Table/Structure Field list used by SAP ABAP Program LEINSF48 (LEINSF48)
SAP ABAP Program LEINSF48 (LEINSF48) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBP - BEWTW | Real total value (purchase order currency = TC) | |
2 | Table/Structure Field | EKBP - BEWHW | Real total value (local currency = LC) | |
3 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
4 | Table/Structure Field | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
5 | Table/Structure Field | EKKN - MENGE | Quantity | |
6 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
7 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
8 | Table/Structure Field | EKKO - WAERS | Currency Key | |
9 | Table/Structure Field | EKKO - KNUMV | Number of the document condition | |
10 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
11 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
12 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
13 | Table/Structure Field | EKKODATA - KNUMV | Number of the document condition | |
14 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
15 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
16 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
17 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
18 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
19 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
20 | Table/Structure Field | EKPO - FPLNR | Invoicing plan number | |
21 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
22 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
23 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
24 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
25 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
26 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
27 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
28 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
29 | Table/Structure Field | EKPODATA - FPLNR | Invoicing plan number | |
30 | Table/Structure Field | KOMV - KWERT | Condition Value | |
31 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
32 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
33 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
34 | Table/Structure Field | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
35 | Table/Structure Field | KONV - KWERT | Condition Value | |
36 | Table/Structure Field | T001 - WAERS | Currency Key |