![]() |
MDPA - KDAUF | Sales Order Number | |
68 | ![]() |
MDPA - KDPOS | Item number in Sales Order | |
69 | ![]() |
MDPA - KNTTP | Account assignment category | |
70 | ![]() |
MDPA - KZBWS | Valuation of Special Stock | |
71 | ![]() |
MDPA - KZVBR | Consumption posting | |
72 | ![]() |
MDPA - LAGME | Base Unit of Measure | |
73 | ![]() |
MDPA - LGORT | Storage location | |
74 | ![]() |
MDPA - MATNR | Planning material | |
75 | ![]() |
MDPA - PAART | Order type | |
76 | ![]() |
MDPA - PEDTR | Order finish date in the planned order | |
77 | ![]() |
MDPA - PSPEL | WBS Element | |
78 | ![]() |
MDPA - PSTTR | Order start date in planned order | |
79 | ![]() |
MDPA - PWWRK | Production plant in planned order | |
80 | ![]() |
MDPA - REVLV | Revision level | |
81 | ![]() |
MDPA - RSNUM | Number of reservation/dependent requirements | |
82 | ![]() |
MDPA - RSPOS | Item Number of Reservation / Dependent Requirements | |
83 | ![]() |
MDPA - SERNR | BOM explosion number | |
84 | ![]() |
MDPA - SOBES | Special procurement type | |
85 | ![]() |
MDPA - SOBKZ | Special Stock Indicator | |
86 | ![]() |
MDPA - VERID | Production Version | |
87 | ![]() |
MDPM - AUFST | Order level | |
88 | ![]() |
MDPM - AUFWG | Order path | |
89 | ![]() |
MDPM - AUSME | Unit of issue | |
90 | ![]() |
MDPM - DISMM | MRP Type | |
91 | ![]() |
MDPM - DISST | Low-level code | |
92 | ![]() |
MDPM - DISVF | MRP procedure | |
93 | ![]() |
MDPM - ENMNG | Quantity withdrawn | |
94 | ![]() |
MDPM - EPOSN | BOM Item Number | |
95 | ![]() |
MDPM - EPRIO | Withdrawal sequence group for stocks | |
96 | ![]() |
MDPM - KZBED | Indicator for Requirements Grouping | |
97 | ![]() |
MDPM - KZEAR | Final issue for this reservation | |
98 | ![]() |
MDPM - LIFNR | Account Number of Vendor or Creditor | |
99 | ![]() |
MDPM - MAKTX | Material description | |
100 | ![]() |
MDPM - MATNR | Material Number | |
101 | ![]() |
MDPM - MISKZ | Mixed MRP indicator | |
102 | ![]() |
MDPM - MTVFP | Checking Group for Availability Check | |
103 | ![]() |
MDPM - PMSOR | Internal sort key | |
104 | ![]() |
MDPM - POSNR | BOM Item Number | |
105 | ![]() |
MDPM - RSNUM | Number of reservation/dependent requirements | |
106 | ![]() |
MDPM - RSPOS | Item Number of Reservation / Dependent Requirements | |
107 | ![]() |
MDPM - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
108 | ![]() |
MDPM - VSTAT | Processing Status | |
109 | ![]() |
MDPM - XCHPF | Batch management requirement indicator | |
110 | ![]() |
MDPM - XPOSN | BOM Item Number | |
111 | ![]() |
MDPMV - EBELN | Purchasing Document Number | |
112 | ![]() |
MDPMV - EBELP | Item Number of Purchasing Document | |
113 | ![]() |
MDPMV - ETENR | Delivery Schedule Line Counter | |
114 | ![]() |
MDPMV - KNTTP | Account assignment category | |
115 | ![]() |
MDPMV - RSNUM | Number of reservation/dependent requirements | |
116 | ![]() |
MDPMV - SOBKZ | Special Stock Indicator | |
117 | ![]() |
MDPMV - UPDKZ | Change type (U, I, E, D) | |
118 | ![]() |
MDPM_X - AUFST | Order level | |
119 | ![]() |
MDPM_X - AUFWG | Order path | |
120 | ![]() |
MDPM_X - AUSME | Unit of issue | |
121 | ![]() |
MDPM_X - DISMM | MRP Type | |
122 | ![]() |
MDPM_X - DISST | Low-level code | |
123 | ![]() |
MDPM_X - DISVF | MRP procedure | |
124 | ![]() |
MDPM_X - EBELN | Purchasing Document Number | |
125 | ![]() |
MDPM_X - EBELP | Item Number of Purchasing Document | |
126 | ![]() |
MDPM_X - EPOSN | BOM Item Number | |
127 | ![]() |
MDPM_X - EPRIO | Withdrawal sequence group for stocks | |
128 | ![]() |
MDPM_X - ETENR | Delivery Schedule Line Counter | |
129 | ![]() |
MDPM_X - KZBED | Indicator for Requirements Grouping | |
130 | ![]() |
MDPM_X - LIFNR | Account Number of Vendor or Creditor | |
131 | ![]() |
MDPM_X - MAKTX | Material description | |
132 | ![]() |
MDPM_X - MATNR | Material Number | |
133 | ![]() |
MDPM_X - MISKZ | Mixed MRP indicator | |
134 | ![]() |
MDPM_X - MTVFP | Checking Group for Availability Check | |
135 | ![]() |
MDPM_X - PMSOR | Internal sort key | |
136 | ![]() |
MDPM_X - POSNR | BOM Item Number | |
137 | ![]() |
MDPM_X - RSNUM | Number of reservation/dependent requirements | |
138 | ![]() |
MDPM_X - RSPOS | Item Number of Reservation / Dependent Requirements | |
139 | ![]() |
MDPM_X - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
140 | ![]() |
MDPM_X - VSTAT | Processing Status | |
141 | ![]() |
MDPM_X - XCHPF | Batch management requirement indicator | |
142 | ![]() |
MDPM_X - XPOSN | BOM Item Number | |
143 | ![]() |
MT61D - ALTSL | Method for Selecting Alternative Bills of Material | |
144 | ![]() |
MT61D - DISGR | MRP Group | |
145 | ![]() |
MTCOM - KENNG | View ID | |
146 | ![]() |
MTCOM - MATNR | Material Number | |
147 | ![]() |
MTCOM - WERKS | Plant | |
148 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
149 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
150 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
151 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
152 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
157 | ![]() |
T001W - FABKL | Factory calendar key | |
158 | ![]() |
T001W - WERKS | Plant | |
159 | ![]() |
T163K - KNTTP | Account assignment category | |
160 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
161 | ![]() |
T163K - SOBKZ | Special Stock Indicator | |
162 | ![]() |
T168 - TRTYP | Transaction type | |
163 | ![]() |
T438M - PRREG | Checking rule for the availability check |