Table/Structure Field list used by SAP ABAP Program LEINSTOP (SApleins)
SAP ABAP Program 
LEINSTOP (SApleins) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 3 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 4 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 5 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 6 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 7 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 8 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 9 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 13 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 14 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 15 | Table/Structure Field |
EKBE - MANDT | Client | |
| 16 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 17 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 19 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 20 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 21 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 22 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 24 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 25 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 26 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 28 | Table/Structure Field |
EKBEN - NEUKZ | Indicator: New table entry | |
| 29 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 30 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 31 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 32 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 33 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 34 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 37 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 38 | Table/Structure Field |
EKBP - ANZAHLKZ | Down payment request | |
| 39 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 40 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 41 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 44 | Table/Structure Field |
EKBP - FM_TRANS_DATE | FM Transaction Date | |
| 45 | Table/Structure Field |
EKBP - REMNG | Quantity invoiced | |
| 46 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 47 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 48 | Table/Structure Field |
EKBP - STUNR | Level Number | |
| 49 | Table/Structure Field |
EKBP - ZAEHK | Condition counter | |
| 50 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 51 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 53 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 54 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 55 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 59 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 60 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 61 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 62 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 63 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 64 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 65 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 66 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 67 | Table/Structure Field |
EKET - DABMG | Quantity Reduced (MRP) | |
| 68 | Table/Structure Field |
EKET - DAT01 | Committed date | |
| 69 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 72 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 73 | Table/Structure Field |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
| 74 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 75 | Table/Structure Field |
EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
| 76 | Table/Structure Field |
EKET - MANDT | Client | |
| 77 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 78 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 79 | Table/Structure Field |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
| 80 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 81 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 82 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 83 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 84 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 85 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 86 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 87 | Table/Structure Field |
EKETDATA - DABMG | Quantity Reduced (MRP) | |
| 88 | Table/Structure Field |
EKETDATA - DAT01 | Committed date | |
| 89 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 90 | Table/Structure Field |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
| 91 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 92 | Table/Structure Field |
EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
| 93 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 94 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 95 | Table/Structure Field |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
| 96 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 97 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 98 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 99 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 100 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 101 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 102 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 103 | Table/Structure Field |
EKKO - STAFO | Update group for statistics update | |
| 104 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 105 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 106 | Table/Structure Field |
EKKODATA - STAFO | Update group for statistics update | |
| 107 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 108 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 109 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 110 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 111 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 112 | Table/Structure Field |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 113 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 114 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 115 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 116 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 117 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 118 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 119 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 120 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 121 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 122 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 123 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 124 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 125 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 126 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 127 | Table/Structure Field |
EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 128 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 129 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 130 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 131 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 132 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 133 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 134 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 135 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 136 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 137 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 138 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 139 | Table/Structure Field |
ESKN - BEKKN | Number of PO Account Assignment | |
