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