Table/Structure Field list used by SAP ABAP Program LEINSF08 (EKBES_BEREITSTELLEN)
SAP ABAP Program 
LEINSF08 (EKBES_BEREITSTELLEN) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (172)
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Function Module (5)
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Interface (1)
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Class Method (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 4 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 5 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 6 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 7 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 9 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 12 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 13 | Table/Structure Field |
EKBE - MENGE_POP | Quantity | |
| 14 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 16 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
EKBE - WRBTR_POP | Amount in document currency | |
| 19 | Table/Structure Field |
EKBE - XMACC | Multiple Account Assignment | |
| 20 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 21 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 22 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 23 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 24 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 25 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
EKBEDATA - DMBTR_POP | Amount in local currency | |
| 27 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 28 | Table/Structure Field |
EKBEDATA - MENGE_POP | Quantity | |
| 29 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 31 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
EKBEDATA - WRBTR_POP | Amount in document currency | |
| 33 | Table/Structure Field |
EKBEDATA - XMACC | Multiple Account Assignment | |
| 34 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 35 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
EKBEDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 37 | Table/Structure Field |
EKBEDATA_MA - REWRB | Invoice Amount in PO Currency | |
| 38 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
EKBEN - BELNR | Number of Material Document | |
| 40 | Table/Structure Field |
EKBEN - BUZEI | Item in material document | |
| 41 | Table/Structure Field |
EKBEN - CPUDT | Accounting document entry date | |
| 42 | Table/Structure Field |
EKBEN - CPUTM | Time of data entry | |
| 43 | Table/Structure Field |
EKBEN - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKBEN - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKBEN - GJAHR | Year of material document | |
| 46 | Table/Structure Field |
EKBEN - VGABE | Transaction/event type, purchase order history | |
| 47 | Table/Structure Field |
EKBEN - XMACC | Multiple Account Assignment | |
| 48 | Table/Structure Field |
EKBEN - ZEKKN | Sequential Number of Account Assignment | |
| 49 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 50 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 51 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 52 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 56 | Table/Structure Field |
EKBE_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 57 | Table/Structure Field |
EKBE_MA - REWRB | Invoice Amount in PO Currency | |
| 58 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 59 | Table/Structure Field |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
| 60 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 61 | Table/Structure Field |
EKBE_MA_S - BUZEI | Item in material document | |
| 62 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 63 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 66 | Table/Structure Field |
EKBE_MA_S - REEWR | Invoice Value Entered (in Local Currency) | |
| 67 | Table/Structure Field |
EKBE_MA_S - REWRB | Invoice Amount in PO Currency | |
| 68 | Table/Structure Field |
EKBE_MA_S - WRBTR | Amount in document currency | |
| 69 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
EKBNK - FRAWE | Invoice value in local currency | |
| 72 | Table/Structure Field |
EKBNK - FRRFR | Invoice Amount in Foreign Currency | |
| 73 | Table/Structure Field |
EKBNK - FRRMG | Quantity invoiced | |
| 74 | Table/Structure Field |
EKBNK - FRRWR | Invoice value in local currency | |
| 75 | Table/Structure Field |
EKBNK - FRWMG | Quantity of goods received | |
| 76 | Table/Structure Field |
EKBNK - FRWWR | Value of goods received in local currency | |
| 77 | Table/Structure Field |
EKBNK - REWAE | Currency Key | |
| 78 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 79 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 80 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 81 | Table/Structure Field |
EKBZ - AREWR_POP | GR/IR account clearing value in local currency | |
| 82 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 84 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 85 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 86 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 87 | Table/Structure Field |
EKBZ - DMBTR_POP | Amount in local currency | |
| 88 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 92 | Table/Structure Field |
EKBZ - MENGE_POP | Quantity | |
| 93 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 94 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 95 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 96 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 97 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 98 | Table/Structure Field |
EKBZ - WRBTR_POP | Amount in document currency | |
| 99 | Table/Structure Field |
EKBZ - XMACC | Multiple Account Assignment | |
| 100 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 101 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 102 | Table/Structure Field |
EKBZDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 103 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 104 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 105 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 106 | Table/Structure Field |
EKBZDATA - DMBTR_POP | Amount in local currency | |
| 107 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 108 | Table/Structure Field |
EKBZDATA - MENGE_POP | Quantity | |
| 109 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 110 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 111 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 112 | Table/Structure Field |
EKBZDATA - WRBTR_POP | Amount in document currency | |
| 113 | Table/Structure Field |
EKBZDATA - XMACC | Multiple Account Assignment | |
| 114 | Table/Structure Field |
EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 115 | Table/Structure Field |
EKBZDATA_MA - DMBTR | Amount in local currency | |
| 116 | Table/Structure Field |
EKBZDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 117 | Table/Structure Field |
EKBZDATA_MA - REWRB | Invoice Amount in PO Currency | |
| 118 | Table/Structure Field |
EKBZDATA_MA - WRBTR | Amount in document currency | |
| 119 | Table/Structure Field |
EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
| 120 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 121 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 122 | Table/Structure Field |
EKBZ_MA - DMBTR | Amount in local currency | |
| 123 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 124 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
EKBZ_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 127 | Table/Structure Field |
EKBZ_MA - REWRB | Invoice Amount in PO Currency | |
| 128 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 129 | Table/Structure Field |
EKBZ_MA - WRBTR | Amount in document currency | |
| 130 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 131 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 132 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 133 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 134 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 135 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 136 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 137 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 138 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 139 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 140 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 141 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 142 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 143 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 144 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 145 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 146 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 147 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 148 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 149 | Table/Structure Field |
HZEKBES - AREFW | GR/IR account clearing value in local currency | |
| 150 | Table/Structure Field |
HZEKBES - AREFW_POP | GR/IR account clearing value in local currency | |
| 151 | Table/Structure Field |
HZEKBES - AREWR | GR/IR account clearing value in local currency | |
| 152 | Table/Structure Field |
HZEKBES - AREWR_POP | GR/IR account clearing value in local currency | |
| 153 | Table/Structure Field |
HZEKBES - REMNG | Quantity invoiced | |
| 154 | Table/Structure Field |
HZEKBES - REMNG_POP | Quantity invoiced | |
| 155 | Table/Structure Field |
HZEKBES - REWAE | Currency Key | |
| 156 | Table/Structure Field |
HZEKBES - REWRB | Invoice Amount in PO Currency | |
| 157 | Table/Structure Field |
HZEKBES - REWRT | Invoice value in local currency | |
| 158 | Table/Structure Field |
HZEKBES - REWRT_POP | Invoice value in local currency | |
| 159 | Table/Structure Field |
HZEKBES - REWWR | Invoice Amount in Foreign Currency | |
| 160 | Table/Structure Field |
HZEKBES - REWWR_POP | Invoice Amount in Foreign Currency | |
| 161 | Table/Structure Field |
HZEKBES - WAMNG | Issued quantity | |
| 162 | Table/Structure Field |
HZEKBES - WAWRT | Sum of the values of goods issues | |
| 163 | Table/Structure Field |
HZEKBES - WEMNG | Quantity of goods received | |
| 164 | Table/Structure Field |
HZEKBES - WEWRT | Value of goods received in local currency | |
| 165 | Table/Structure Field |
HZEKBES - WEWWR | Value of goods received in foreign currency | |
| 166 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 167 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 168 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 169 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 170 | Table/Structure Field |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 171 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 172 | Table/Structure Field |
T001 - WAERS | Currency Key |
