Table/Structure Field list used by SAP ABAP Program LEINNF01 (Intermediate Document Processing for Contracts in Inbox)
SAP ABAP Program 
LEINNF01 (Intermediate Document Processing for Contracts in Inbox) is using
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Class (1)
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Table/Structure Field (456)
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Function Module (6)
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Message Class (1)
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Message Number (5)
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Class Method (1)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 7 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 8 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 9 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 10 | Table/Structure Field |
BDIDOCSTAT - REPID | Program Name | |
| 11 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 12 | Table/Structure Field |
BDIDOCSTAT - UNAME | User name | |
| 13 | Table/Structure Field |
BDIESLL - MSGFN | Function | |
| 14 | Table/Structure Field |
BDISTXHKEY - MSGFN | Function | |
| 15 | Table/Structure Field |
E1EDC06 - FORMELNR | E1EDC06-FORMELNR | |
| 16 | Table/Structure Field |
E1EDC06 - FRMVAL1 | E1EDC06-FRMVAL1 | |
| 17 | Table/Structure Field |
E1EDC06 - FRMVAL2 | E1EDC06-FRMVAL2 | |
| 18 | Table/Structure Field |
E1EDC06 - FRMVAL3 | E1EDC06-FRMVAL3 | |
| 19 | Table/Structure Field |
E1EDC06 - FRMVAL4 | E1EDC06-FRMVAL4 | |
| 20 | Table/Structure Field |
E1EDC06 - FRMVAL5 | E1EDC06-FRMVAL5 | |
| 21 | Table/Structure Field |
E1EDC20 - ALTROW | E1EDC20-ALTROW | |
| 22 | Table/Structure Field |
E1EDC20 - AUSGB | E1EDC20-AUSGB | |
| 23 | Table/Structure Field |
E1EDC20 - BRTWR | E1EDC20-BRTWR | |
| 24 | Table/Structure Field |
E1EDC20 - EXGRP | E1EDC20-EXGRP | |
| 25 | Table/Structure Field |
E1EDC20 - EXTROW | E1EDC20-EXTROW | |
| 26 | Table/Structure Field |
E1EDC20 - EXTSRVNO | E1EDC20-EXTSRVNO | |
| 27 | Table/Structure Field |
E1EDC20 - FRPOS | E1EDC20-FRPOS | |
| 28 | Table/Structure Field |
E1EDC20 - INTROW | E1EDC20-INTROW | |
| 29 | Table/Structure Field |
E1EDC20 - KNT_MENGE | E1EDC20-KNT_MENGE | |
| 30 | Table/Structure Field |
E1EDC20 - KNT_WERT | E1EDC20-KNT_WERT | |
| 31 | Table/Structure Field |
E1EDC20 - KTEXT1 | E1EDC20-KTEXT1 | |
| 32 | Table/Structure Field |
E1EDC20 - LBNUM | E1EDC20-LBNUM | |
| 33 | Table/Structure Field |
E1EDC20 - LGART | E1EDC20-LGART | |
| 34 | Table/Structure Field |
E1EDC20 - LVALT | E1EDC20-LVALT | |
| 35 | Table/Structure Field |
E1EDC20 - MATKL | E1EDC20-MATKL | |
| 36 | Table/Structure Field |
E1EDC20 - MENEE | E1EDC20-MENEE | |
| 37 | Table/Structure Field |
E1EDC20 - MENGE | E1EDC20-MENGE | |
| 38 | Table/Structure Field |
E1EDC20 - MSGFN | E1EDC20-MSGFN | |
| 39 | Table/Structure Field |
E1EDC20 - NETWR | E1EDC20-NETWR | |
| 40 | Table/Structure Field |
E1EDC20 - PACKNO | E1EDC20-PACKNO | |
| 41 | Table/Structure Field |
E1EDC20 - PEINH | E1EDC20-PEINH | |
| 42 | Table/Structure Field |
E1EDC20 - PERNR | E1EDC20-PERNR | |
| 43 | Table/Structure Field |
E1EDC20 - RANG | E1EDC20-RANG | |
| 44 | Table/Structure Field |
E1EDC20 - SGTYP | E1EDC20-SGTYP | |
| 45 | Table/Structure Field |
E1EDC20 - SRVPOS | E1EDC20-SRVPOS | |
| 46 | Table/Structure Field |
E1EDC20 - STLVPOS | E1EDC20-STLVPOS | |
| 47 | Table/Structure Field |
E1EDC20 - SUBPACKNO | E1EDC20-SUBPACKNO | |
| 48 | Table/Structure Field |
E1EDC20 - TOPOS | E1EDC20-TOPOS | |
| 49 | Table/Structure Field |
E1EDC20 - UEBTK | E1EDC20-UEBTK | |
| 50 | Table/Structure Field |
E1EDC20 - UEBTO | E1EDC20-UEBTO | |
| 51 | Table/Structure Field |
E1EDC20 - UNG_MENGE | E1EDC20-UNG_MENGE | |
| 52 | Table/Structure Field |
E1EDC20 - UNG_WERT | E1EDC20-UNG_WERT | |
| 53 | Table/Structure Field |
E1EDC20 - ZLART | E1EDC20-ZLART | |
| 54 | Table/Structure Field |
E1EDC20 - ZLTYP | E1EDC20-ZLTYP | |
| 55 | Table/Structure Field |
E1EDC20 - ZWERT | E1EDC20-ZWERT | |
| 56 | Table/Structure Field |
E1EDCT3 - TDID | E1EDCT3-TDID | |
| 57 | Table/Structure Field |
E1EDCT3 - TDOBJECT | E1EDCT3-TDOBJECT | |
| 58 | Table/Structure Field |
E1EDCT3 - TSSPRAS_ISO | E1EDCT3-TSSPRAS_ISO | |
| 59 | Table/Structure Field |
E1EDCT4 - TDFORMAT | E1EDCT4-TDFORMAT | |
| 60 | Table/Structure Field |
E1EDCT4 - TDLINE | E1EDCT4-TDLINE | |
| 61 | Table/Structure Field |
E1EDK01 - CURCY | E1EDK01-CURCY | |
