Table/Structure Field list used by SAP ABAP Program LEINMF1D (IBIP: Check dataset exists on remote server)
SAP ABAP Program
LEINMF1D (IBIP: Check dataset exists on remote server) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDP20 - EZEIT | IDOC: Time | ||
| 2 | E1EDP20 - WMENG | Scheduled quantity | ||
| 3 | E1EDP20 - EDATU | IDOC: Date | ||
| 4 | EKES - LPEIN | Date category of delivery date in vendor confirmation | ||
| 5 | EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | ||
| 6 | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 7 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 8 | EKES - MANDT | Client | ||
| 9 | EKES - EZEIT | Time at Which Vendor Confirmation was Created | ||
| 10 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 11 | EKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 12 | EKES - ERDAT | Creation Date of Confirmation | ||
| 13 | EKES - EMATN | Material number corresponding to manufacturer part number | ||
| 14 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 15 | EKES - EBELP | Item Number of Purchasing Document | ||
| 16 | EKES - EBELN | Purchasing Document Number | ||
| 17 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - EMATN | Material number | ||
| 19 | EKPO - MATNR | Material Number | ||
| 20 | EKPO - MENGE | Purchase Order Quantity | ||
| 21 | EKPODATA - EMATN | Material number | ||
| 22 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 23 | EKPODATA - MATNR | Material Number | ||
| 24 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 26 | UEKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 27 | UEKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | ||
| 28 | UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 29 | UEKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 30 | UEKES - MANDT | Client | ||
| 31 | UEKES - LPEIN | Date category of delivery date in vendor confirmation | ||
| 32 | UEKES - KZ | Change type (U, I, E, D) | ||
| 33 | UEKES - EZEIT | Time at Which Vendor Confirmation was Created | ||
| 34 | UEKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 35 | UEKES - ERDAT | Creation Date of Confirmation | ||
| 36 | UEKES - EMATN | Material number corresponding to manufacturer part number | ||
| 37 | UEKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 38 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 39 | UEKES - EBELN | Purchasing Document Number | ||
| 40 | UEKPO - EMATN | Material number | ||
| 41 | UEKPO - MATNR | Material Number |