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