Table/Structure Field list used by SAP ABAP Program LEINLF02 (Fill Tables)
SAP ABAP Program
LEINLF02 (Fill Tables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRUFPERIODE - ABART | Scheduling agreement release type | ||
| 2 | ABRUFPERIODE - ABUEB | Release Creation Profile | ||
| 3 | ABRUFPERIODE - BISDT | Item delivery date | ||
| 4 | ABRUFPERIODE - LPEIN | Category of delivery date | ||
| 5 | ABRUFPERIODE - VONDT | Item delivery date | ||
| 6 | ABRUFPERIODE - WERKS | Plant | ||
| 7 | EKEH - ABART | Scheduling agreement release type | ||
| 8 | EKEH - ABRUF | Release Number | ||
| 9 | EKEH - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 10 | EKEH - EBELN | Purchasing Document Number | ||
| 11 | EKEH - EBELP | Item Number of Purchasing Document | ||
| 12 | EKEH - EINDT | Item delivery date | ||
| 13 | EKEH - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 14 | EKEH - ETENR | Delivery Schedule Line Counter | ||
| 15 | EKEH - LPEIN | Category of delivery date | ||
| 16 | EKEH - MENGE | Scheduled Quantity | ||
| 17 | EKEH - UZEIT | Delivery Date Time-Spot | ||
| 18 | EKEH - WEMNG | Quantity of goods received | ||
| 19 | EKEH_KEY - ABART | Release type | ||
| 20 | EKEH_KEY - ABRUF | Forecast Delivery schedule number | ||
| 21 | EKEH_KEY - EBELN | Purchasing Document Number | ||
| 22 | EKEH_KEY - EBELP | Item Number of Purchasing Document | ||
| 23 | EKEK - ABART | Scheduling agreement release type | ||
| 24 | EKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | ||
| 25 | EKEK - ABFDE | End of Production Go-Ahead Period | ||
| 26 | EKEK - ABHZT | Release Horizon | ||
| 27 | EKEK - ABMDE | End of Material Go-Ahead Period | ||
| 28 | EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | ||
| 29 | EKEK - ABRUF | Release Number | ||
| 30 | EKEK - ABRZT | Time | ||
| 31 | EKEK - ABSFZ | Agreed Cumulative Quantity | ||
| 32 | EKEK - EBELN | Purchasing Document Number | ||
| 33 | EKEK - EBELP | Item Number of Purchasing Document | ||
| 34 | EKEK - ERDAT | Date Release was Created | ||
| 35 | EKEK - ERUHR | Time of Creation | ||
| 36 | EKEK - LFDKD | Date of Delivery Note | ||
| 37 | EKEK - LFNKD | Number of Delivery Note | ||
| 38 | EKEK - LWEDT | Date of Last Goods Receipt | ||
| 39 | EKEK - LWEMG | Quantity of Last Goods Receipt | ||
| 40 | EKEK - MANDT | Client | ||
| 41 | EKEK - STAAB | Status of release | ||
| 42 | EKEK - VENCF | Acknowledgment of Internet SA release by vendor | ||
| 43 | EKEK - WEBRL | Internet release | ||
| 44 | EKET - ALTDT | Previous delivery date | ||
| 45 | EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 46 | EKET - EBELN | Purchasing Document Number | ||
| 47 | EKET - EBELP | Item Number of Purchasing Document | ||
| 48 | EKET - EINDT | Item delivery date | ||
| 49 | EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 50 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 51 | EKET - FIXKZ | Schedule Line is "Fixed" | ||
| 52 | EKET - MENGE | Scheduled Quantity | ||
| 53 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 54 | EKET - WEMNG | Quantity of goods received | ||
| 55 | EKETDATA - ALTDT | Previous delivery date | ||
| 56 | EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 57 | EKETDATA - EINDT | Item delivery date | ||
| 58 | EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 59 | EKETDATA - FIXKZ | Schedule Line is "Fixed" | ||
| 60 | EKETDATA - MENGE | Scheduled Quantity | ||
| 61 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 62 | EKETDATA - WEMNG | Quantity of goods received | ||
| 63 | EKKO - EBELN | Purchasing Document Number | ||
| 64 | EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 65 | EKPO - ABFTZ | Agreed Cumulative Quantity | ||
| 66 | EKPO - ABUEB | Release Creation Profile | ||
| 67 | EKPO - EBELN | Purchasing Document Number | ||
| 68 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 69 | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 70 | EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 71 | EKPO - WERKS | Plant | ||
| 72 | EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 73 | EKPODATA - ABFTZ | Agreed Cumulative Quantity | ||
| 74 | EKPODATA - ABUEB | Release Creation Profile | ||
| 75 | EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 76 | EKPODATA - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 77 | EKPODATA - WERKS | Plant | ||
| 78 | IEKEH - ABART | Scheduling agreement release type | ||
| 79 | IEKEH - ABRUF | Release Number | ||
| 80 | IEKEH - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 81 | IEKEH - EBELN | Purchasing Document Number | ||
| 82 | IEKEH - EBELP | Item Number of Purchasing Document | ||
| 83 | IEKEH - EINDT | Item delivery date | ||
| 84 | IEKEH - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 85 | IEKEH - ETENR | Delivery Schedule Line Counter | ||
| 86 | IEKEH - LPEIN | Category of delivery date | ||
| 87 | IEKEH - MENGE | Scheduled Quantity | ||
| 88 | IEKEH - UPDKZ | Change type (U, I, E, D) | ||
| 89 | IEKEH - UZEIT | Delivery Date Time-Spot | ||
| 90 | IEKEH - WEMNG | Quantity of goods received | ||
| 91 | IEKEK - ABART | Scheduling agreement release type | ||
| 92 | IEKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | ||
| 93 | IEKEK - ABFDE | End of Production Go-Ahead Period | ||
| 94 | IEKEK - ABHZT | Release Horizon | ||
| 95 | IEKEK - ABMDE | End of Material Go-Ahead Period | ||
| 96 | IEKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | ||
| 97 | IEKEK - ABRUF | Release Number | ||
| 98 | IEKEK - ABRZT | Time | ||
| 99 | IEKEK - ABSFZ | Agreed Cumulative Quantity | ||
| 100 | IEKEK - EBELN | Purchasing Document Number | ||
| 101 | IEKEK - EBELP | Item Number of Purchasing Document | ||
| 102 | IEKEK - ERDAT | Date Release was Created | ||
| 103 | IEKEK - ERUHR | Time of Creation | ||
| 104 | IEKEK - LFDKD | Date of Delivery Note | ||
| 105 | IEKEK - LFNKD | Number of Delivery Note | ||
| 106 | IEKEK - LWEDT | Date of Last Goods Receipt | ||
| 107 | IEKEK - LWEMG | Quantity of Last Goods Receipt | ||
| 108 | IEKEK - MANDT | Client | ||
| 109 | IEKEK - STAAB | Status of release | ||
| 110 | IEKEK - UPDKZ | Change type (U, I, E, D) | ||
| 111 | IEKEK - VENCF | Acknowledgment of Internet SA release by vendor | ||
| 112 | IEKEK - WEBRL | Internet release | ||
| 113 | NAST - KSCHL | Message type | ||
| 114 | NAST - OBJKY | Object key | ||
| 115 | NAST - VSTAT | Processing status of message | ||
| 116 | PEKPO - BUDAT | Posting Date in the Document | ||
| 117 | PEKPO - EBELP | Item Number of Purchasing Document | ||
| 118 | PEKPO - LFDAT | Delivery Date | ||
| 119 | PEKPO - LWEMG | Quantity of goods received | ||
| 120 | PEKPO - WEMNG | Quantity of goods received | ||
| 121 | PEKPO - XBLNR | Delivery note number | ||
| 122 | SCAL - WEEK | Factory calendar: Week | ||
| 123 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 124 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 127 | T163P - ABUEB | Release Creation Profile | ||
| 128 | T163P - FBEST | JIT: Acknowledgment of Internet Release by Vendor | ||
| 129 | T163P - IFAB | JIT: Internet Release | ||
| 130 | T163P - ILAB | FRC: Internet Release | ||
| 131 | T163P - LAGGR | FRC: Aggregation | ||
| 132 | T163P - LBEST | FRC: Acknowledgment of Internet Release by Vendor | ||
| 133 | T163P - WERKS | Plant | ||
| 134 | UEKPO - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 135 | UEKPO - ABFTZ | Agreed Cumulative Quantity | ||
| 136 | UEKPO - ABUEB | Release Creation Profile | ||
| 137 | UEKPO - EBELN | Purchasing Document Number | ||
| 138 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 139 | UEKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 140 | UEKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 141 | UEKPO - WERKS | Plant | ||
| 142 | VNAST - KSCHL | Message type | ||
| 143 | VNAST - UPDAT | Single-Character Flag | ||
| 144 | VNAST - VSTAT | Processing status of message | ||
| 145 | WUEBS - EBELN | Purchasing Document Number | ||
| 146 | WUEBS - EBELP | Item Number of Purchasing Document | ||
| 147 | WUEBS - MSGID | Message identification | ||
| 148 | WUEBS - MSGNO | System Message Number | ||
| 149 | WUEBS - MSGTY | Message Type | ||
| 150 | WUEBS - MSGV1 | Message variable 01 | ||
| 151 | WUEBS - MSGV2 | Message variable 02 |