Table/Structure Field list used by SAP ABAP Program LEINMF0M (LEINMF0M)
SAP ABAP Program 
LEINMF0M (LEINMF0M) is using
Message Number (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 2 | Table/Structure Field |
EDIDC - SNDPRT | Partner type of sender | |
| 3 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 4 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 5 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 8 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 11 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 12 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 13 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 15 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 17 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 18 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 19 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 20 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 21 | Table/Structure Field |
EKEH - ABART | Scheduling agreement release type | |
| 22 | Table/Structure Field |
EKEH - ABRUF | Release Number | |
| 23 | Table/Structure Field |
EKEH - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKEH - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKEH - EINDT | Item delivery date | |
| 26 | Table/Structure Field |
EKEH - ETENR | Delivery Schedule Line Counter | |
| 27 | Table/Structure Field |
EKEH - MENGE | Scheduled Quantity | |
| 28 | Table/Structure Field |
EKEH - UZEIT | Delivery Date Time-Spot | |
| 29 | Table/Structure Field |
EKEH - WEMNG | Quantity of goods received | |
| 30 | Table/Structure Field |
EKEK - ABART | Scheduling agreement release type | |
| 31 | Table/Structure Field |
EKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | |
| 32 | Table/Structure Field |
EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | |
| 33 | Table/Structure Field |
EKEK - ABRUF | Release Number | |
| 34 | Table/Structure Field |
EKEK - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKEK - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 39 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 40 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 43 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 44 | Table/Structure Field |
EKET - LICHA | Vendor Batch Number | |
| 45 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 46 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 47 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 48 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 49 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 50 | Table/Structure Field |
EKETDATA - LICHA | Vendor Batch Number | |
| 51 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 52 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 53 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 54 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 55 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 56 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 57 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 58 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 60 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 61 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 62 | Table/Structure Field |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
| 63 | Table/Structure Field |
EKKO - MANDT | Client | |
| 64 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 65 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
| 66 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 67 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 68 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 69 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 70 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 71 | Table/Structure Field |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 72 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 73 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 74 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 75 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 76 | Table/Structure Field |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 77 | Table/Structure Field |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
| 78 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 79 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 80 | Table/Structure Field |
EKPO - DRDAT | Last Transmission | |
| 81 | Table/Structure Field |
EKPO - DRUHR | Time | |
| 82 | Table/Structure Field |
EKPO - DRUNR | Sequential Number | |
| 83 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 84 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 86 | Table/Structure Field |
EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
| 87 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 88 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 89 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 90 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 91 | Table/Structure Field |
EKPO - MANDT | Client | |
| 92 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 93 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 94 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 95 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 96 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 97 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 98 | Table/Structure Field |
EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 99 | Table/Structure Field |
EKPODATA - ABFTZ | Agreed Cumulative Quantity | |
| 100 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 101 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 102 | Table/Structure Field |
EKPODATA - DRDAT | Last Transmission | |
| 103 | Table/Structure Field |
EKPODATA - DRUHR | Time | |
| 104 | Table/Structure Field |
EKPODATA - DRUNR | Sequential Number | |
| 105 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 106 | Table/Structure Field |
EKPODATA - ETDRK | Indicator: Print-relevant schedule lines exist | |
