Table/Structure Field list used by SAP ABAP Program LEINMF12 (LEINMF12)
SAP ABAP Program
LEINMF12 (LEINMF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK09 - ABNRA | Customer number for forecast / JIT dlv. sched. | ||
| 2 | E1EDK09 - ABNRD | Delivery Schedule Date | ||
| 3 | E1EDK09 - BSTDK | Customer purchase order date | ||
| 4 | E1EDK09 - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 5 | E1EDK09 - VTRNR | Contract number | ||
| 6 | E1EDK09 - ZEICH | Reference of orderer | ||
| 7 | E1EDKA1 - BNAME | IDoc user name | ||
| 8 | E1EDKA1 - IHREZ | Your reference (Partner) | ||
| 9 | E1EDKA1 - LIFNR | Vendor number at customer location | ||
| 10 | E1EDKA1 - ORGTX | IDoc organization code text | ||
| 11 | E1EDKA1 - PAGRU | IDoc group code | ||
| 12 | E1EDKA1 - PAORG | IDOC organization code | ||
| 13 | E1EDKA1 - PARTN | Partner number | ||
| 14 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 15 | E1EDKA1 - TELF1 | 1st telephone number of contact person | ||
| 16 | E1EDP10 - ABFDE | E1EDP10-ABFDE | ||
| 17 | E1EDP10 - ABMDE | E1EDP10-ABMDE | ||
| 18 | E1EDP10 - ABNRA | E1EDP10-ABNRA | ||
| 19 | E1EDP10 - ABNRD | E1EDP10-ABNRD | ||
| 20 | E1EDP10 - AKUBM | E1EDP10-AKUBM | ||
| 21 | E1EDP10 - AKUEM | E1EDP10-AKUEM | ||
| 22 | E1EDP10 - BELNR | E1EDP10-BELNR | ||
| 23 | E1EDP10 - BSTDK | E1EDP10-BSTDK | ||
| 24 | E1EDP10 - IDNKD | E1EDP10-IDNKD | ||
| 25 | E1EDP10 - IDNLF | E1EDP10-IDNLF | ||
| 26 | E1EDP10 - KLGOR | E1EDP10-KLGOR | ||
| 27 | E1EDP10 - KWERK | E1EDP10-KWERK | ||
| 28 | E1EDP10 - LABNK | E1EDP10-LABNK | ||
| 29 | E1EDP10 - LFIMG | E1EDP10-LFIMG | ||
| 30 | E1EDP10 - LIDTL | E1EDP10-LIDTL | ||
| 31 | E1EDP10 - POSEX | E1EDP10-POSEX | ||
| 32 | E1EDP10 - SCREL | E1EDP10-SCREL | ||
| 33 | E1EDP10 - VRKME | E1EDP10-VRKME | ||
| 34 | E1EDP16 - EDATUB | E1EDP16-EDATUB | ||
| 35 | E1EDP16 - EDATUV | E1EDP16-EDATUV | ||
| 36 | E1EDP16 - ETTYP | E1EDP16-ETTYP | ||
| 37 | E1EDP16 - EZEIT | E1EDP16-EZEIT | ||
| 38 | E1EDP16 - FZABR | E1EDP16-FZABR | ||
| 39 | E1EDP16 - WMENG | E1EDP16-WMENG | ||
| 40 | EDIDD - SDATA | Application data | ||
| 41 | EDIDD - SEGNAM | Segment type | ||
| 42 | EKEH - ABART | Scheduling agreement release type | ||
| 43 | EKEH - ABRUF | Release Number | ||
| 44 | EKEH - EBELN | Purchasing Document Number | ||
| 45 | EKEH - EBELP | Item Number of Purchasing Document | ||
| 46 | EKEH - EINDT | Item delivery date | ||
| 47 | EKEH - ETART | Schedule line type (backlog, immed. requirement, forecast) | ||
| 48 | EKEH - LPEIN | Category of delivery date | ||
| 49 | EKEH - MENGE | Scheduled Quantity | ||
| 50 | EKEH - UZEIT | Delivery Date Time-Spot | ||
| 51 | EKEH - WEMNG | Quantity of goods received | ||
| 52 | EKEK - ABART | Scheduling agreement release type | ||
| 53 | EKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | ||
| 54 | EKEK - ABFDE | End of Production Go-Ahead Period | ||
| 55 | EKEK - ABMDE | End of Material Go-Ahead Period | ||
| 56 | EKEK - ABRUF | Release Number | ||
| 57 | EKEK - ERDAT | Date Release was Created | ||
| 58 | EKEK - LFDKD | Date of Delivery Note | ||
| 59 | EKEK - LFNKD | Number of Delivery Note | ||
| 60 | EKEK - LWEMG | Quantity of Last Goods Receipt | ||
| 61 | EKEK_X - ERDAT | Date Release was Created | ||
| 62 | EKET - EBELN | Purchasing Document Number | ||
| 63 | EKET - EBELP | Item Number of Purchasing Document | ||
| 64 | EKET - EINDT | Item delivery date | ||
| 65 | EKET - LPEIN | Category of delivery date | ||
| 66 | EKET - MENGE | Scheduled Quantity | ||
| 67 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 68 | EKET - WEMNG | Quantity of goods received | ||
| 69 | EKETDATA - EINDT | Item delivery date | ||
| 70 | EKETDATA - LPEIN | Category of delivery date | ||
| 71 | EKETDATA - MENGE | Scheduled Quantity | ||
| 72 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 73 | EKETDATA - WEMNG | Quantity of goods received | ||
| 74 | EKKO - EBELN | Purchasing Document Number | ||
| 75 | EKKO - EKGRP | Purchasing Group | ||
| 76 | EKKO - EKORG | Purchasing organization | ||
| 77 | EKKO - IHREZ | Your Reference | ||
| 78 | EKKO - LIFNR | Vendor's account number | ||
| 79 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 80 | EKKO - TELF1 | Vendor's Telephone Number | ||
| 81 | EKKO - UNSEZ | Our Reference | ||
| 82 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 83 | EKKODATA - EKGRP | Purchasing Group | ||
| 84 | EKKODATA - EKORG | Purchasing organization | ||
| 85 | EKKODATA - IHREZ | Your Reference | ||
| 86 | EKKODATA - LIFNR | Vendor's account number | ||
| 87 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 88 | EKKODATA - TELF1 | Vendor's Telephone Number | ||
