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 |
---|---|---|---|---|
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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 |