| 62 | Table/Structure Field |
E1EDK01 - WKURS | E1EDK01-WKURS | |
| 63 | Table/Structure Field |
E1EDK01 - WKURS_M | E1EDK01-WKURS_M | |
| 64 | Table/Structure Field |
E1EDK01 - ZTERM | E1EDK01-ZTERM | |
| 65 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 66 | Table/Structure Field |
E1EDK02 - DATUM | IDOC: Date | |
| 67 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 68 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 69 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 70 | Table/Structure Field |
E1EDK14 - ORGID | IDOC organization | |
| 71 | Table/Structure Field |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
| 72 | Table/Structure Field |
E1EDK17 - LKOND | IDOC delivery condition code | |
| 73 | Table/Structure Field |
E1EDK17 - LKTEXT | IDOC delivery condition text | |
| 74 | Table/Structure Field |
E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | |
| 75 | Table/Structure Field |
E1EDK18 - PRZNT | IDOC percentage for terms of payment | |
| 76 | Table/Structure Field |
E1EDK18 - QUALF | IDOC Qualifier: Terms of Payment | |
| 77 | Table/Structure Field |
E1EDK18 - TAGE | IDOC Number of days | |
| 78 | Table/Structure Field |
E1EDKA1 - BNAME | IDoc user name | |
| 79 | Table/Structure Field |
E1EDKA1 - IHREZ | Your reference (Partner) | |
| 80 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 81 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 82 | Table/Structure Field |
E1EDKA1 - TELF1 | 1st telephone number of contact person | |
| 83 | Table/Structure Field |
E1EDKD1 - MSGFN | E1EDKD1-MSGFN | |
| 84 | Table/Structure Field |
E1EDKD1 - SPRAS | E1EDKD1-SPRAS | |
| 85 | Table/Structure Field |
E1EDKP1 - DEFPA | Default partner | |
| 86 | Table/Structure Field |
E1EDKP1 - EKORG | Purchasing organization | |
| 87 | Table/Structure Field |
E1EDKP1 - LIFN2 | Reference to other vendor | |
| 88 | Table/Structure Field |
E1EDKP1 - LTSNR | Vendor Subrange | |
| 89 | Table/Structure Field |
E1EDKP1 - PARVW | Partner Role | |
| 90 | Table/Structure Field |
E1EDKP1 - WERKS | Plant | |
| 91 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 92 | Table/Structure Field |
E1EDP01 - BPUMN | Character field of length 6 | |
| 93 | Table/Structure Field |
E1EDP01 - BPUMZ | Character field of length 6 | |
| 94 | Table/Structure Field |
E1EDP01 - EVERS | Shipping instructions | |
| 95 | Table/Structure Field |
E1EDP01 - GEWEI | Unit of Weight | |
| 96 | Table/Structure Field |
E1EDP01 - MATKL | IDOC material class | |
| 97 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 98 | Table/Structure Field |
E1EDP01 - MENGE | Quantity | |
| 99 | Table/Structure Field |
E1EDP01 - NTGEW | Net weight | |
| 100 | Table/Structure Field |
E1EDP01 - PEINH | Price unit | |
| 101 | Table/Structure Field |
E1EDP01 - PMENE | Price Unit of Measure | |
| 102 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 103 | Table/Structure Field |
E1EDP01 - PSTYP | Item Category | |
| 104 | Table/Structure Field |
E1EDP01 - VPREI | Price (net) | |
| 105 | Table/Structure Field |
E1EDP17 - LKOND | IDOC delivery condition code | |
| 106 | Table/Structure Field |
E1EDP17 - LKTEXT | IDOC delivery condition text | |
| 107 | Table/Structure Field |
E1EDP17 - QUALF | IDOC Qualifier: Terms of Delivery | |
| 108 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 109 | Table/Structure Field |
E1EDP19 - KTEXT | IDOC short text | |
| 110 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 111 | Table/Structure Field |
E1EDPD1 - ABMNG | E1EDPD1-ABMNG | |
| 112 | Table/Structure Field |
E1EDPD1 - BEDNR | Requirement Tracking Number | |
| 113 | Table/Structure Field |
E1EDPD1 - BSTAE | Confirmation Control Key | |
| 114 | Table/Structure Field |
E1EDPD1 - INSMK | Stock Type | |
| 115 | Table/Structure Field |
E1EDPD1 - KNTTP | Account assignment category | |
| 116 | Table/Structure Field |
E1EDPD1 - KZABS | Order Acknowledgment Requirement | |
| 117 | Table/Structure Field |
E1EDPD1 - LABNR | Order Acknowledgment Number | |
| 118 | Table/Structure Field |
E1EDPD1 - LGORT | Storage location | |
| 119 | Table/Structure Field |
E1EDPD1 - MAHN1 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 120 | Table/Structure Field |
E1EDPD1 - MAHN2 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 121 | Table/Structure Field |
E1EDPD1 - MAHN3 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 122 | Table/Structure Field |
