Table/Structure Field list used by SAP ABAP Program LEINRF2D (MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message)
SAP ABAP Program
LEINRF2D (MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
2 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BEKPO - KZBWS | Valuation of Special Stock | |
4 | ![]() |
BEKPO - KZVBR | Consumption posting | |
5 | ![]() |
BEKPO - PSTYP | Item category in purchasing document | |
6 | ![]() |
BEKPO - SOBKZ | Special Stock Indicator | |
7 | ![]() |
BEKPO - WERKS | Plant | |
8 | ![]() |
EINR_S_POT - EBELN | Purchasing Document Number | |
9 | ![]() |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EINR_S_POT - KZBWS | Valuation of Special Stock | |
11 | ![]() |
EINR_S_POT - KZVBR | Consumption posting | |
12 | ![]() |
EINR_S_POT - PSTYP | Item category in purchasing document | |
13 | ![]() |
EINR_S_POT - SOBKZ | Special Stock Indicator | |
14 | ![]() |
EINR_S_POT - WERKS | Plant | |
15 | ![]() |
EK08G - AA_FINAL_IND | EK08G-AA_FINAL_IND | |
16 | ![]() |
EK08G - AA_FINAL_QTY | EK08G-AA_FINAL_QTY | |
17 | ![]() |
EK08G - AA_FINAL_QTY_F | EK08G-AA_FINAL_QTY_F | |
18 | ![]() |
EK08G - ANLN1 | Main Asset Number | |
19 | ![]() |
EK08G - ANLN2 | Asset Subnumber | |
20 | ![]() |
EK08G - APLZL | Internal counter | |
21 | ![]() |
EK08G - AUFNR | Order Number | |
22 | ![]() |
EK08G - AUFPL | Routing number of operations in the order | |
23 | ![]() |
EK08G - BUDGET_PD | EK08G-BUDGET_PD | |
24 | ![]() |
EK08G - DABRZ | Reference date for settlement | |
25 | ![]() |
EK08G - FIPOS | Commitment Item | |
26 | ![]() |
EK08G - FISTL | Funds Center | |
27 | ![]() |
EK08G - FKBER | Functional Area | |
28 | ![]() |
EK08G - GEBER | Fund | |
29 | ![]() |
EK08G - GRANT_NBR | EK08G-GRANT_NBR | |
30 | ![]() |
EK08G - GSBER | Business Area | |
31 | ![]() |
EK08G - IMKEY | Internal Key for Real Estate Object | |
32 | ![]() |
EK08G - KBLNR | EK08G-KBLNR | |
33 | ![]() |
EK08G - KBLPOS | EK08G-KBLPOS | |
34 | ![]() |
EK08G - KDAUF | Sales Order Number | |
35 | ![]() |
EK08G - KDPOS | Item number in Sales Order | |
36 | ![]() |
EK08G - KOSTL | Cost Center | |
37 | ![]() |
EK08G - KSTRG | Cost Object | |
38 | ![]() |
EK08G - MEASURE | EK08G-MEASURE | |
39 | ![]() |
EK08G - NPLNR | Network Number for Account Assignment | |
40 | ![]() |
EK08G - PAOBJNR | Profitability Segment Number (CO-PA) | |
41 | ![]() |
EK08G - PRCTR | Profit Center | |
42 | ![]() |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
43 | ![]() |
EK08G - RECID | Recovery Indicator | |
44 | ![]() |
EK08G - SAKNR | G/L Account Number | |
45 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
46 | ![]() |
EK08G - VPTNR | Partner account number | |
47 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
48 | ![]() |
EK08RN - AA_FINAL_IND | Final Account Assignment Indicator | |
49 | ![]() |
EK08RN - AA_FINAL_QTY | Final Account Assignment Quantity | |
50 | ![]() |
EK08RN - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
51 | ![]() |
EK08RN - ANLN1 | Main Asset Number | |
52 | ![]() |
EK08RN - ANLN2 | Asset Subnumber | |
53 | ![]() |
EK08RN - APLZL | Internal counter | |
54 | ![]() |
EK08RN - AUFNR | Order Number | |
55 | ![]() |
EK08RN - AUFPL | Routing number of operations in the order | |
56 | ![]() |
EK08RN - BUDGET_PD | FM: Budget Period | |
57 | ![]() |
EK08RN - DABRZ | Reference date for settlement | |
58 | ![]() |
EK08RN - FIPOS | Commitment Item | |
59 | ![]() |
EK08RN - FISTL | Funds Center | |
60 | ![]() |
EK08RN - FKBER | Functional Area | |
61 | ![]() |
EK08RN - GEBER | Fund | |
62 | ![]() |
EK08RN - GRANT_NBR | Grant | |
63 | ![]() |
EK08RN - GSBER | Business Area | |
64 | ![]() |
EK08RN - IMKEY | Internal Key for Real Estate Object | |
65 | ![]() |
EK08RN - KBLNR | Document number for earmarked funds | |
66 | ![]() |
EK08RN - KBLPOS | Earmarked Funds: Document Item | |
67 | ![]() |
EK08RN - KDAUF | Sales Order Number | |
68 | ![]() |
EK08RN - KDPOS | Item number in Sales Order | |
69 | ![]() |
EK08RN - KOKRS | Controlling Area | |
70 | ![]() |
EK08RN - KOSTL | Cost Center | |
71 | ![]() |
EK08RN - KSTRG | Cost Object | |
72 | ![]() |
EK08RN - MEASURE | Funded Program | |
73 | ![]() |
EK08RN - MWSKZ | Tax on sales/purchases code | |
