Table/Structure Field list used by SAP ABAP Program LEINMF4T (LEINMF4T)
SAP ABAP Program 
LEINMF4T (LEINMF4T) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDIEKKO - ANGNR | Quotation Number | |
| 2 | Table/Structure Field |
BDIEKKO - BEDAT | Purchasing Document Date | |
| 3 | Table/Structure Field |
BDIEKKO - BNDDT | Binding Period for Quotation | |
| 4 | Table/Structure Field |
BDIEKKO - BSART | Purchasing Document Type | |
| 5 | Table/Structure Field |
BDIEKKO - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BDIEKKO - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
BDIEKKO - EKGRP | Purchasing Group | |
| 8 | Table/Structure Field |
BDIEKKO - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
BDIEKKO - IHRAN | Quotation Submission Date | |
| 10 | Table/Structure Field |
BDIEKKO - IHREZ | Your Reference | |
| 11 | Table/Structure Field |
BDIEKKO - INCO1 | Incoterms (part 1) | |
| 12 | Table/Structure Field |
BDIEKKO - INCO2 | Incoterms (part 2) | |
| 13 | Table/Structure Field |
BDIEKKO - KDATB | Start of Validity Period | |
| 14 | Table/Structure Field |
BDIEKKO - KDATE | End of Validity Period | |
| 15 | Table/Structure Field |
BDIEKKO - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
BDIEKKO - LOGSY | Logical System | |
| 17 | Table/Structure Field |
BDIEKKO - MSGFN | Function | |
| 18 | Table/Structure Field |
BDIEKKO - SPRAS | Language Key | |
| 19 | Table/Structure Field |
BDIEKKO - TELF1 | Vendor's Telephone Number | |
| 20 | Table/Structure Field |
BDIEKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 21 | Table/Structure Field |
BDIEKKO - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BDIEKKO - WKURS | Exchange Rate | |
| 23 | Table/Structure Field |
BDIEKKO - ZBD1P | Cash discount percentage 1 | |
| 24 | Table/Structure Field |
BDIEKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 25 | Table/Structure Field |
BDIEKKO - ZBD2P | Cash Discount Percentage 2 | |
| 26 | Table/Structure Field |
BDIEKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 27 | Table/Structure Field |
BDIEKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 28 | Table/Structure Field |
BDIEKKO - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
BDIEKPA - DEFPA | Default partner | |
| 30 | Table/Structure Field |
BDIEKPA - EKORG | Purchasing organization | |
| 31 | Table/Structure Field |
BDIEKPA - LIFN2 | Reference to other vendor | |
| 32 | Table/Structure Field |
BDIEKPA - LTSNR | Vendor Subrange | |
| 33 | Table/Structure Field |
BDIEKPA - MSGFN | Function | |
| 34 | Table/Structure Field |
BDIEKPA - PARVW | Partner Role | |
| 35 | Table/Structure Field |
BDIEKPA - WERKS | Plant | |
| 36 | Table/Structure Field |
BDISTXHKEY - TDID | Text ID | |
| 37 | Table/Structure Field |
BDISTXHKEY - TDNAME | Name | |
| 38 | Table/Structure Field |
BDISTXHKEY - TDOBJECT | Texts: application object | |
| 39 | Table/Structure Field |
BDISTXHKEY - TDSPRAS | Language Key | |
| 40 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 41 | Table/Structure Field |
E1EDK01 - BELNR | E1EDK01-BELNR | |
| 42 | Table/Structure Field |
E1EDK01 - BSART | E1EDK01-BSART | |
| 43 | Table/Structure Field |
E1EDK01 - CURCY | E1EDK01-CURCY | |
| 44 | Table/Structure Field |
E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | |
| 45 | Table/Structure Field |
E1EDK01 - WKURS | E1EDK01-WKURS | |
| 46 | Table/Structure Field |
E1EDK01 - WKURS_M | E1EDK01-WKURS_M | |
| 47 | Table/Structure Field |
E1EDK01 - ZTERM | E1EDK01-ZTERM | |
| 48 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 49 | Table/Structure Field |
E1EDK02 - DATUM | IDOC: Date | |
| 50 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 51 | Table/Structure Field |
E1EDK02 - UZEIT | IDOC: Time | |
| 52 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 53 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 54 | Table/Structure Field |
E1EDK14 - ORGID | IDOC organization | |
| 55 | Table/Structure Field |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
| 56 | Table/Structure Field |
E1EDK17 - LKOND | IDOC delivery condition code | |
| 57 | Table/Structure Field |
E1EDK17 - LKTEXT | IDOC delivery condition text | |
| 58 | Table/Structure Field |
E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | |
| 59 | Table/Structure Field |
E1EDK18 - PRZNT | IDOC percentage for terms of payment | |
| 60 | Table/Structure Field |
E1EDK18 - QUALF | IDOC Qualifier: Terms of Payment | |
| 61 | Table/Structure Field |
E1EDK18 - TAGE | IDOC Number of days | |
| 62 | Table/Structure Field |
E1EDKA1 - BNAME | IDoc user name | |
| 63 | Table/Structure Field |
E1EDKA1 - IHREZ | Your reference (Partner) | |
| 64 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 65 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 66 | Table/Structure Field |
E1EDKA1 - TELF1 | 1st telephone number of contact person | |
| 67 | Table/Structure Field |
E1EDKD1 - EKGRP | Purchasing group | |
| 68 | Table/Structure Field |
E1EDKD1 - EKORG | Purchasing organization | |
| 69 | Table/Structure Field |
E1EDKD1 - LIFNR | E1EDKD1-LIFNR | |
| 70 | Table/Structure Field |
E1EDKD1 - MSGFN | E1EDKD1-MSGFN | |
| 71 | Table/Structure Field |
E1EDKD1 - SPRAS | E1EDKD1-SPRAS | |
| 72 | Table/Structure Field |
E1EDKP1 - DEFPA | Default partner | |
| 73 | Table/Structure Field |
E1EDKP1 - EKORG | Purchasing organization | |
| 74 | Table/Structure Field |
E1EDKP1 - LIFN2 | Reference to other vendor | |
| 75 | Table/Structure Field |
E1EDKP1 - LTSNR | Vendor Subrange | |
| 76 | Table/Structure Field |
E1EDKP1 - MSGFN | E1EDKP1-MSGFN | |
| 77 | Table/Structure Field |
E1EDKP1 - PARVW | Partner Role | |
| 78 | Table/Structure Field |
E1EDKP1 - WERKS | Plant | |
| 79 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 80 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 81 | Table/Structure Field |
EKKO - ANGNR | Quotation Number | |
| 82 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 83 | Table/Structure Field |
EKKO - BNDDT | Binding Period for Quotation | |
| 84 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 85 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 86 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 88 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 89 | Table/Structure Field |
EKKO - IHRAN | Quotation Submission Date | |
| 90 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 91 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 92 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 93 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 94 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 95 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 96 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 97 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 98 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 99 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 100 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 101 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 102 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 103 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 104 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 105 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 106 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 107 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 108 | Table/Structure Field |
EKKODATA - ANGNR | Quotation Number | |
| 109 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 110 | Table/Structure Field |
EKKODATA - BNDDT | Binding Period for Quotation | |
| 111 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 112 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 113 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 114 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 115 | Table/Structure Field |
EKKODATA - IHRAN | Quotation Submission Date | |
| 116 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 117 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 118 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 119 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 120 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 121 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 122 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 123 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 124 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 125 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 126 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 127 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 128 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 129 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 130 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 131 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 132 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 133 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 134 | Table/Structure Field |
EKPA - DEFPA | Default partner | |
| 135 | Table/Structure Field |
EKPA - EKORG | Purchasing organization | |
| 136 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 137 | Table/Structure Field |
EKPA - LTSNR | Vendor Subrange | |
| 138 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 139 | Table/Structure Field |
EKPA - WERKS | Plant | |
| 140 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 141 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 142 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 143 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 144 | Table/Structure Field |
TBDME - MESTYP | Message Type | |
| 145 | Table/Structure Field |
TCURC - ISOCD | ISO currency code |