| 140 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 141 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 142 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 143 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 144 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 145 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 146 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 147 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 148 | Table/Structure Field |
KOMV - MANDT | Client | |
| 149 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 150 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 151 | Table/Structure Field |
KONV - KAPPL | Application | |
| 152 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 153 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 154 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 155 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 156 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 157 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 158 | Table/Structure Field |
KONV - MANDT | Client | |
| 159 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 160 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 161 | Table/Structure Field |
MCEKET - EBELN | Purchasing Document Number | |
| 162 | Table/Structure Field |
MCEKET - EBELP | Item Number of Purchasing Document | |
| 163 | Table/Structure Field |
MCEKET - EINDT | Item delivery date | |
| 164 | Table/Structure Field |
MCEKET - ETENR | Delivery Schedule Line Counter | |
| 165 | Table/Structure Field |
MCEKET - MANDT | Client | |
| 166 | Table/Structure Field |
MCEKET - UZEIT | Time | |
| 167 | Table/Structure Field |
MCEKETB - EBELN | Purchasing Document Number | |
| 168 | Table/Structure Field |
MCEKETB - EBELP | Item Number of Purchasing Document | |
| 169 | Table/Structure Field |
MCEKETB - EINDT | Item delivery date | |
| 170 | Table/Structure Field |
MCEKETB - ETENR | Delivery Schedule Line Counter | |
| 171 | Table/Structure Field |
MCEKETB - MANDT | Client | |
| 172 | Table/Structure Field |
MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
| 173 | Table/Structure Field |
MCEKETB - UZEIT | Time | |
| 174 | Table/Structure Field |
MCEKKN - EBELN | Purchasing Document Number | |
| 175 | Table/Structure Field |
MCEKKN - EBELP | Item Number of Purchasing Document | |
| 176 | Table/Structure Field |
MCEKKN - MANDT | Client | |
| 177 | Table/Structure Field |
MCEKKN - ZEKKN | Sequential Number of Account Assignment | |
| 178 | Table/Structure Field |
MCEKKNB - EBELN | Purchasing Document Number | |
| 179 | Table/Structure Field |
MCEKKNB - EBELP | Item Number of Purchasing Document | |
| 180 | Table/Structure Field |
MCEKKNB - MANDT | Client | |
| 181 | Table/Structure Field |
MCEKKNB - SUPKZ | Statistics update indicator (post in/post out) | |
| 182 | Table/Structure Field |
MCEKKNB - ZEKKN | Sequential Number of Account Assignment | |
| 183 | Table/Structure Field |
MCEKKO - EBELN | Purchasing Document Number | |
| 184 | Table/Structure Field |
MCEKKO - MANDT | Client | |
| 185 | Table/Structure Field |
MCEKKOB - EBELN | Purchasing Document Number | |
| 186 | Table/Structure Field |
MCEKKOB - MANDT | Client | |
| 187 | Table/Structure Field |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 188 | Table/Structure Field |
MCEKPO - AKTWE | Current goods receipt quantity in order unit | |
| 189 | Table/Structure Field |
MCEKPO - ALIEF | Number of deliveries | |
| 190 | Table/Structure Field |
MCEKPO - EBELN | Purchasing Document Number | |
| 191 | Table/Structure Field |
MCEKPO - EBELP | Item Number of Purchasing Document | |
| 192 | Table/Structure Field |
MCEKPO - EREKZ | Final Invoice Indicator | |
| 193 | Table/Structure Field |
MCEKPO - KZMAB | Indicator: relevant quantity deviation | |
| 194 | Table/Structure Field |
MCEKPO - KZTAB | Indicator: relevant schedule deviation | |
| 195 | Table/Structure Field |
MCEKPO - KZWEV | Indicator: compliance with GR shipping instructions | |
| 196 | Table/Structure Field |
MCEKPO - LFZTA | Total delivery time in days | |
| 197 | Table/Structure Field |
MCEKPO - MANDT | Client | |
| 198 | Table/Structure Field |
MCEKPO - PWTT | Points score for on-time delivery performance | |
| 199 | Table/Structure Field |
MCEKPO - RETPO | Returns Item | |
| 200 | Table/Structure Field |
MCEKPO - TABW | Delivery Date Variance in Days | |
| 201 | Table/Structure Field |
MCEKPOADD - AKTWE | Current goods receipt quantity in order unit | |
| 202 | Table/Structure Field |
MCEKPOADD - ALIEF | Number of deliveries | |
| 203 | Table/Structure Field |
MCEKPOADD - KZKPO | Indicator for updating number of contract items | |
| 204 | Table/Structure Field |
MCEKPOADD - KZMAB | Indicator: relevant quantity deviation | |
| 205 | Table/Structure Field |
MCEKPOADD - KZTAB | Indicator: relevant schedule deviation | |
| 206 | Table/Structure Field |
MCEKPOADD - KZWEV | Indicator: compliance with GR shipping instructions | |
| 207 | Table/Structure Field |
MCEKPOADD - LFZTA | Total delivery time in days | |
| 208 | Table/Structure Field |
MCEKPOADD - PWTT | Points score for on-time delivery performance | |
| 209 | Table/Structure Field |
MCEKPOADD - TABW | Delivery Date Variance in Days | |
| 210 | Table/Structure Field |
MCEKPOB - EBELN | Purchasing Document Number | |
| 211 | Table/Structure Field |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
| 212 | Table/Structure Field |
MCEKPOB - MANDT | Client | |
| 213 | Table/Structure Field |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 214 | Table/Structure Field |
MCKOMVB - KNUMV | Number of the document condition | |
| 215 | Table/Structure Field |
MCKOMVB - KPOSN | Condition Item Number | |
| 216 | Table/Structure Field |
MCKOMVB - MANDT | Client | |
| 217 | Table/Structure Field |
MCKOMVB - STUNR | Level Number | |
| 218 | Table/Structure Field |
MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | |
| 219 | Table/Structure Field |
MCKOMVB - ZAEHK | Condition counter | |
| 220 | Table/Structure Field |
MCKONAI - BLTYP | Document category for document index updates | |
| 221 | Table/Structure Field |
MCKONV - KNUMV | Number of the document condition | |
| 222 | Table/Structure Field |
MCKONV - KPOSN | Condition Item Number | |
| 223 | Table/Structure Field |
MCKONV - MANDT | Client | |
| 224 | Table/Structure Field |
MCKONV - STUNR | Level Number | |
| 225 | Table/Structure Field |
MCKONV - ZAEHK | Condition counter | |
| 226 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 227 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 228 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 229 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 230 | Table/Structure Field |
T161 - MANDT | Client | |
| 231 | Table/Structure Field |
T161 - UMLIF | Stock transfer: Take vendor data into account | |
| 232 | Table/Structure Field |
TMC2F - STAFO | Update group for statistics update | |
| 233 | Table/Structure Field |
TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | |
| 234 | Table/Structure Field |
TMC2S - ZEITP | Event for which updating should take place | |
| 235 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place | |
| 236 | Table/Structure Field |
TMCW3 - MCAPP | Number of application | |
| 237 | Table/Structure Field |
TPRG - PRGBZ | External date type | |
| 238 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 239 | Table/Structure Field |
TPRG - PRITX | Period description in printout | |
| 240 | Table/Structure Field |
TPRG - SPRAS | Language Key |