E1EDPD1 - MWSKZ | Tax on sales/purchases code | |
| 123 | Table/Structure Field |
E1EDPD1 - PRSDR | Price Printout | |
| 124 | Table/Structure Field |
E1EDPD1 - SCHPR | Indicator: Estimated Price | |
| 125 | Table/Structure Field |
E1EDPD1 - SPINF | Indicator: Update Info Record | |
| 126 | Table/Structure Field |
E1EDPD1 - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 127 | Table/Structure Field |
E1EDPD1 - UEBTO | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 128 | Table/Structure Field |
E1EDPD1 - UNTTO | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 129 | Table/Structure Field |
E1EDPD1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 130 | Table/Structure Field |
E1EDPD1 - WERKS | Plant | |
| 131 | Table/Structure Field |
E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
| 132 | Table/Structure Field |
E1EDS01 - SUMME | Total value of sum segment | |
| 133 | Table/Structure Field |
E1HTXT1 - MSGFN | E1HTXT1-MSGFN | |
| 134 | Table/Structure Field |
E1HTXT1 - TDID | Text ID | |
| 135 | Table/Structure Field |
E1HTXT1 - TDOBJECT | Texts: application object | |
| 136 | Table/Structure Field |
E1HTXT1 - TDSPRAS | Language key | |
| 137 | Table/Structure Field |
E1HTXT2 - TDFORMAT | Tag column | |
| 138 | Table/Structure Field |
E1HTXT2 - TDLINE | Text Line | |
| 139 | Table/Structure Field |
E1ITXT1 - MSGFN | E1ITXT1-MSGFN | |
| 140 | Table/Structure Field |
E1ITXT1 - TDID | Text ID | |
| 141 | Table/Structure Field |
E1ITXT1 - TDOBJECT | Texts: application object | |
| 142 | Table/Structure Field |
E1ITXT1 - TDSPRAS | Language key | |
| 143 | Table/Structure Field |
E1ITXT2 - TDFORMAT | Tag column | |
| 144 | Table/Structure Field |
E1ITXT2 - TDLINE | Text Line | |
| 145 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 146 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 147 | Table/Structure Field |
EDI_DS - STATUS | Status of IDoc | |
| 148 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 149 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 150 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 151 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 152 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 153 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 154 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 155 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 156 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 157 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 158 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 159 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 160 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 161 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 162 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 163 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 164 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 165 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 166 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 167 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 168 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 169 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 170 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 171 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 172 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 173 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 174 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 175 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 176 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 177 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 178 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 179 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 180 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 181 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 182 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 183 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 184 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 185 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 186 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 187 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 188 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 189 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 190 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 191 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 192 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 193 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 194 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 195 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 196 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 197 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 198 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 199 | Table/Structure Field |
