Table/Structure Field list used by SAP ABAP Program LEINMF2O (Include LVHURMSUBI01)
SAP ABAP Program 
LEINMF2O (Include LVHURMSUBI01) is using
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Table/Structure Field (123)
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Function Module (6)
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Message Class (1)
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Message Number (12)
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Program (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDWFAP_PAR - MASS_PROC | Flag: Mass processing | |
| 2 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 3 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 4 | Table/Structure Field |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
CONFEKPO - ABGRU | Reason for rejection of quotations and sales orders | |
| 6 | Table/Structure Field |
CONFEKPO - ACTION | Action Code for the Item | |
| 7 | Table/Structure Field |
CONFEKPO - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
CONFEKPO - LABNR | Order Acknowledgment Number | |
| 9 | Table/Structure Field |
CONFEKPO - MATNR | Material Number | |
| 10 | Table/Structure Field |
CONFEKPO - MEINS | Order unit | |
| 11 | Table/Structure Field |
CONFEKPO - SEGNUM | Number of SAP segment | |
| 12 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 13 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 14 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 15 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 18 | Table/Structure Field |
EKES - ERDAT | Creation Date of Confirmation | |
| 19 | Table/Structure Field |
EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 20 | Table/Structure Field |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 21 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 22 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 23 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 24 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 27 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 28 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 29 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 30 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 31 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 32 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 33 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 34 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 37 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 38 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 39 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 40 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKKO - MANDT | Client | |
| 42 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 43 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 44 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 47 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 48 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 49 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 50 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 51 | Table/Structure Field |
EKPO - MANDT | Client | |
| 52 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 53 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 54 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 55 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 56 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 57 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 58 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 59 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 60 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 61 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 62 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 63 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 64 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 65 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 66 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 67 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 68 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 69 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 70 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 71 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 72 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 73 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 74 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 81 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 82 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 83 | Table/Structure Field |
T160 - TRTYP | Transaction type | |
| 84 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 85 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 86 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 87 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 88 | Table/Structure Field |
T163G - PRCHG | Adopt Price Change (Inbound EDI/SOA) | |
| 89 | Table/Structure Field |
T163G - TLELT | Tolerance for Too-Late Confirmation Dates via EDI/SOA | |
| 90 | Table/Structure Field |
T163G - TLERL | Tolerance for Too-Early Confirmation Dates via EDI/SOA | |
| 91 | Table/Structure Field |
T163G - VMCHG | Adopt Vendor Material Change (Inbound EDI Only) | |
| 92 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc | |
| 93 | Table/Structure Field |
UEKES - EBELN | Purchasing Document Number | |
| 94 | Table/Structure Field |
UEKES - EBELP | Item Number of Purchasing Document | |
| 95 | Table/Structure Field |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
| 96 | Table/Structure Field |
UEKES - KZ | Change type (U, I, E, D) | |
| 97 | Table/Structure Field |
UEKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 98 | Table/Structure Field |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
| 99 | Table/Structure Field |
UEKPO - BSTAE | Confirmation Control Key | |
| 100 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 101 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
UEKPO - EMATN | Material number | |
| 103 | Table/Structure Field |
UEKPO - KZABS | Order Acknowledgment Requirement | |
| 104 | Table/Structure Field |
UEKPO - LABNR | Order Acknowledgment Number | |
| 105 | Table/Structure Field |
UEKPO - LMEIN | Base Unit of Measure | |
| 106 | Table/Structure Field |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 107 | Table/Structure Field |
UEKPO - MATNR | Material Number | |
| 108 | Table/Structure Field |
UEKPO - MEINS | Order unit | |
| 109 | Table/Structure Field |
UEKPO - REPOS | Invoice receipt indicator | |
| 110 | Table/Structure Field |
UEKPO - STATU | RFQ status | |
| 111 | Table/Structure Field |
UEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 112 | Table/Structure Field |
UEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 113 | Table/Structure Field |
UEKPO - WEBAZ | Goods receipt processing time in days | |
| 114 | Table/Structure Field |
VBEPEK - BANFN | Purchase requisition number | |
| 115 | Table/Structure Field |
VBEPEK - BNFPO | Item number of purchase requisition | |
| 116 | Table/Structure Field |
VBEPEK - EINDT | Item delivery date | |
| 117 | Table/Structure Field |
VBEPEK - LPEIN | Category of delivery date | |
| 118 | Table/Structure Field |
VBEPEK - MEINS | Order unit | |
| 119 | Table/Structure Field |
VBEPEK - MENGE | Scheduled Quantity | |
| 120 | Table/Structure Field |
VBEPEK - POSNR | Item number of the SD document | |
| 121 | Table/Structure Field |
VBEPEK - VBELN | Sales and Distribution Document Number | |
| 122 | Table/Structure Field |
VBEPEK - WEBAZ | Goods receipt processing time in days | |
| 123 | Table/Structure Field |
VBEPEK - XBSTF | Confirmation exists for 3rd-party order |
