Table/Structure Field list used by SAP ABAP Program LEINSF07 (ZEKBES_ERGAENZEN)
SAP ABAP Program 
LEINSF07 (ZEKBES_ERGAENZEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 6 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 7 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
EKBE - MENGE_POP | Quantity | |
| 9 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 10 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 13 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 15 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 16 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 17 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 18 | Table/Structure Field |
EKBEDATA - DMBTR_POP | Amount in local currency | |
| 19 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 21 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
EKBEDATA - MENGE_POP | Quantity | |
| 23 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 24 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 26 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 27 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 28 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 31 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 32 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 33 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 34 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 37 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
EKBZ - AREWR_POP | GR/IR account clearing value in local currency | |
| 39 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKBZDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 41 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 42 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 43 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 44 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 45 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 46 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 47 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 48 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 49 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 50 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 51 | Table/Structure Field |
HZEKBES - WEWWR | Value of goods received in foreign currency | |
| 52 | Table/Structure Field |
HZEKBES - WEWRT | Value of goods received in local currency | |
| 53 | Table/Structure Field |
HZEKBES - AREFW_POP | GR/IR account clearing value in local currency | |
| 54 | Table/Structure Field |
HZEKBES - WEMNG | Quantity of goods received | |
| 55 | Table/Structure Field |
HZEKBES - WAWWR | Sum of the values of goods issues | |
| 56 | Table/Structure Field |
HZEKBES - WAWRT | Sum of the values of goods issues | |
| 57 | Table/Structure Field |
HZEKBES - WAMNG | Issued quantity | |
| 58 | Table/Structure Field |
HZEKBES - REWWR_POP | Invoice Amount in Foreign Currency | |
| 59 | Table/Structure Field |
HZEKBES - REWWR | Invoice Amount in Foreign Currency | |
| 60 | Table/Structure Field |
HZEKBES - REWRT_POP | Invoice value in local currency | |
| 61 | Table/Structure Field |
HZEKBES - REWRT | Invoice value in local currency | |
| 62 | Table/Structure Field |
HZEKBES - REWAE | Currency Key | |
| 63 | Table/Structure Field |
HZEKBES - REMNG_POP | Quantity invoiced | |
| 64 | Table/Structure Field |
HZEKBES - REMNG | Quantity invoiced | |
| 65 | Table/Structure Field |
HZEKBES - AREWR_POP | GR/IR account clearing value in local currency | |
| 66 | Table/Structure Field |
HZEKBES - AREWR | GR/IR account clearing value in local currency | |
| 67 | Table/Structure Field |
HZEKBES - AREFW | GR/IR account clearing value in local currency | |
| 68 | Table/Structure Field |
HZEKBES - ANZAL | Total Down Payments in Local Currency | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 71 | Table/Structure Field |
T163B - TBTKZ | Indicator: subsequent debit/credit |