EKPA - DEFPA | Default partner | |
| 200 | Table/Structure Field |
EKPA - EKORG | Purchasing organization | |
| 201 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 202 | Table/Structure Field |
EKPA - LTSNR | Vendor Subrange | |
| 203 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 204 | Table/Structure Field |
EKPA - WERKS | Plant | |
| 205 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 206 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 207 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 208 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 209 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 210 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 211 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 212 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 213 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 214 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 215 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 216 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 217 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 218 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 219 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 220 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 221 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 222 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 223 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 224 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 225 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 226 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 227 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 228 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 229 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 230 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 231 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 232 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 233 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 234 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 235 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 236 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 237 | Table/Structure Field |
EKPO - REVLV | Revision level | |
| 238 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 239 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 240 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 241 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 242 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 243 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 244 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 245 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 246 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 247 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 248 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 249 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 250 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 251 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 252 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 253 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 254 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 255 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 256 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 257 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 258 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 259 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 260 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 261 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 262 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 263 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 264 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 265 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 266 | Table/Structure Field |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 267 | Table/Structure Field |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 268 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 269 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 270 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 271 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 272 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 273 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 274 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 275 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 276 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 277 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 278 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 279 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 280 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 281 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 282 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 283 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 284 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 285 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 286 | Table/Structure Field |
ESLL - ALTERNAT | Alternative Line | |
| 287 | Table/Structure Field |
ESLL - ALT_INTROW | Alternatives: Reference to basic item | |
| 288 | Table/Structure Field |
ESLL - AUSGB | Edition of Service Type | |
| 289 | Table/Structure Field |
ESLL - BASIC | Basic Line | |
| 290 | Table/Structure Field |
ESLL - BIDDER | Bidder's Line | |
| 291 | Table/Structure Field |
ESLL - BRTWR | Gross Price | |
| 292 | Table/Structure Field |
ESLL - EVENTUAL | Contingency Line | |
| 293 | Table/Structure Field |
ESLL - EXTGROUP | Outline Level | |
| 294 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 295 | Table/Structure Field |
ESLL - EXTSRVNO | Vendor's Service Number | |
| 296 | Table/Structure Field |
ESLL - FORMELNR | Formula Number | |
| 297 | Table/Structure Field |
ESLL - FREEQTY | Line with Open Quantity | |
| 298 | Table/Structure Field |
ESLL - FRMVAL1 | Formula Value | |
| 299 | Table/Structure Field |
ESLL - FRMVAL2 | Formula Value | |
| 300 | Table/Structure Field |
ESLL - FRMVAL3 | Formula Value | |
| 301 | Table/Structure Field |
ESLL - FRMVAL4 | Formula Value | |
| 302 | Table/Structure Field |
ESLL - FRMVAL5 | Formula Value | |
| 303 | Table/Structure Field |
ESLL - FROMPOS | Lower Limit | |
| 304 | Table/Structure Field |
ESLL - INFORM | Informatory Line | |
| 305 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 306 | Table/Structure Field |
ESLL - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
| 307 | Table/Structure Field |
ESLL - KNT_WERT | Contract: Value Released (via Release Orders) | |
| 308 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 309 | Table/Structure Field |
ESLL - LBNUM | Short Description of Service Type | |
| 310 | Table/Structure Field |
ESLL - LGART | Wage Type | |
| 311 | Table/Structure Field |
ESLL - MANDT | Client | |
| 312 | Table/Structure Field |
ESLL - MATKL | Material Group | |
| 313 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 314 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 315 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 316 | Table/Structure Field |
ESLL - PACKAGE | Service Assignment | |
| 317 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 318 | Table/Structure Field |
ESLL - PAUSCH | Blanket Line | |
| 319 | Table/Structure Field |
ESLL - PEINH | Price unit | |
| 320 | Table/Structure Field |
ESLL - PERNR | Personnel Number | |
| 321 | Table/Structure Field |
ESLL - RANG | Hierarchy level of group | |
| 322 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 323 | Table/Structure Field |
ESLL - STLVPOS | Standard Service Catalog Item | |
| 324 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 325 | Table/Structure Field |
ESLL - SUPPLE | Supplementary Line | |
| 326 | Table/Structure Field |
ESLL - TOPOS | Upper Limit | |
| 327 | Table/Structure Field |
ESLL - UEBTK | Unlimited Overfulfillment | |
| 328 | Table/Structure Field |
ESLL - UEBTO | Overfulfillment Tolerance | |
| 329 | Table/Structure Field |
ESLL - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 330 | Table/Structure Field |
ESLL - UNG_WERT | Contract: Unplanned Released Value | |
| 331 | Table/Structure Field |
ESLL - ZIELWERT | Target Value | |
| 332 | Table/Structure Field |
ESLL_LINES - INTROW | Internal line number for limits | |
