Table/Structure Field list used by SAP ABAP Program LEINSF2T (EKBE_BELEG_VERBUCHEN)
SAP ABAP Program
LEINSF2T (EKBE_BELEG_VERBUCHEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
2 | ![]() |
EKBE - MENGE | Quantity | |
3 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
EKBE - XWOFF | Calculation of val. open | |
5 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
6 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
7 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
8 | ![]() |
EKBEDATA - MENGE | Quantity | |
9 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
EKBEDATA - XWOFF | Calculation of val. open | |
11 | ![]() |
EKES - EBELN | Purchasing Document Number | |
12 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
14 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
15 | ![]() |
MCEKES - WEMNG | Quantity of goods received | |
16 | ![]() |
MCEKESADD - WEMNG | Quantity of goods received | |
17 | ![]() |
MCEKESB - SUPKZ | Statistics update indicator (post in/post out) | |
18 | ![]() |
MCEKESB - WEMNG | Quantity of goods received | |
19 | ![]() |
MCEKET - EBELN | Purchasing Document Number | |
20 | ![]() |
MCEKET - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
MCEKET - EINDT | Item delivery date | |
22 | ![]() |
MCEKET - ETENR | Delivery Schedule Line Counter | |
23 | ![]() |
MCEKET - UZEIT | Time | |
24 | ![]() |
MCEKETB - UZEIT | Time | |
25 | ![]() |
MCEKETB - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
27 | ![]() |
MCEKETB - EINDT | Item delivery date | |
28 | ![]() |
MCEKETB - EBELN | Purchasing Document Number | |
29 | ![]() |
MCEKETB - ETENR | Delivery Schedule Line Counter | |
30 | ![]() |
MCEKKO - BUDAT | Posting date of goods received or invoice receipt for order | |
31 | ![]() |
MCEKKO - SYDAT | Date on which the purchasing document was entered | |
32 | ![]() |
MCEKKOADD - BUDAT | Posting date of goods received or invoice receipt for order | |
33 | ![]() |
MCEKKOADD - SYDAT | Date on which the purchasing document was entered | |
34 | ![]() |
MCEKKOB - BUDAT | Posting date of goods received or invoice receipt for order | |
35 | ![]() |
MCEKKOB - SYDAT | Date on which the purchasing document was entered | |
36 | ![]() |
MCEKPO - EBELN | Purchasing Document Number | |
37 | ![]() |
MCEKPO - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
MCEKPOB - EBELN | Purchasing Document Number | |
39 | ![]() |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
40 | ![]() |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
42 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
43 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
TBDLS - LOGSYS | Logical system | |
46 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
47 | ![]() |
UEKES - EBELN | Purchasing Document Number | |
48 | ![]() |
UEKES - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
UEKES - KZ | Change type (U, I, E, D) |