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