Table/Structure Field list used by SAP ABAP Program LEINMF4S (LEINMF4S)
SAP ABAP Program 
LEINMF4S (LEINMF4S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDIEKKO - BSTYP | Purchasing Document Category | |
| 2 | Table/Structure Field |
BDIEKPO - ABFTZ | Agreed Cumulative Quantity | |
| 3 | Table/Structure Field |
BDIEKPO - ABMNG | Standard release order quantity | |
| 4 | Table/Structure Field |
BDIEKPO - BEDNR | Requirement Tracking Number | |
| 5 | Table/Structure Field |
BDIEKPO - BPRME | Order Price Unit (purchasing) | |
| 6 | Table/Structure Field |
BDIEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 7 | Table/Structure Field |
BDIEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 8 | Table/Structure Field |
BDIEKPO - BSTAE | Confirmation Control Key | |
| 9 | Table/Structure Field |
BDIEKPO - EAN11 | International Article Number (EAN/UPC) | |
| 10 | Table/Structure Field |
BDIEKPO - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
BDIEKPO - EMATN | Material number | |
| 12 | Table/Structure Field |
BDIEKPO - EMNFR | External manufacturer code name or number | |
| 13 | Table/Structure Field |
BDIEKPO - EVERS | Shipping Instructions | |
| 14 | Table/Structure Field |
BDIEKPO - GEWEI | Unit of Weight | |
| 15 | Table/Structure Field |
BDIEKPO - IDNLF | Material Number Used by Vendor | |
| 16 | Table/Structure Field |
BDIEKPO - INCO1 | Incoterms (part 1) | |
| 17 | Table/Structure Field |
BDIEKPO - INCO2 | Incoterms (part 2) | |
| 18 | Table/Structure Field |
BDIEKPO - INSMK | Stock Type | |
| 19 | Table/Structure Field |
BDIEKPO - KNTTP | Account assignment category | |
| 20 | Table/Structure Field |
BDIEKPO - KONNR | Number of principal purchase agreement | |
| 21 | Table/Structure Field |
BDIEKPO - KTMNG | Target Quantity | |
| 22 | Table/Structure Field |
BDIEKPO - KTPNR | Item number of principal purchase agreement | |
| 23 | Table/Structure Field |
BDIEKPO - KZABS | Order Acknowledgment Requirement | |
| 24 | Table/Structure Field |
BDIEKPO - LABNR | Order Acknowledgment Number | |
| 25 | Table/Structure Field |
BDIEKPO - LGORT | Storage location | |
| 26 | Table/Structure Field |
BDIEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 27 | Table/Structure Field |
BDIEKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 28 | Table/Structure Field |
BDIEKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 29 | Table/Structure Field |
BDIEKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 30 | Table/Structure Field |
BDIEKPO - MATKL | Material Group | |
| 31 | Table/Structure Field |
BDIEKPO - MATNR | Material Number | |
| 32 | Table/Structure Field |
BDIEKPO - MEINS | Order unit | |
| 33 | Table/Structure Field |
BDIEKPO - MENGE | Purchase Order Quantity | |
| 34 | Table/Structure Field |
BDIEKPO - MFRPN | Manufacturer Part Number | |
| 35 | Table/Structure Field |
BDIEKPO - MSGFN | Function | |
| 36 | Table/Structure Field |
BDIEKPO - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
BDIEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 38 | Table/Structure Field |
BDIEKPO - NETWR | Net Order Value in PO Currency | |
| 39 | Table/Structure Field |
BDIEKPO - NTGEW | Net Weight | |
| 40 | Table/Structure Field |
BDIEKPO - PEINH | Price unit | |
| 41 | Table/Structure Field |
BDIEKPO - PRSDR | Price Printout | |
| 42 | Table/Structure Field |
BDIEKPO - PSTYP | Item category in purchasing document | |
| 43 | Table/Structure Field |
BDIEKPO - SCHPR | Indicator: Estimated Price | |
| 44 | Table/Structure Field |
BDIEKPO - SPINF | Indicator: Update Info Record | |
| 45 | Table/Structure Field |
BDIEKPO - TXZ01 | Short Text | |
| 46 | Table/Structure Field |
BDIEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 47 | Table/Structure Field |
BDIEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 48 | Table/Structure Field |
BDIEKPO - UEBTO | Overdelivery Tolerance Limit | |
| 49 | Table/Structure Field |
BDIEKPO - UNTTO | Underdelivery Tolerance Limit | |
| 50 | Table/Structure Field |
BDIEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 51 | Table/Structure Field |
BDIEKPO - WERKS | Plant | |
| 52 | Table/Structure Field |
BDISTXHKEY - TDID | Text ID | |
| 53 | Table/Structure Field |
BDISTXHKEY - TDNAME | Name | |
| 54 | Table/Structure Field |
BDISTXHKEY - TDOBJECT | Texts: application object | |
| 55 | Table/Structure Field |
BDISTXHKEY - TDSPRAS | Language Key | |
| 56 | Table/Structure Field |
E1EDP01 - ABFTZ | Agreed cumulative quantity | |
| 57 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 58 | Table/Structure Field |
E1EDP01 - BMNG2 | Quantity in price unit | |
| 59 | Table/Structure Field |
E1EDP01 - BPUMN | Character field of length 6 | |
| 60 | Table/Structure Field |
E1EDP01 - BPUMZ | Character field of length 6 | |
| 61 | Table/Structure Field |
E1EDP01 - EVERS | Shipping instructions | |
| 62 | Table/Structure Field |
E1EDP01 - GEWEI | Unit of Weight | |
| 63 | Table/Structure Field |
E1EDP01 - KZABS | Indicator: Order Acknowledgment Required | |
| 64 | Table/Structure Field |
E1EDP01 - LGORT | E1EDP01-LGORT | |
| 65 | Table/Structure Field |
E1EDP01 - MATKL | IDOC material class | |
| 66 | Table/Structure Field |
E1EDP01 - MATNR | E1EDP01-MATNR | |
| 67 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 68 | Table/Structure Field |
E1EDP01 - MENGE | Quantity | |
| 69 | Table/Structure Field |
E1EDP01 - NETWR | Item value (net) | |
| 70 | Table/Structure Field |
E1EDP01 - NTGEW | Net weight | |
| 71 | Table/Structure Field |
E1EDP01 - PEINH | Price unit | |
| 72 | Table/Structure Field |
E1EDP01 - PMENE | Price Unit of Measure | |
| 73 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 74 | Table/Structure Field |
E1EDP01 - PSTYP | Item Category | |
| 75 | Table/Structure Field |
E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
| 76 | Table/Structure Field |
E1EDP01 - VPREI | Price (net) | |
| 77 | Table/Structure Field |
E1EDP01 - WERKS | E1EDP01-WERKS | |
| 78 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 79 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 80 | Table/Structure Field |
E1EDP02 - ZEILE | Item Number | |
| 81 | Table/Structure Field |
E1EDP17 - LKOND | IDOC delivery condition code | |
| 82 | Table/Structure Field |
E1EDP17 - LKTEXT | IDOC delivery condition text | |
| 83 | Table/Structure Field |
E1EDP17 - QUALF | IDOC Qualifier: Terms of Delivery | |
| 84 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 85 | Table/Structure Field |
E1EDP19 - KTEXT | IDOC short text | |
| 86 | Table/Structure Field |
E1EDP19 - MFRNR | E1EDP19-MFRNR | |
| 87 | Table/Structure Field |
E1EDP19 - MFRPN | E1EDP19-MFRPN | |
| 88 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 89 | Table/Structure Field |
E1EDPD1 - ABMNG | E1EDPD1-ABMNG | |
| 90 | Table/Structure Field |
E1EDPD1 - BEDNR | Requirement Tracking Number | |
| 91 | Table/Structure Field |
E1EDPD1 - BSTAE | Confirmation Control Key | |
| 92 | Table/Structure Field |
E1EDPD1 - INSMK | Stock Type | |
| 93 | Table/Structure Field |
E1EDPD1 - KNTTP | Account assignment category | |
| 94 | Table/Structure Field |
E1EDPD1 - KZABS | Order Acknowledgment Requirement | |
| 95 | Table/Structure Field |
E1EDPD1 - LABNR | Order Acknowledgment Number | |
