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 |
|---|---|---|---|---|
| 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 |