Table/Structure Field list used by SAP ABAP Program LEINUTOP (LEINUTOP)
SAP ABAP Program
LEINUTOP (LEINUTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - MANDT | Client | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | EBAN - BANFN | Purchase requisition number | ||
| 6 | EBAN - BNFPO | Item number of purchase requisition | ||
| 7 | EBAN - MANDT | Client | ||
| 8 | EKAB - KONNR | Number of principal purchase agreement | ||
| 9 | EKAB - KTPNR | Item number of principal purchase agreement | ||
| 10 | EKAB - EBELP | Item Number of Purchasing Document | ||
| 11 | EKAB - EBELN | Purchasing Document Number | ||
| 12 | EKBE - ELIKZ | "Delivery Completed" Indicator | ||
| 13 | EKBE - MENGE | Quantity | ||
| 14 | EKBEDATA - ELIKZ | "Delivery Completed" Indicator | ||
| 15 | EKBEDATA - MENGE | Quantity | ||
| 16 | EKET - EBELP | Item Number of Purchasing Document | ||
| 17 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 18 | EKET - MENGE | Scheduled Quantity | ||
| 19 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 20 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 21 | EKET - EINDT | Item delivery date | ||
| 22 | EKET - EBELN | Purchasing Document Number | ||
| 23 | EKETDATA - EINDT | Item delivery date | ||
| 24 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 25 | EKETDATA - MENGE | Scheduled Quantity | ||
| 26 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 27 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 28 | EKPO - WERKS | Plant | ||
| 29 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 30 | EKPO - MENGE | Purchase Order Quantity | ||
| 31 | EKPO - MATNR | Material Number | ||
| 32 | EKPO - MANDT | Client | ||
| 33 | EKPO - KONNR | Number of principal purchase agreement | ||
| 34 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - EBELN | Purchasing Document Number | ||
| 37 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 38 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 39 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 40 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 41 | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 42 | EKPODATA - MATNR | Material Number | ||
| 43 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 44 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 45 | EKPODATA - WERKS | Plant | ||
| 46 | EKPV - LEDAT | Delivery Creation Date | ||
| 47 | MKPF - MANDT | Client | ||
| 48 | MKPF - MJAHR | Year of material document | ||
| 49 | MKPF - MBLNR | Number of Material Document | ||
| 50 | MSEG - ERFMG | Quantity in unit of entry | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 53 | VETVG - KUNWE | Ship-to party | ||
| 54 | VETVG - LEDAT | Delivery Creation Date | ||
| 55 | VETVG - LPRIO | Delivery priority | ||
| 56 | VETVG - MANDT | Client | ||
| 57 | VETVG - ROUTE | Route | ||
| 58 | VETVG - SPDNR | Carrier | ||
| 59 | VETVG - VBELN | Purchasing Document Number | ||
| 60 | VETVG - VSTEL | Shipping Point/Receiving Point | ||
| 61 | VETVG - WADAT | Goods Issue Date |