| 333 | Table/Structure Field |
ESLL_LINES - PACKNO | Package number | |
| 334 | Table/Structure Field |
ESLL_LINES - TDFORM | Form name | |
| 335 | Table/Structure Field |
ESLL_LINES - TDID | Text ID | |
| 336 | Table/Structure Field |
ESLL_LINES - TDLINE | Text Line | |
| 337 | Table/Structure Field |
ESLL_LINES - TDOBJECT | Texts: application object | |
| 338 | Table/Structure Field |
ESLL_LINES - TDSPRAS | Language key | |
| 339 | Table/Structure Field |
ESLL_PLUS - FORMELNR | Formula Number | |
| 340 | Table/Structure Field |
ESLL_PLUS - FRMVAL1 | Formula Value | |
| 341 | Table/Structure Field |
ESLL_PLUS - FRMVAL2 | Formula Value | |
| 342 | Table/Structure Field |
ESLL_PLUS - FRMVAL3 | Formula Value | |
| 343 | Table/Structure Field |
ESLL_PLUS - FRMVAL4 | Formula Value | |
| 344 | Table/Structure Field |
ESLL_PLUS - FRMVAL5 | Formula Value | |
| 345 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 346 | Table/Structure Field |
MESTXH - KZ | Change type (U, I, E, D) | |
| 347 | Table/Structure Field |
MESTXH - TDID | Text ID | |
| 348 | Table/Structure Field |
MESTXH - TDOBJECT | Texts: application object | |
| 349 | Table/Structure Field |
MESTXH - TDSPRAS | Language Key | |
| 350 | Table/Structure Field |
SRV_DATA - ALTERNAT | Alternative Line | |
| 351 | Table/Structure Field |
SRV_DATA - ALT_INTROW | Alternatives: Reference to basic item | |
| 352 | Table/Structure Field |
SRV_DATA - AUSGB | Edition of Service Type | |
| 353 | Table/Structure Field |
SRV_DATA - BASIC | Basic Line | |
| 354 | Table/Structure Field |
SRV_DATA - BIDDER | Bidder's Line | |
| 355 | Table/Structure Field |
SRV_DATA - BRTWR | Gross Price | |
| 356 | Table/Structure Field |
SRV_DATA - EVENTUAL | Contingency Line | |
| 357 | Table/Structure Field |
SRV_DATA - EXTGROUP | Outline Level | |
| 358 | Table/Structure Field |
SRV_DATA - EXTSRVNO | Vendor's Service Number | |
| 359 | Table/Structure Field |
SRV_DATA - FREEQTY | Line with Open Quantity | |
| 360 | Table/Structure Field |
SRV_DATA - FROMPOS | Lower Limit | |
| 361 | Table/Structure Field |
SRV_DATA - INFORM | Informatory Line | |
| 362 | Table/Structure Field |
SRV_DATA - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
| 363 | Table/Structure Field |
SRV_DATA - KNT_WERT | Contract: Value Released (via Release Orders) | |
| 364 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 365 | Table/Structure Field |
SRV_DATA - LBNUM | Short Description of Service Type | |
| 366 | Table/Structure Field |
SRV_DATA - LGART | Wage Type | |
| 367 | Table/Structure Field |
SRV_DATA - MATKL | Material Group | |
| 368 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 369 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 370 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 371 | Table/Structure Field |
SRV_DATA - PACKAGE | Service Assignment | |
| 372 | Table/Structure Field |
SRV_DATA - PAUSCH | Blanket Line | |
| 373 | Table/Structure Field |
SRV_DATA - PEINH | Price unit | |
| 374 | Table/Structure Field |
SRV_DATA - PERNR | Personnel Number | |
| 375 | Table/Structure Field |
SRV_DATA - RANG | Hierarchy level of group | |
| 376 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 377 | Table/Structure Field |
SRV_DATA - STLVPOS | Standard Service Catalog Item | |
| 378 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 379 | Table/Structure Field |
SRV_DATA - SUPPLE | Supplementary Line | |
| 380 | Table/Structure Field |
SRV_DATA - TOPOS | Upper Limit | |
| 381 | Table/Structure Field |
SRV_DATA - UEBTK | Unlimited Overfulfillment | |
| 382 | Table/Structure Field |
SRV_DATA - UEBTO | Overfulfillment Tolerance | |
| 383 | Table/Structure Field |
SRV_DATA - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 384 | Table/Structure Field |
SRV_DATA - UNG_WERT | Contract: Unplanned Released Value | |
| 385 | Table/Structure Field |
SRV_DATA - ZIELWERT | Target Value | |
| 386 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 387 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 388 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 389 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 390 | Table/Structure Field |
T001W - WERKS | Plant | |
| 391 | Table/Structure Field |
T002 - LAISO | 2-Character SAP Language Code | |
| 392 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 393 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 394 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 395 | Table/Structure Field |
