Table/Structure Field list used by SAP ABAP Program LEINSF30 (Include LEINSF30)
SAP ABAP Program LEINSF30 (Include LEINSF30) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
2 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
3 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
4 | Table/Structure Field | EKBE - MENGE | Quantity | |
5 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
6 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
7 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
8 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
9 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
10 | Table/Structure Field | EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
11 | Table/Structure Field | EKBP - REWTW_P | PSM: Effective Invoice Value (Purchase Order Currency = TW) | |
12 | Table/Structure Field | EKBP - WEMNG | Quantity of goods received | |
13 | Table/Structure Field | EKBP - WEMNG_P | PSM: Goods Quantity Received | |
14 | Table/Structure Field | EKBP - WEWHW | Goods receipt value (local currency = LC) | |
15 | Table/Structure Field | EKBP - WEWHW_P | PSM: Goods Receipt Value (Local Currency = LC) | |
16 | Table/Structure Field | EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
17 | Table/Structure Field | EKBP - WEWTW_P | PSM: Goods Receipt Value (Purchase Order Currency = TC) | |
18 | Table/Structure Field | EKBP - ZEKKN | Sequential Number of Account Assignment | |
19 | Table/Structure Field | EKBP - REWHW | Real invoice value (local currency = LC) | |
20 | Table/Structure Field | EKBP - REMNG_P | PSM: Invoice Receipt Quantity | |
21 | Table/Structure Field | EKBP - REMNG | Quantity invoiced | |
22 | Table/Structure Field | EKBP - KSCHL | Condition Type | |
23 | Table/Structure Field | EKBP - INTROW | Internal line number for limits | |
24 | Table/Structure Field | EKBP - EBELP | Item Number of Purchasing Document | |
25 | Table/Structure Field | EKBP - EBELN | Purchasing Document Number | |
26 | Table/Structure Field | EKBP - BEWHW | Real total value (local currency = LC) | |
27 | Table/Structure Field | EKBP - BEMNG | Purchase Order Quantity | |
28 | Table/Structure Field | EKBP - REWHW_P | PSM: Effective Invoice Value (Local Currency = LC) | |
29 | Table/Structure Field | EKBZ - GJAHR | Fiscal Year | |
30 | Table/Structure Field | EKBZ - BELNR | Accounting Document Number | |
31 | Table/Structure Field | EKKO - BUKRS | Company Code | |
32 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
33 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
34 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
35 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
36 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
37 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
38 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | Table/Structure Field | VEKPO - EBELN | Purchasing Document Number | |
40 | Table/Structure Field | VEKPO - EBELP | Item Number of Purchasing Document |