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 |
|---|---|---|---|---|
| 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 |