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