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