Table/Structure Field list used by SAP ABAP Program LEINMF11 (LEINMF11)
SAP ABAP Program
LEINMF11 (LEINMF11) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
UEKES - EBTYP | Confirmation Category | |
2 | ![]() |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
3 | ![]() |
UEKES - ERDAT | Creation Date of Confirmation | |
4 | ![]() |
UEKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
5 | ![]() |
UEKES - EZEIT | Time at Which Vendor Confirmation was Created | |
6 | ![]() |
UEKES - LOEKZ | Vendor confirmation deletion indicator | |
7 | ![]() |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
8 | ![]() |
UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
9 | ![]() |
UEKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
10 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
UEKET - EINDT | Item delivery date | |
12 | ![]() |
UEKET - MENGE | Scheduled Quantity | |
13 | ![]() |
UEKET - UZEIT | Delivery Date Time-Spot | |
14 | ![]() |
UEKET - WEMNG | Quantity of goods received | |
15 | ![]() |
UEKPA - DEFPA | Default partner | |
16 | ![]() |
UEKPA - EKORG | Purchasing organization | |
17 | ![]() |
UEKPA - LIFN2 | Reference to other vendor | |
18 | ![]() |
UEKPA - LTSNR | Vendor Subrange | |
19 | ![]() |
UEKPA - PARVW | Partner Role | |
20 | ![]() |
UEKPA - WERKS | Plant | |
21 | ![]() |
UEKPO - BEDNR | Requirement Tracking Number | |
22 | ![]() |
UEKPO - BSTAE | Confirmation Control Key | |
23 | ![]() |
UEKPO - INSMK | Stock Type | |
24 | ![]() |
UEKPO - KNTTP | Account assignment category | |
25 | ![]() |
UEKPO - KZ | Change type (U, I, E, D) | |
26 | ![]() |
UEKPO - KZABS | Order Acknowledgment Requirement | |
27 | ![]() |
UEKPO - LABNR | Order Acknowledgment Number | |
28 | ![]() |
UEKPO - LGORT | Storage location | |
29 | ![]() |
UEKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
30 | ![]() |
UEKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
31 | ![]() |
UEKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
32 | ![]() |
UEKPO - MWSKZ | Tax on sales/purchases code | |
33 | ![]() |
UEKPO - PRSDR | Price Printout | |
34 | ![]() |
UEKPO - SCHPR | Indicator: Estimated Price | |
35 | ![]() |
UEKPO - SPINF | Indicator: Update Info Record | |
36 | ![]() |
UEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
37 | ![]() |
UEKPO - UEBTO | Overdelivery Tolerance Limit | |
38 | ![]() |
UEKPO - UNTTO | Underdelivery Tolerance Limit | |
39 | ![]() |
UEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
40 | ![]() |
UEKPO - WERKS | Plant | |
41 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
42 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
43 | ![]() |
VBAK - VSBED | Shipping conditions | |
44 | ![]() |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
45 | ![]() |
VBKD - BSARK_E | Ship-to party purchase order type | |
46 | ![]() |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
47 | ![]() |
VBKD - IHREZ_E | Ship-to party character | |
48 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
49 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
50 | ![]() |
VBKD - KZAZU | Order combination indicator | |
51 | ![]() |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
52 | ![]() |
VBPA - KUNNR | Customer Number | |
53 | ![]() |
VBPAVB - KUNNR | Customer Number |