T024W - WERKS | Plant | |
| 396 | Table/Structure Field |
T024Z - EKABR | Contract Release Order | |
| 397 | Table/Structure Field |
T024Z - EKORG | Purchasing organization | |
| 398 | Table/Structure Field |
T024Z - EKORZ | Reference Purchasing Organization | |
| 399 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 400 | Table/Structure Field |
T163Y - EPSTP | Item category in purchasing document | |
| 401 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 402 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 403 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 404 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 405 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 406 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 407 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 408 | Table/Structure Field |
UESLL - ALTERNAT | Alternative Line | |
| 409 | Table/Structure Field |
UESLL - ALT_INTROW | Alternatives: Reference to basic item | |
| 410 | Table/Structure Field |
UESLL - AUSGB | Edition of Service Type | |
| 411 | Table/Structure Field |
UESLL - BASIC | Basic Line | |
| 412 | Table/Structure Field |
UESLL - BIDDER | Bidder's Line | |
| 413 | Table/Structure Field |
UESLL - BRTWR | Gross Price | |
| 414 | Table/Structure Field |
UESLL - EVENTUAL | Contingency Line | |
| 415 | Table/Structure Field |
UESLL - EXTGROUP | Outline Level | |
| 416 | Table/Structure Field |
UESLL - EXTROW | Line Number | |
| 417 | Table/Structure Field |
UESLL - EXTSRVNO | Vendor's Service Number | |
| 418 | Table/Structure Field |
UESLL - FORMELNR | Formula Number | |
| 419 | Table/Structure Field |
UESLL - FREEQTY | Line with Open Quantity | |
| 420 | Table/Structure Field |
UESLL - FRMVAL1 | Formula Value | |
| 421 | Table/Structure Field |
UESLL - FRMVAL2 | Formula Value | |
| 422 | Table/Structure Field |
UESLL - FRMVAL3 | Formula Value | |
| 423 | Table/Structure Field |
UESLL - FRMVAL4 | Formula Value | |
| 424 | Table/Structure Field |
UESLL - FRMVAL5 | Formula Value | |
| 425 | Table/Structure Field |
UESLL - FROMPOS | Lower Limit | |
| 426 | Table/Structure Field |
UESLL - INFORM | Informatory Line | |
| 427 | Table/Structure Field |
UESLL - INTROW | Line Number | |
| 428 | Table/Structure Field |
UESLL - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
| 429 | Table/Structure Field |
UESLL - KNT_WERT | Contract: Value Released (via Release Orders) | |
| 430 | Table/Structure Field |
UESLL - KTEXT1 | Short Text | |
| 431 | Table/Structure Field |
UESLL - KZ | Change type (U, I, E, D) | |
| 432 | Table/Structure Field |
UESLL - LBNUM | Short Description of Service Type | |
| 433 | Table/Structure Field |
UESLL - LGART | Wage Type | |
| 434 | Table/Structure Field |
UESLL - MANDT | Client | |
| 435 | Table/Structure Field |
UESLL - MATKL | Material Group | |
| 436 | Table/Structure Field |
UESLL - MEINS | Base Unit of Measure | |
| 437 | Table/Structure Field |
UESLL - MENGE | Quantity with Sign | |
| 438 | Table/Structure Field |
UESLL - NETWR | Net Value of Item | |
| 439 | Table/Structure Field |
UESLL - PACKAGE | Service Assignment | |
| 440 | Table/Structure Field |
UESLL - PACKNO | Package number | |
| 441 | Table/Structure Field |
UESLL - PAUSCH | Blanket Line | |
| 442 | Table/Structure Field |
UESLL - PEINH | Price unit | |
| 443 | Table/Structure Field |
UESLL - PERNR | Personnel Number | |
| 444 | Table/Structure Field |
UESLL - RANG | Hierarchy level of group | |
| 445 | Table/Structure Field |
UESLL - SRVPOS | Activity Number | |
| 446 | Table/Structure Field |
UESLL - STLVPOS | Standard Service Catalog Item | |
| 447 | Table/Structure Field |
UESLL - SUB_PACKNO | Subpackage number | |
| 448 | Table/Structure Field |
UESLL - SUPPLE | Supplementary Line | |
| 449 | Table/Structure Field |
UESLL - TOPOS | Upper Limit | |
| 450 | Table/Structure Field |
UESLL - UEBTK | Unlimited Overfulfillment | |
| 451 | Table/Structure Field |
UESLL - UEBTO | Overfulfillment Tolerance | |
| 452 | Table/Structure Field |
UESLL - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 453 | Table/Structure Field |
UESLL - UNG_WERT | Contract: Unplanned Released Value | |
| 454 | Table/Structure Field |
UESLL - ZIELWERT | Target Value | |
| 455 | Table/Structure Field |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 456 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange |
