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