Table/Structure Field list used by SAP ABAP Program LEINSF39 (Include LEINSF39)
SAP ABAP Program LEINSF39 (Include LEINSF39) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
2 | Table/Structure Field | EKBE - AREWR | GR/IR account clearing value in local currency | |
3 | Table/Structure Field | EKBE - WRBTR_POP | Amount in document currency | |
4 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
5 | Table/Structure Field | EKBE - WAERS | Currency Key | |
6 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
7 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
8 | Table/Structure Field | EKBE - MENGE_POP | Quantity | |
9 | Table/Structure Field | EKBE - MENGE | Quantity | |
10 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
11 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
12 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
13 | Table/Structure Field | EKBE - DMBTR_POP | Amount in local currency | |
14 | Table/Structure Field | EKBE - DMBTR | Amount in local currency | |
15 | Table/Structure Field | EKBEDATA - WRBTR_POP | Amount in document currency | |
16 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
17 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
18 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
19 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
20 | Table/Structure Field | EKBEDATA - MENGE_POP | Quantity | |
21 | Table/Structure Field | EKBEDATA - DMBTR_POP | Amount in local currency | |
22 | Table/Structure Field | EKBEDATA - DMBTR | Amount in local currency | |
23 | Table/Structure Field | EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
24 | Table/Structure Field | EKBNK - EBELN | Purchasing Document Number | |
25 | Table/Structure Field | EKBNK - EBELP | Item Number of Purchasing Document | |
26 | Table/Structure Field | EKBNK - STUNR | Level Number | |
27 | Table/Structure Field | HZEKBES - AREWR | GR/IR account clearing value in local currency | |
28 | Table/Structure Field | HZEKBES - EBELN | Purchasing Document Number | |
29 | Table/Structure Field | HZEKBES - EBELP | Item Number of Purchasing Document | |
30 | Table/Structure Field | HZEKBES - REMNG | Quantity invoiced | |
31 | Table/Structure Field | HZEKBES - REWAE | Currency Key | |
32 | Table/Structure Field | HZEKBES - REWRT | Invoice value in local currency | |
33 | Table/Structure Field | HZEKBES - REWWR | Invoice Amount in Foreign Currency | |
34 | Table/Structure Field | HZEKBES - STUNR | Level Number | |
35 | Table/Structure Field | RBKP - RBSTAT | Invoice document status |