Table/Structure Field list used by SAP ABAP Program LEINBF1E (LEINBF1E)
SAP ABAP Program
LEINBF1E (LEINBF1E) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - CPUTM | Time of data entry | |
2 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
3 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
5 | ![]() |
EKBE - MENGE | Quantity | |
6 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
8 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
9 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
10 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
11 | ![]() |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
12 | ![]() |
EKBEDATA - MENGE | Quantity | |
13 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
EKES - EBELN | Purchasing Document Number | |
15 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
16 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
17 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
18 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
MEVEREV - EBELN | Purchasing Document Number | |
20 | ![]() |
MEVEREV - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
MEVEREV - EINDT | Item delivery date | |
22 | ![]() |
MEVEREV - ETENS | Sequential Number of Vendor Confirmation | |
23 | ![]() |
MEVEREV - MENGE | Quantity | |
24 | ![]() |
MEVEREV - STMNG | Quantity | |
25 | ![]() |
MEVEREV - VTMNG | Quantity | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |