Table/Structure Field list used by SAP ABAP Program BEIN7F00 (Include BEIN7F00)
SAP ABAP Program 
BEIN7F00 (Include BEIN7F00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BELINDEX - BLTYP | Document category for document index updates | |
| 2 | Table/Structure Field |
BELINDEX - POSNR | Item number: document index update | |
| 3 | Table/Structure Field |
BELINDEX - SELKZ | Selection flag | |
| 4 | Table/Structure Field |
BELINDEX - BELNR | Document number: document index update | |
| 5 | Table/Structure Field |
BLTYP_AKT - BLTYP | Document category for document index updates | |
| 6 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 11 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 14 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 15 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 18 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 19 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 20 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 21 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 22 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 25 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 26 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 27 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 28 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 29 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 30 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 31 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 32 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
