Table/Structure Field list used by SAP ABAP Program LEINSF0T (RKO_EKBE)
SAP ABAP Program
LEINSF0T (RKO_EKBE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
5 | ![]() |
EKBE - XMACC | Multiple Account Assignment | |
6 | ![]() |
EKBE - WRBTR | Amount in document currency | |
7 | ![]() |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
8 | ![]() |
EKBE - WAERS | Currency Key | |
9 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
10 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
EKBE - MENGE | Quantity | |
12 | ![]() |
EKBE - GJAHR | Year of material document | |
13 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
15 | ![]() |
EKBE - DMBTR | Amount in local currency | |
16 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
17 | ![]() |
EKBE - BUZEI | Item in material document | |
18 | ![]() |
EKBE - MENGE_POP | Quantity | |
19 | ![]() |
EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
20 | ![]() |
EKBEDATA - XMACC | Multiple Account Assignment | |
21 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
22 | ![]() |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
23 | ![]() |
EKBEDATA - WAERS | Currency Key | |
24 | ![]() |
EKBEDATA - MENGE_POP | Quantity | |
25 | ![]() |
EKBEDATA - MENGE | Quantity | |
26 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
27 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
28 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
29 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
EKBEDATA_MA - DMBTR | Amount in local currency | |
31 | ![]() |
EKBEDATA_MA - MENGE | Quantity | |
32 | ![]() |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
33 | ![]() |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
EKBEDATA_MA - WRBTR | Amount in document currency | |
35 | ![]() |
EKBEN - NEUKZ | Indicator: New table entry | |
36 | ![]() |
EKBE_MA - DMBTR | Amount in local currency | |
37 | ![]() |
EKBE_MA - MENGE | Quantity | |
38 | ![]() |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
39 | ![]() |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
41 | ![]() |
EKBE_MA - WRBTR | Amount in document currency | |
42 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
43 | ![]() |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
44 | ![]() |
EKBE_MA_S - WRBTR | Amount in document currency | |
45 | ![]() |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
46 | ![]() |
EKBE_MA_S - MENGE_PF | Quantity (Floating Point Number - Internal Field) | |
47 | ![]() |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
48 | ![]() |
EKBE_MA_S - MENGE | Quantity | |
49 | ![]() |
EKBE_MA_S - DMBTR | Amount in local currency | |
50 | ![]() |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
51 | ![]() |
EKBP - EBELN | Purchasing Document Number | |
52 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
EKBP - FM_TRANS_DATE | FM Transaction Date | |
54 | ![]() |
EKBP - STUNR | Level Number | |
55 | ![]() |
EKBP - VRTKZ | Distribution indicator for multiple account assignment | |
56 | ![]() |
EKBP - ZAEHK | Condition counter | |
57 | ![]() |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
58 | ![]() |
EKBZ - ZAEHK | Condition counter | |
59 | ![]() |
EKBZ - STUNR | Level Number | |
60 | ![]() |
EKET - EBELN | Purchasing Document Number | |
61 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
63 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
64 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
65 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
66 | ![]() |
EKKO - WAERS | Currency Key | |
67 | ![]() |
EKKO - WKURS | Exchange Rate | |
68 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
69 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
70 | ![]() |
EKKODATA - WAERS | Currency Key | |
71 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
72 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
73 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
74 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
75 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
76 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
77 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
78 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
79 | ![]() |
EKPO - WERKS | Plant | |
80 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
81 | ![]() |
EKPODATA - WERKS | Plant | |
82 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
83 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
84 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
85 | ![]() |
MCEKPO - RETPO | Returns Item | |
86 | ![]() |
RSEG - BELNR | Accounting Document Number | |
87 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
88 | ![]() |
RSEG - GJAHR | Fiscal Year | |
89 | ![]() |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
90 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | ![]() |
T001 - WAERS | Currency Key |