Table/Structure Field list used by SAP ABAP Program LEINRF29 (General Read Modules for Purchasing Info Record)
SAP ABAP Program
LEINRF29 (General Read Modules for Purchasing Info Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBEFU - EMATN | Material number corresponding to manufacturer part number | ||
| 2 | EBEFU - CHARG | Batch Number | ||
| 3 | EBEFU - VBELP_VL | Delivery Item | ||
| 4 | EBEFU - VBELN_VL | Delivery | ||
| 5 | EBEFU - LWMNG | Quantity Reduced (MRP) | ||
| 6 | EBEFU - LICHA | Vendor Batch Number | ||
| 7 | EBEFU - LEINDT | Delivery Date of Vendor Confirmation | ||
| 8 | EBEFU - LAMNG | Quantity as Per Vendor Confirmation | ||
| 9 | EBEFU - ETENS | Sequential Number of Vendor Confirmation | ||
| 10 | EKBE - BELNR | Number of Material Document | ||
| 11 | EKBE - BUZEI | Item in material document | ||
| 12 | EKBE - ETENS | Sequential Number of Vendor Confirmation | ||
| 13 | EKBE - GJAHR | Year of material document | ||
| 14 | EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | ||
| 15 | EKES - VBELP | Delivery Item | ||
| 16 | EKES - VBELN | Delivery | ||
| 17 | EKES - REF_ETENS | Sequential Number of Vendor Confirmation | ||
| 18 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 19 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 20 | EKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 21 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 22 | EKES - EBELP | Item Number of Purchasing Document | ||
| 23 | EKES - EBELN | Purchasing Document Number | ||
| 24 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 25 | EKES - CHARG | Batch Number | ||
| 26 | EKES - EMATN | Material number corresponding to manufacturer part number | ||
| 27 | MSEG - SJAHR | Year of material document | ||
| 28 | MSEG - SMBLN | Number of Material Document | ||
| 29 | MSEG - SMBLP | Item in material document | ||
| 30 | RETURN_DELIVERY_EKES - REF_ETENS | Sequential Number of Vendor Confirmation | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | UEKES - CHARG | Batch Number | ||
| 33 | UEKES - DABMG | Quantity Reduced (MRP) | ||
| 34 | UEKES - EBELN | Purchasing Document Number | ||
| 35 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 36 | UEKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 37 | UEKES - EMATN | Material number corresponding to manufacturer part number | ||
| 38 | UEKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 39 | UEKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 40 | UEKES - VBELN | Delivery | ||
| 41 | UEKES - VBELP | Delivery Item |