Table/Structure Field list used by SAP ABAP Program LEINMF3X (LEINMF3X)
SAP ABAP Program
LEINMF3X (LEINMF3X) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | E1EDKA1 - BNAME | IDoc user name | ||
| 3 | E1EDKA1 - IHREZ | Your reference (Partner) | ||
| 4 | E1EDKA1 - ORGTX | IDoc organization code text | ||
| 5 | E1EDKA1 - PAGRU | IDoc group code | ||
| 6 | E1EDKA1 - PAORG | IDOC organization code | ||
| 7 | E1EDKA1 - PARTN | Partner number | ||
| 8 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 9 | E1EDKA1 - TELF1 | 1st telephone number of contact person | ||
| 10 | EDIDD - SDATA | Application data | ||
| 11 | EDIDD - SEGNAM | Segment type | ||
| 12 | EKKO - EBELN | Purchasing Document Number | ||
| 13 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 14 | EKKO - UNSEZ | Our Reference | ||
| 15 | EKKO - TELF1 | Vendor's Telephone Number | ||
| 16 | EKKO - LIFNR | Vendor's account number | ||
| 17 | EKKO - IHREZ | Your Reference | ||
| 18 | EKKO - EKORG | Purchasing organization | ||
| 19 | EKKO - EKGRP | Purchasing Group | ||
| 20 | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | ||
| 21 | EKKODATA - UNSEZ | Our Reference | ||
| 22 | EKKODATA - TELF1 | Vendor's Telephone Number | ||
| 23 | EKKODATA - IHREZ | Your Reference | ||
| 24 | EKKODATA - EKORG | Purchasing organization | ||
| 25 | EKKODATA - EKGRP | Purchasing Group | ||
| 26 | EKKODATA - LIFNR | Vendor's account number | ||
| 27 | EKPA - LIFN2 | Reference to other vendor | ||
| 28 | EKPA - PARVW | Partner Role | ||
| 29 | EKPO - ADRN2 | Number of delivery address | ||
| 30 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 31 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 32 | EKPO - KUNNR | Customer | ||
| 33 | EKPO - WERKS | Plant | ||
| 34 | EKPODATA - KUNNR | Customer | ||
| 35 | EKPODATA - WERKS | Plant | ||
| 36 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 37 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 38 | EKPODATA - ADRN2 | Number of delivery address | ||
| 39 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | LFB1 - EIKTO | Our account number with the vendor | ||
| 41 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 42 | SI_LFB1 - EIKTO | Our account number with the vendor | ||
| 43 | T024 - EKNAM | Description of purchasing group | ||
| 44 | T024 - EKTEL | Telephone number of purchasing group (buyer group) | ||
| 45 | T024E - EKOTX | Description of purchasing organization | ||
| 46 | UEKPO - ADRN2 | Number of delivery address | ||
| 47 | UEKPO - ADRNR | Manual address number in purchasing document item | ||
| 48 | UEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 49 | UEKPO - KUNNR | Customer | ||
| 50 | UEKPO - WERKS | Plant |