Table/Structure Field list used by SAP ABAP Program LEINNF02 (Intermediate Document Processing for Contracts in Inbox)
SAP ABAP Program 
LEINNF02 (Intermediate Document Processing for Contracts in Inbox) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 9 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 10 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 11 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 12 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 13 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 14 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 15 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 16 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 17 | Table/Structure Field |
BDIDOCSTAT - REPID | Program Name | |
| 18 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 19 | Table/Structure Field |
BDIDOCSTAT - UNAME | User name | |
| 20 | Table/Structure Field |
COMSRV - BEDAT | Purchase Order Date | |
| 21 | Table/Structure Field |
COMSRV - BSART | Order Type (Purchasing) | |
| 22 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 23 | Table/Structure Field |
COMSRV - BUDGET_PD | FM: Budget Period | |
| 24 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 25 | Table/Structure Field |
COMSRV - BZDAT | Asset Value Date | |
| 26 | Table/Structure Field |
COMSRV - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
COMSRV - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
COMSRV - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
COMSRV - FIPOS | Commitment Item | |
| 30 | Table/Structure Field |
COMSRV - FISTL | Funds Center | |
| 31 | Table/Structure Field |
COMSRV - FRGKL | Release indicator: Entry sheet | |
| 32 | Table/Structure Field |
COMSRV - GEBER | Fund | |
| 33 | Table/Structure Field |
COMSRV - KDATB | Start of Validity Period | |
| 34 | Table/Structure Field |
COMSRV - KDATE | End of Validity Period | |
| 35 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 36 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 37 | Table/Structure Field |
COMSRV - KZVBR | Consumption posting | |
| 38 | Table/Structure Field |
COMSRV - LIFNR | Vendor's account number | |
| 39 | Table/Structure Field |
COMSRV - LOEKZ | Deletion indicator in purchasing document | |
| 40 | Table/Structure Field |
COMSRV - MATKL | Material Group | |
| 41 | Table/Structure Field |
COMSRV - MEINS | Order unit | |
| 42 | Table/Structure Field |
COMSRV - MWSKZ | Tax on sales/purchases code | |
| 43 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 44 | Table/Structure Field |
COMSRV - NO_SRV | No services: Limits only | |
| 45 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 46 | Table/Structure Field |
COMSRV - PRDAT | Date of Price Determination | |
| 47 | Table/Structure Field |
COMSRV - PSTYP | Item category in purchasing document | |
| 48 | Table/Structure Field |
COMSRV - SPRAS | Language Key | |
| 49 | Table/Structure Field |
COMSRV - STATU | RFQ status | |
| 50 | Table/Structure Field |
COMSRV - TXJCD | Tax Jurisdiction | |
| 51 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 52 | Table/Structure Field |
COMSRV - WERKS | Plant | |
| 53 | Table/Structure Field |
COMSRV - WKURS | Exchange Rate | |
| 54 | Table/Structure Field |
COMSRV - XOBLR | Item affects commitments | |
| 55 | Table/Structure Field |
EDI_DS - STATUS | Status of IDoc | |
| 56 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 57 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 58 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 59 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 60 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 61 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 63 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 64 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 65 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 66 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 67 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 68 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 69 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 70 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 71 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 72 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 73 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 74 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 75 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 76 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 77 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 78 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 79 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 80 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 81 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 82 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 83 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 84 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 85 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 86 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 87 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 88 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 89 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 90 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 91 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 92 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 93 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 94 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 95 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 96 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 97 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 98 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 99 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 100 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 101 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 102 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 103 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 104 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 105 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 106 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 107 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 108 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 109 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 110 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 112 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 113 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 114 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 115 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 116 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 117 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 118 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 119 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 120 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 121 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 122 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 123 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 124 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 125 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 126 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 127 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 128 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 129 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 130 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 131 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 132 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 133 | Table/Structure Field |
EKPO - MANDT | Client | |
| 134 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 135 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 136 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 137 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 138 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 139 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 140 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 141 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 142 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 143 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 144 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 145 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 146 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 147 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 148 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 149 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 150 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 151 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 152 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 153 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 154 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 155 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 156 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 157 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 158 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 159 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 160 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 161 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 162 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 163 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 164 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 165 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 166 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 167 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 168 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 169 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 170 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 171 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 172 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 173 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 174 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 175 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 176 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 177 | Table/Structure Field |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 178 | Table/Structure Field |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 179 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 180 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 181 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 182 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 183 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 184 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 185 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 186 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 187 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 188 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 189 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 190 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 191 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 192 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 193 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 194 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 195 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 196 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 197 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 198 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 199 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 200 | Table/Structure Field |
ESLL - RANG | Hierarchy level of group | |
| 201 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 202 | Table/Structure Field |
ESLL_LINES - PACKNO | Package number | |
| 203 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 204 | Table/Structure Field |
MEM_SRV - EBELN | Purchasing Document Number | |
| 205 | Table/Structure Field |
PACK_TAB - PACKNO | Package number | |
| 206 | Table/Structure Field |
SRV_DATA - RANG | Hierarchy level of group | |
| 207 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 208 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 209 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 210 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 211 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 212 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 213 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 214 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 215 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 216 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 217 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 218 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 219 | Table/Structure Field |
T162 - FAUS1 | Field selection string | |
| 220 | Table/Structure Field |
T162 - FAUS2 | Field selection string | |
| 221 | Table/Structure Field |
T162 - FLREF | Field Selection Key | |
| 222 | Table/Structure Field |
UESLL - KZ | Change type (U, I, E, D) | |
| 223 | Table/Structure Field |
UESLL - PACKNO | Package number | |
| 224 | Table/Structure Field |
UESLL - RANG | Hierarchy level of group | |
| 225 | Table/Structure Field |
UESLL - SUB_PACKNO | Subpackage number |