| 107 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 108 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 109 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 110 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 111 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 112 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 113 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 114 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 115 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 116 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 117 | Table/Structure Field |
IEKEH - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
IEKEH - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
IEKEH - EINDT | Item delivery date | |
| 120 | Table/Structure Field |
IEKEH - ETENR | Delivery Schedule Line Counter | |
| 121 | Table/Structure Field |
IEKEH - MENGE | Scheduled Quantity | |
| 122 | Table/Structure Field |
IEKEH - UZEIT | Delivery Date Time-Spot | |
| 123 | Table/Structure Field |
IEKEH - WEMNG | Quantity of goods received | |
| 124 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 125 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 126 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 127 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 128 | Table/Structure Field |
LFM1 - EIKTO | Our account number with the vendor | |
| 129 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 130 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 131 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 132 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 133 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 134 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 135 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 136 | Table/Structure Field |
PEKKO - ADRN2 | Number of delivery address | |
| 137 | Table/Structure Field |
PEKKO - ADRNR | Address | |
| 138 | Table/Structure Field |
PEKKO - DRDAT | Last Transmission | |
| 139 | Table/Structure Field |
PEKKO - DRUHR | Time | |
| 140 | Table/Structure Field |
PEKKO - DRUNR | Sequential Number | |
| 141 | Table/Structure Field |
PEKKO - EINDT | Item delivery date | |
| 142 | Table/Structure Field |
PEKKO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 143 | Table/Structure Field |
PEKKO - KUNNR | Customer | |
| 144 | Table/Structure Field |
PEKKO - KZABS | Order Acknowledgment Requirement | |
| 145 | Table/Structure Field |
PEKKO - LABNR | Order Acknowledgment Number | |
| 146 | Table/Structure Field |
PEKKO - LFDAT | Delivery Date | |
| 147 | Table/Structure Field |
PEKKO - LPEIN | Category of delivery date | |
| 148 | Table/Structure Field |
PEKKO - NETWR | Target Value for Header Area per Distribution | |
| 149 | Table/Structure Field |
PEKKO - WERKS | Plant | |
| 150 | Table/Structure Field |
PEKPO - BUDAT | Posting Date in the Document | |
| 151 | Table/Structure Field |
PEKPO - EBELP | Item Number of Purchasing Document | |
| 152 | Table/Structure Field |
PEKPO - EINDT | Item delivery date | |
| 153 | Table/Structure Field |
PEKPO - LFDAT | Delivery Date | |
| 154 | Table/Structure Field |
PEKPO - LICHA | Vendor Batch Number | |
| 155 | Table/Structure Field |
PEKPO - LPEIN | Category of delivery date | |
| 156 | Table/Structure Field |
PEKPO - LWEMG | Quantity of goods received | |
| 157 | Table/Structure Field |
PEKPO - WEMNG | Quantity of goods received | |
| 158 | Table/Structure Field |
PEKPO - XBLNR | Delivery note number | |
| 159 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 160 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 161 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 162 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 163 | Table/Structure Field |
T000 - MANDT | Client | |
| 164 | Table/Structure Field |
T001W - WERKS | Plant | |
| 165 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 166 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 167 | Table/Structure Field |
T166C - CTXNR | Text number for change text | |
| 168 | Table/Structure Field |
T166C - ROUNR | Number of Routine for Special Processing | |
| 169 | Table/Structure Field |
UEKEK - ABART | Scheduling agreement release type | |
| 170 | Table/Structure Field |
UEKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | |
| 171 | Table/Structure Field |
UEKEK - ABRUF | Release Number | |
| 172 | Table/Structure Field |
UEKEK - EBELN | Purchasing Document Number | |
| 173 | Table/Structure Field |
UEKEK - EBELP | Item Number of Purchasing Document | |
| 174 | Table/Structure Field |
UEKET - EBELN | Purchasing Document Number | |
| 175 | Table/Structure Field |
UEKET - EBELP | Item Number of Purchasing Document | |
| 176 | Table/Structure Field |
UEKET - EINDT | Item delivery date | |
| 177 | Table/Structure Field |
UEKET - ETENR | Delivery Schedule Line Counter | |
| 178 | Table/Structure Field |
UEKET - LICHA | Vendor Batch Number | |
| 179 | Table/Structure Field |
UEKET - LPEIN | Category of delivery date | |
| 180 | Table/Structure Field |
UEKET - MENGE | Scheduled Quantity | |
| 181 | Table/Structure Field |
UEKET - MNG02 | Committed quantity | |
| 182 | Table/Structure Field |
UEKET - WEMNG | Quantity of goods received | |
| 183 | Table/Structure Field |
UEKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 184 | Table/Structure Field |
UEKPO - ABFTZ | Agreed Cumulative Quantity | |
| 185 | Table/Structure Field |
UEKPO - ADRN2 | Number of delivery address | |
| 186 | Table/Structure Field |
UEKPO - ADRNR | Manual address number in purchasing document item | |
| 187 | Table/Structure Field |
UEKPO - DRDAT | Last Transmission | |
| 188 | Table/Structure Field |
UEKPO - DRUHR | Time | |
| 189 | Table/Structure Field |
UEKPO - DRUNR | Sequential Number | |
| 190 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 191 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 192 | Table/Structure Field |
UEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 193 | Table/Structure Field |
UEKPO - KUNNR | Customer | |
| 194 | Table/Structure Field |
UEKPO - KZABS | Order Acknowledgment Requirement | |
| 195 | Table/Structure Field |
UEKPO - LABNR | Order Acknowledgment Number | |
| 196 | Table/Structure Field |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 197 | Table/Structure Field |
UEKPO - MENGE | Purchase Order Quantity | |
| 198 | Table/Structure Field |
UEKPO - NETWR | Net Order Value in PO Currency | |
| 199 | Table/Structure Field |
UEKPO - PRSDR | Price Printout | |
| 200 | Table/Structure Field |
UEKPO - WERKS | Plant |
