Table/Structure Field list used by SAP ABAP Program LEBNEF21 (Include LEBNEF21)
SAP ABAP Program
LEBNEF21 (Include LEBNEF21) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
COBL - FISTL | Funds Center | |
4 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
5 | ![]() |
COBL - SAKNR | G/L Account Number | |
6 | ![]() |
COBL - GEBER | Fund | |
7 | ![]() |
COBL - FKBER | Functional Area | |
8 | ![]() |
COBL - FIPOS | Commitment Item | |
9 | ![]() |
COBL - BZDAT | Reference date | |
10 | ![]() |
COBL - BUKRS | Company Code | |
11 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
12 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
13 | ![]() |
COBL - AWTYP | Reference procedure | |
14 | ![]() |
COBL - AWPOS | Reference line item | |
15 | ![]() |
COBL - AWKEY | Object key | |
16 | ![]() |
COBL - AWID | Reference document: Current identification | |
17 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
18 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
19 | ![]() |
COBL_EX - GEBER | Fund | |
20 | ![]() |
COBL_EX - FKBER | Functional Area | |
21 | ![]() |
COBL_EX - FISTL | Funds Center | |
22 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
23 | ![]() |
COBL_EX - BZDAT | Reference date | |
24 | ![]() |
COBL_EX - BUKRS | Company Code | |
25 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
26 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
27 | ![]() |
COBL_EX - AWPOS | Reference line item | |
28 | ![]() |
COBL_EX - AWKEY | Object key | |
29 | ![]() |
COBL_EX - AWID | Reference document: Current identification | |
30 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
31 | ![]() |
EBAN - XOBLR | Item affects commitments | |
32 | ![]() |
EBAN - WERKS | Plant | |
33 | ![]() |
EBAN - REPOS | Invoice receipt indicator | |
34 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
35 | ![]() |
EBAN - MATNR | Material Number | |
36 | ![]() |
EBAN - LFDAT | Item delivery date | |
37 | ![]() |
EBAN - KZVBR | Consumption posting | |
38 | ![]() |
EBAN - KNTTP | Account assignment category | |
39 | ![]() |
EBAN - FKBER | EBAN-FKBER | |
40 | ![]() |
EBAN - FISTL | Funds Center | |
41 | ![]() |
EBAN - FIPOS | Commitment Item | |
42 | ![]() |
EBAN - BWTAR | Valuation type | |
43 | ![]() |
EBAN - BUDGET_PD | EBAN-BUDGET_PD | |
44 | ![]() |
EBAN - BANFN | Purchase requisition number | |
45 | ![]() |
EBAN - BADAT | Requisition (request) date | |
46 | ![]() |
EBAN - GEBER | Fund | |
47 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
48 | ![]() |
MT06B - BKLAS | Valuation Class | |
49 | ![]() |
MT06E - BKLAS | Valuation Class | |
50 | ![]() |
MTCOM - KENNG | View ID | |
51 | ![]() |
MTCOM - WERKS | Plant | |
52 | ![]() |
MTCOM - MATNR | Material Number | |
53 | ![]() |
MTCOM - BWTAR | Valuation type | |
54 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
55 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
56 | ![]() |
SI_T001W - KORDB | Indicator: Source list requirement | |
57 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
58 | ![]() |
T001 - BUKRS | Company Code | |
59 | ![]() |
T001 - KTOPL | Chart of Accounts | |
60 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
61 | ![]() |
T001 - XFMCA | Activate Update in Funds Management | |
62 | ![]() |
T001K - BWMOD | Valuation grouping code | |
63 | ![]() |
T001W - KORDB | Indicator: Source list requirement |