Table/Structure Field list used by SAP ABAP Program LEINMF0Q (BW CO-OM: Delta-Extraktorbausteine)
SAP ABAP Program 
LEINMF0Q (BW CO-OM: Delta-Extraktorbausteine) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (225)
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Function Module (8)
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Interface (1)
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Message Class (1)
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Message Number (9)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR1_VAL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 4 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 5 | Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 6 | Table/Structure Field |
EDIDC - SNDPRT | Partner type of sender | |
| 7 | Table/Structure Field |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 8 | Table/Structure Field |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 9 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 12 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 13 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 14 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 15 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 16 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 17 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 18 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 19 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 20 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 21 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 22 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 23 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 24 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 25 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 26 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 29 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 30 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 31 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 32 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 33 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 34 | Table/Structure Field |
EKKO - MANDT | Client | |
| 35 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 36 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 37 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 38 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 39 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 40 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
| 41 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 42 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 43 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 44 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 45 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 46 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 48 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 49 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 50 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 51 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 52 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 53 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 54 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 55 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 56 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 58 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 59 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 60 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 61 | Table/Structure Field |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
| 62 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 63 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 64 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 65 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 66 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 67 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 70 | Table/Structure Field |
EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
| 71 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 72 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 73 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 74 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 75 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 76 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 77 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 78 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 79 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 80 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 81 | Table/Structure Field |
EKPO - MANDT | Client | |
| 82 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 83 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 84 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 85 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 86 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 87 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 88 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 89 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 90 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 91 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 92 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 93 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 94 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 95 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 96 | Table/Structure Field |
EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
| 97 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 98 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 99 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 100 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 101 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 102 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 103 | Table/Structure Field |
EKPODATA - ETDRK | Indicator: Print-relevant schedule lines exist | |
| 104 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 105 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 106 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 107 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 108 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 109 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 110 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 111 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 112 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 113 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 114 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 115 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 116 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 117 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 118 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 119 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 120 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 121 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 122 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 123 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 124 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 125 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 126 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 127 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 128 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 129 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 130 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 131 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 132 | Table/Structure Field |
KOMK - MANDT | Client | |
| 133 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 134 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 135 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 136 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 137 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 138 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 139 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 140 | Table/Structure Field |
KOMP - EVRTN | Purchasing Document Number | |
| 141 | Table/Structure Field |
KOMP - EVRTP | Item Number of Purchasing Document | |
| 142 | Table/Structure Field |
KOMP - INFNR | Number of purchasing info record | |
| 143 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 144 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 145 | Table/Structure Field |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
| 146 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 147 | Table/Structure Field |
KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 148 | Table/Structure Field |
KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 149 | Table/Structure Field |
KOMP - MATKL | Material Group | |
| 150 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 151 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 152 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 153 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 154 | Table/Structure Field |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 155 | Table/Structure Field |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 156 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 157 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 158 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 159 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 160 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 161 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 162 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 163 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 164 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 165 | Table/Structure Field |
LFM1 - EIKTO | Our account number with the vendor | |
| 166 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 167 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 168 | Table/Structure Field |
PEKKO - ADRN2 | Number of delivery address | |
| 169 | Table/Structure Field |
PEKKO - ADRNR | Address | |
| 170 | Table/Structure Field |
PEKKO - EINDT | Item delivery date | |
| 171 | Table/Structure Field |
PEKKO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 172 | Table/Structure Field |
PEKKO - KUNNR | Customer | |
| 173 | Table/Structure Field |
PEKKO - KZABS | Order Acknowledgment Requirement | |
| 174 | Table/Structure Field |
PEKKO - LABNR | Order Acknowledgment Number | |
| 175 | Table/Structure Field |
PEKKO - LFDAT | Delivery Date | |
| 176 | Table/Structure Field |
PEKKO - LPEIN | Category of delivery date | |
| 177 | Table/Structure Field |
PEKKO - NETWR | Target Value for Header Area per Distribution | |
| 178 | Table/Structure Field |
PEKKO - WERKS | Plant | |
| 179 | Table/Structure Field |
PEKPO - EBELP | Item Number of Purchasing Document | |
| 180 | Table/Structure Field |
PEKPO - EINDT | Item delivery date | |
| 181 | Table/Structure Field |
PEKPO - LPEIN | Category of delivery date | |
| 182 | Table/Structure Field |
PEKPO - WEMNG | Quantity of goods received | |
| 183 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 184 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 185 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 186 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 187 | Table/Structure Field |
T000 - MANDT | Client | |
| 188 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 189 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 190 | Table/Structure Field |
T001W - WERKS | Plant | |
| 191 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 192 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 193 | Table/Structure Field |
T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | |
| 194 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 195 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 196 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 197 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 198 | Table/Structure Field |
T161T - SPRAS | Language Key | |
| 199 | Table/Structure Field |
T166C - CTXNR | Text number for change text | |
| 200 | Table/Structure Field |
T166C - ROUNR | Number of Routine for Special Processing | |
| 201 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 202 | Table/Structure Field |
UEKET - EBELN | Purchasing Document Number | |
| 203 | Table/Structure Field |
UEKET - EBELP | Item Number of Purchasing Document | |
| 204 | Table/Structure Field |
UEKET - EINDT | Item delivery date | |
| 205 | Table/Structure Field |
UEKET - ETENR | Delivery Schedule Line Counter | |
| 206 | Table/Structure Field |
UEKET - LPEIN | Category of delivery date | |
| 207 | Table/Structure Field |
UEKET - MENGE | Scheduled Quantity | |
| 208 | Table/Structure Field |
UEKET - MNG02 | Committed quantity | |
| 209 | Table/Structure Field |
UEKET - WEMNG | Quantity of goods received | |
| 210 | Table/Structure Field |
UEKPO - ADRN2 | Number of delivery address | |
| 211 | Table/Structure Field |
UEKPO - ADRNR | Manual address number in purchasing document item | |
| 212 | Table/Structure Field |
UEKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
| 213 | Table/Structure Field |
UEKPO - CUOBJ | Configuration (internal object number) | |
| 214 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 215 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 216 | Table/Structure Field |
UEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 217 | Table/Structure Field |
UEKPO - KUNNR | Customer | |
| 218 | Table/Structure Field |
UEKPO - KZABS | Order Acknowledgment Requirement | |
| 219 | Table/Structure Field |
UEKPO - LABNR | Order Acknowledgment Number | |
| 220 | Table/Structure Field |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 221 | Table/Structure Field |
UEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 222 | Table/Structure Field |
UEKPO - NETWR | Net Order Value in PO Currency | |
| 223 | Table/Structure Field |
UEKPO - PRSDR | Price Printout | |
| 224 | Table/Structure Field |
UEKPO - STAPO | Item is statistical | |
| 225 | Table/Structure Field |
UEKPO - WERKS | Plant |