| 89 | EKKODATA - UNSEZ | Our Reference | ||
| 90 | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | ||
| 91 | EKPA - PARVW | Partner Role | ||
| 92 | EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 93 | EKPO - ABFTZ | Agreed Cumulative Quantity | ||
| 94 | EKPO - DRDAT | Last Transmission | ||
| 95 | EKPO - DRUNR | Sequential Number | ||
| 96 | EKPO - EBELN | Purchasing Document Number | ||
| 97 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 98 | EKPO - EMATN | Material number | ||
| 99 | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 100 | EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 101 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 102 | EKPO - LGORT | Storage location | ||
| 103 | EKPO - MATNR | Material Number | ||
| 104 | EKPO - MEINS | Order unit | ||
| 105 | EKPO - MENGE | Purchase Order Quantity | ||
| 106 | EKPO - WERKS | Plant | ||
| 107 | EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 108 | EKPODATA - ABFTZ | Agreed Cumulative Quantity | ||
| 109 | EKPODATA - DRDAT | Last Transmission | ||
| 110 | EKPODATA - DRUNR | Sequential Number | ||
| 111 | EKPODATA - EMATN | Material number | ||
| 112 | EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 113 | EKPODATA - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 114 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 115 | EKPODATA - LGORT | Storage location | ||
| 116 | EKPODATA - MATNR | Material Number | ||
| 117 | EKPODATA - MEINS | Order unit | ||
| 118 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 119 | EKPODATA - WERKS | Plant | ||
| 120 | IEKEH - ABART | Scheduling agreement release type | ||
| 121 | IEKEH - ABRUF | Release Number | ||
| 122 | IEKEH - EBELN | Purchasing Document Number | ||
| 123 | IEKEH - EBELP | Item Number of Purchasing Document | ||
| 124 | IEKEH - EINDT | Item delivery date | ||
| 125 | IEKEH - ETART | Schedule line type (backlog, immed. requirement, forecast) | ||
| 126 | IEKEH - LPEIN | Category of delivery date | ||
| 127 | IEKEH - MENGE | Scheduled Quantity | ||
| 128 | IEKEH - UZEIT | Delivery Date Time-Spot | ||
| 129 | IEKEH - WEMNG | Quantity of goods received | ||
| 130 | IEKEK - ERDAT | Date Release was Created | ||
| 131 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 132 | LFB1 - EIKTO | Our account number with the vendor | ||
| 133 | NAST - ERDAT | Date on which status record was created | ||
| 134 | PEKKO - ADRN2 | Number of delivery address | ||
| 135 | PEKKO - ADRNR | Address | ||
| 136 | PEKKO - DRDAT | Last Transmission | ||
| 137 | PEKKO - DRUNR | Sequential Number | ||
| 138 | PEKKO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 139 | PEKKO - KUNNR | Customer | ||
| 140 | PEKKO - WERKS | Plant | ||
| 141 | PEKPO - BUDAT | Posting Date in the Document | ||
| 142 | PEKPO - EBELP | Item Number of Purchasing Document | ||
| 143 | PEKPO - LWEMG | Quantity of goods received | ||
| 144 | PEKPO - WEMNG | Quantity of goods received | ||
| 145 | PEKPO - XBLNR | Delivery note number | ||
| 146 | SI_LFB1 - EIKTO | Our account number with the vendor | ||
| 147 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 148 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 149 | T024 - EKNAM | Description of purchasing group | ||
| 150 | T024 - EKTEL | Telephone number of purchasing group (buyer group) | ||
| 151 | T024E - EKOTX | Description of purchasing organization | ||
| 152 | UEKEK - ABART | Scheduling agreement release type | ||
| 153 | UEKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | ||
| 154 | UEKEK - ABFDE | End of Production Go-Ahead Period | ||
| 155 | UEKEK - ABMDE | End of Material Go-Ahead Period | ||
| 156 | UEKEK - ABRUF | Release Number | ||
| 157 | UEKEK - ERDAT | Date Release was Created | ||
| 158 | UEKEK - LFDKD | Date of Delivery Note | ||
| 159 | UEKEK - LFNKD | Number of Delivery Note | ||
| 160 | UEKEK - LWEMG | Quantity of Last Goods Receipt | ||
| 161 | UEKET - EBELN | Purchasing Document Number | ||
| 162 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 163 | UEKET - EINDT | Item delivery date | ||
| 164 | UEKET - LPEIN | Category of delivery date | ||
| 165 | UEKET - MENGE | Scheduled Quantity | ||
| 166 | UEKET - UZEIT | Delivery Date Time-Spot | ||
| 167 | UEKET - WEMNG | Quantity of goods received | ||
| 168 | UEKPO - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 169 | UEKPO - ABFTZ | Agreed Cumulative Quantity | ||
| 170 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 171 | UEKPO - EMATN | Material number | ||
| 172 | UEKPO - MATNR | Material Number | ||
| 173 | UEKPO - MENGE | Purchase Order Quantity |