Table/Structure Field list used by SAP ABAP Program LEINMF2P (Read delivery address for purchase order item)
SAP ABAP Program
LEINMF2P (Read delivery address for purchase order item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 2 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 3 | BDWF_PARAM - RESULT | Final value of method | ||
| 4 | E1EDK06 - DATUM | IDOC date | ||
| 5 | E1EDK06 - UHRZE | Time for IDOC date segment | ||
| 6 | E1EDK07 - BOLNR | E1EDK07-BOLNR | ||
| 7 | E1EDK08 - TRAID | E1EDK08-TRAID | ||
| 8 | E1EDK08 - TRATY | E1EDK08-TRATY | ||
| 9 | E1EDK08 - VBELN | E1EDK08-VBELN | ||
| 10 | E1EDP07 - BSTNK | Customer Purchase Order Number | ||
| 11 | E1EDP07 - POSEX | Purchase order item number | ||
| 12 | E1EDP09 - BTGEW | Total weight | ||
| 13 | E1EDP09 - EANNR | International Article Number (EAN) | ||
| 14 | E1EDP09 - GEWEI | Unit of Weight | ||
| 15 | E1EDP09 - KDMAT | Material number of customer | ||
| 16 | E1EDP09 - LFIMG | Actual quantity delivered (in sales units) | ||
| 17 | E1EDP09 - MATNR | Material number of vendor | ||
| 18 | E1EDP09 - NTGEW | Net weight | ||
| 19 | E1EDP09 - POSNR | Delivery item | ||
| 20 | E1EDP09 - VBELN | Delivery | ||
| 21 | E1EDP09 - VOLEH | Volume unit | ||
| 22 | E1EDP09 - VOLUM | Volume | ||
| 23 | E1EDP09 - VRKME | Unit of measure | ||
| 24 | EDIDC - DOCNUM | IDoc number | ||
| 25 | EDIDD - SEGNUM | Number of SAP segment | ||
| 26 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 27 | EKKN - VBELP | Sales Document Item | ||
| 28 | EKKO - EBELN | Purchasing Document Number | ||
| 29 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 30 | KOMDLGN - AUART | Sales Document Type | ||
| 31 | KOMDLGN - BOLNR | Bill of lading | ||
| 32 | KOMDLGN - BRGEW | Gross weight | ||
| 33 | KOMDLGN - EAN11 | International Article Number (EAN/UPC) | ||
| 34 | KOMDLGN - GEWEI | Weight Unit | ||
| 35 | KOMDLGN - KDMAT | Material belonging to the customer | ||
| 36 | KOMDLGN - KZAZU | Order combination indicator | ||
| 37 | KOMDLGN - LFART | Delivery Type | ||
| 38 | KOMDLGN - LFDAT | Delivery Date | ||
| 39 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 40 | KOMDLGN - LFUHR | Time of delivery | ||
| 41 | KOMDLGN - LIFEX | External Identification of Delivery Note | ||
| 42 | KOMDLGN - MATNR | Material Number | ||
| 43 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 44 | KOMDLGN - NTGEW | Net weight | ||
| 45 | KOMDLGN - TRAID | Means-of-transport ID | ||
| 46 | KOMDLGN - TRATY | Means-of-Transport Type | ||
| 47 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 48 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 49 | KOMDLGN - VERUR | Distribution delivery | ||
| 50 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 51 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 52 | KOMDLGN - VGTYP | SD document category | ||
| 53 | KOMDLGN - VOLEH | Volume unit | ||
| 54 | KOMDLGN - VOLUM | Volume | ||
| 55 | KOMDLGN - VRKME | Sales unit | ||
| 56 | LIPS - POSNR | Delivery Item | ||
| 57 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 58 | SHP_SET_OF_DATES - LFUHR | Time of delivery | ||
| 59 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 60 | SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | ||
| 61 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 62 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 63 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 64 | SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | ||
| 65 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 73 | T163D - IBTYP | Confirmation Category: Internal | ||
| 74 | T163D - LFART | Delivery Type | ||
| 75 | TEDS1 - STATUS | Status of IDoc | ||
| 76 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 77 | TVLK - INCPO | Increment of item number in the SD document | ||
| 78 | VBFS - MSGID | Message identification | ||
| 79 | VBFS - MSGNO | System Message Number | ||
| 80 | VBFS - MSGV1 | Message variable 01 | ||
| 81 | VBFS - MSGV2 | Message variable 02 | ||
| 82 | VBFS - MSGV3 | Message variable 03 | ||
| 83 | VBFS - MSGV4 | Message variable 04 | ||
| 84 | VBLS - VBELN | Sales Document | ||
| 85 | VBLS - VBELN_LIF | Delivery | ||
| 86 | VBSK - ERNUM | Number of errors that occurred | ||
| 87 | VBSK - VBNUM | Number of created documents | ||
| 88 | VEGOODS_IN - EBELN | Purchasing Document Number | ||
| 89 | VEGOODS_IN - EBELP | Item Number of Purchasing Document | ||
| 90 | VEGOODS_IN - POSNR | Sales Document Item | ||
| 91 | VEGOODS_IN - VBELN | Sales Document | ||
| 92 | VERPO - EXIDV | External Handling Unit Identification | ||
| 93 | VERPO - EXIDV_OB | ID of the Handling Unit into Which Goods Are Packed | ||
| 94 | WUEB - EBELN | Purchasing Document Number | ||
| 95 | WUEB - EBELP | Item Number of Purchasing Document | ||
| 96 | WUEBS - MSGID | Message identification | ||
| 97 | WUEBS - MSGNO | System Message Number | ||
| 98 | WUEBS - MSGV1 | Message variable 01 | ||
| 99 | WUEBS - MSGV2 | Message variable 02 | ||
| 100 | WUEBS - MSGV3 | Message variable 03 | ||
| 101 | WUEBS - MSGV4 | Message variable 04 |