| 96 | Table/Structure Field |
E1EDPD1 - LGORT | Storage location | |
| 97 | Table/Structure Field |
E1EDPD1 - MAHN1 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 98 | Table/Structure Field |
E1EDPD1 - MAHN2 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 99 | Table/Structure Field |
E1EDPD1 - MAHN3 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 100 | Table/Structure Field |
E1EDPD1 - MSGFN | E1EDPD1-MSGFN | |
| 101 | Table/Structure Field |
E1EDPD1 - MWSKZ | Tax on sales/purchases code | |
| 102 | Table/Structure Field |
E1EDPD1 - PRSDR | Price Printout | |
| 103 | Table/Structure Field |
E1EDPD1 - SCHPR | Indicator: Estimated Price | |
| 104 | Table/Structure Field |
E1EDPD1 - SPINF | Indicator: Update Info Record | |
| 105 | Table/Structure Field |
E1EDPD1 - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 106 | Table/Structure Field |
E1EDPD1 - UEBTO | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 107 | Table/Structure Field |
E1EDPD1 - UNTTO | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 108 | Table/Structure Field |
E1EDPD1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 109 | Table/Structure Field |
E1EDPD1 - WERKS | Plant | |
| 110 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 111 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 112 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 113 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 114 | Table/Structure Field |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
| 115 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 116 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 117 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 118 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 119 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 120 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 121 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 122 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 124 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 125 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 126 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 127 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 128 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 129 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 130 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 131 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 132 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 133 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 134 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 135 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 136 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 137 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 138 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 139 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 140 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 141 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 142 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 143 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 144 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 145 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 146 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 147 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 148 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 149 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 150 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 151 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 152 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 153 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 154 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 155 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 156 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 157 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 158 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 159 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 160 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 161 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 162 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 163 | Table/Structure Field |
EKPODATA - ABFTZ | Agreed Cumulative Quantity | |
| 164 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 165 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 166 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 167 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 168 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 169 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 170 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 171 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 172 | Table/Structure Field |
EKPODATA - EMNFR | External manufacturer code name or number | |
| 173 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 174 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 175 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 176 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 177 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 178 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 179 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 180 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 181 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 182 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 183 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 184 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 185 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 186 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 187 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 188 | Table/Structure Field |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 189 | Table/Structure Field |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 190 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 191 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 192 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 193 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 194 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 195 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 196 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 197 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 198 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 199 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 200 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 201 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 202 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 203 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 204 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 205 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 206 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 207 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 208 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 209 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 210 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 211 | Table/Structure Field |
TBDME - MESTYP | Message Type |