74 | ![]() |
EK08RN - NPLNR | Network Number for Account Assignment | |
75 | ![]() |
EK08RN - PAOBJNR | Profitability Segment Number (CO-PA) | |
76 | ![]() |
EK08RN - PRCTR | Profit Center | |
77 | ![]() |
EK08RN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
78 | ![]() |
EK08RN - RECID | Recovery Indicator | |
79 | ![]() |
EK08RN - SAKNR | G/L Account Number | |
80 | ![]() |
EK08RN - TXJCD | Tax Jurisdiction | |
81 | ![]() |
EK08RN - VETEN | Schedule line | |
82 | ![]() |
EK08RN - VPTNR | Partner account number | |
83 | ![]() |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
84 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
85 | ![]() |
EK08RZ - VETEN | Schedule line | |
86 | ![]() |
EKBEZ - LFBNR | Document number of a reference document | |
87 | ![]() |
EKKN - AA_FINAL_IND | EKKN-AA_FINAL_IND | |
88 | ![]() |
EKKN - AA_FINAL_QTY | EKKN-AA_FINAL_QTY | |
89 | ![]() |
EKKN - AA_FINAL_QTY_F | EKKN-AA_FINAL_QTY_F | |
90 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
91 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
92 | ![]() |
EKKN - APLZL | Internal counter | |
93 | ![]() |
EKKN - AUFNR | Order Number | |
94 | ![]() |
EKKN - AUFPL | Routing number of operations in the order | |
95 | ![]() |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
96 | ![]() |
EKKN - DABRZ | Reference date for settlement | |
97 | ![]() |
EKKN - FIPOS | Commitment Item | |
98 | ![]() |
EKKN - FISTL | Funds Center | |
99 | ![]() |
EKKN - FKBER | Functional Area | |
100 | ![]() |
EKKN - GEBER | Fund | |
101 | ![]() |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
102 | ![]() |
EKKN - GSBER | Business Area | |
103 | ![]() |
EKKN - IMKEY | Internal Key for Real Estate Object | |
104 | ![]() |
EKKN - KOKRS | Controlling Area | |
105 | ![]() |
EKKN - KOSTL | Cost Center | |
106 | ![]() |
EKKN - KSTRG | Cost Object | |
107 | ![]() |
EKKN - MWSKZ | Tax on sales/purchases code | |
108 | ![]() |
EKKN - NPLNR | Network Number for Account Assignment | |
109 | ![]() |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
110 | ![]() |
EKKN - PRCTR | Profit Center | |
111 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
112 | ![]() |
EKKN - RECID | Recovery Indicator | |
113 | ![]() |
EKKN - SAKTO | G/L Account Number | |
114 | ![]() |
EKKN - TXJCD | Tax Jurisdiction | |
115 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
116 | ![]() |
EKKN - VBELP | Sales Document Item | |
117 | ![]() |
EKKN - VETEN | Schedule line | |
118 | ![]() |
EKKN - VPTNR | Partner account number | |
119 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
120 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
121 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
122 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
123 | ![]() |
EKPO - KZVBR | Consumption posting | |
124 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
125 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
126 | ![]() |
EKPO - WERKS | Plant | |
127 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
128 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
129 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
130 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
131 | ![]() |
EKPODATA - WERKS | Plant | |
132 | ![]() |
ESKL - HPACKNO | Highest package number | |
133 | ![]() |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
134 | ![]() |
FMRE_INVCONS_FIELDS - BUKRS | Company Code | |
135 | ![]() |
IA1KBLK - INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
136 | ![]() |
KBLK - INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
137 | ![]() |
MAA_FINAL_ACC - AA_FINAL_IND | Final Account Assignment Indicator | |
138 | ![]() |
MAA_FINAL_ACC - AA_FINAL_QTY | Final Account Assignment Quantity | |
139 | ![]() |
MAA_FINAL_ACC - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
140 | ![]() |
SI_T001W - LAND1 | Country Key | |
141 | ![]() |
SI_T005 - KZSRV | Taxes at individual service level | |
142 | ![]() |
T001 - BUKRS | Company Code | |
143 | ![]() |
T001 - LAND1 | Country Key | |
144 | ![]() |
T001W - LAND1 | Country Key | |
145 | ![]() |
T001W - WERKS | Plant | |
146 | ![]() |
T005 - KZSRV | T005-KZSRV | |
147 | ![]() |
T005 - LAND1 | Country Key |