Table/Structure Field list used by SAP ABAP Program LEINMTOP (LEINMTOP)
SAP ABAP Program 
LEINMTOP (LEINMTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDALEDC - IDOCTP | Basic type | |
| 2 | Table/Structure Field |
BDIKNA1KEY - MSGFN | Function | |
| 3 | Table/Structure Field |
BDIMARAKEY - MSGFN | Function | |
| 4 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 5 | Table/Structure Field |
CDSHW - CHNGIND | Change type (U, I, E, D) | |
| 6 | Table/Structure Field |
CDSHW - FNAME | Field Name | |
| 7 | Table/Structure Field |
CDSHW - TABNAME | Change document creation: Table name | |
| 8 | Table/Structure Field |
CDSHW - TEXTART | Create change document: Text type | |
| 9 | Table/Structure Field |
CLTABLE - TABLE | Max. length of object area | |
| 10 | Table/Structure Field |
CLTABLE - TNAME | Table Name | |
| 11 | Table/Structure Field |
CUXE1CUINS - OBJ_KEY | Object key | |
| 12 | Table/Structure Field |
CUXE1CUINS - OBJ_TXT | Language-Dependent Object Description | |
| 13 | Table/Structure Field |
CUXE1CUINS - OBJ_TYPE | Object type | |
| 14 | Table/Structure Field |
CUXE1CUINS - QUANTITY | Instance Quantity | |
| 15 | Table/Structure Field |
E1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
| 16 | Table/Structure Field |
E1CUCFG - POSEX | External Item Number | |
| 17 | Table/Structure Field |
E1CUINS - OBJ_KEY | Object key | |
| 18 | Table/Structure Field |
E1CUINS - OBJ_TXT | Language-Dependent Object Description | |
| 19 | Table/Structure Field |
E1CUINS - OBJ_TYPE | Object type | |
| 20 | Table/Structure Field |
E1CUINS - QUANTITY | Instance Quantity | |
| 21 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 22 | Table/Structure Field |
E1EDP07 - BSTNK | Customer Purchase Order Number | |
| 23 | Table/Structure Field |
E1EDP07 - POSEX | Purchase order item number | |
| 24 | Table/Structure Field |
E1EDP09 - POSNR | Delivery item | |
| 25 | Table/Structure Field |
E1EDP09 - VBELN | Delivery | |
| 26 | Table/Structure Field |
E1EDP10 - SCREL | E1EDP10-SCREL | |
| 27 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 28 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 29 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 30 | Table/Structure Field |
EDI_IAPI02 - SEGTYP | Segment type | |
| 31 | Table/Structure Field |
EDI_IAPI06 - IDOCTYP | Basic type | |
| 32 | Table/Structure Field |
EDI_IAPI06 - SEGTYP | Segment type | |
| 33 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKAB - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKEK - ABART | Scheduling agreement release type | |
| 36 | Table/Structure Field |
EKEK - ABRUF | Release Number | |
| 37 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 38 | Table/Structure Field |
EKES - ERDAT | Creation Date of Confirmation | |
| 39 | Table/Structure Field |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 40 | Table/Structure Field |
EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 41 | Table/Structure Field |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 42 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 43 | Table/Structure Field |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 44 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 45 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 46 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 47 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 48 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 49 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 50 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 51 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 52 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 54 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 55 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 56 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 57 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 58 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 61 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 62 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 63 | Table/Structure Field |
EKPO - MANDT | Client | |
| 64 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 65 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 66 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 67 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 68 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 69 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 70 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 71 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 72 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 73 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 74 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 75 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 76 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 77 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 78 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 79 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 80 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 81 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 82 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 83 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 84 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 85 | Table/Structure Field |
INOB - CUOBJ | Configuration (internal object number) | |
| 86 | Table/Structure Field |
KLAH - CLASS | Class number | |
| 87 | Table/Structure Field |
KLAH - CLINT | Internal Class Number | |
| 88 | Table/Structure Field |
KLAH - WWSKZ | Merchandize management system class type | |
| 89 | Table/Structure Field |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
| 90 | Table/Structure Field |
KSSK - OBJEK | Key of object to be classified | |
| 91 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 92 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 93 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 94 | Table/Structure Field |
PEKKO - WERKS | Plant | |
| 95 | Table/Structure Field |
RAMPL - REVLV | Revision level | |
| 96 | Table/Structure Field |
RS38L - NAME | Name of Function Module | |
| 97 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 98 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 100 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 101 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 102 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 103 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 104 | Table/Structure Field |
T027A - IVERS | ISO code for shipping instructions | |
| 105 | Table/Structure Field |
T163G - BLFDN | Sequence of Vendor Confirmations | |
| 106 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 107 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 108 | Table/Structure Field |
T166C - CTXNR | Text number for change text | |
| 109 | Table/Structure Field |
T166C - ROUNR | Number of Routine for Special Processing | |
| 110 | Table/Structure Field |
T166P - DRFLG | Print Sequence (Order of Printing) | |
| 111 | Table/Structure Field |
TBDME - MESTYP | Message Type | |
| 112 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 113 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 114 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc | |
| 115 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 116 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 117 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 118 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 119 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 120 | Table/Structure Field |
UEKPO - KZ | Change type (U, I, E, D) | |
| 121 | Table/Structure Field |
VBAP - STPOS | Bill of material item number VBAP not used | |
| 122 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 123 | Table/Structure Field |
VBLS - VBELN | Sales Document | |
| 124 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 125 | Table/Structure Field |
VEKP - VHILM | Packaging Materials | |
| 126 | Table/Structure Field |
VERPO - EXIDV | External Handling Unit Identification |
