Table/Structure Field list used by SAP ABAP Program LEINSF09 (EKBZ_MERKEN)
SAP ABAP Program
LEINSF09 (EKBZ_MERKEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBNK - FRAWE | Invoice value in local currency | |
2 | ![]() |
EKBNK - FRRMG | Quantity invoiced | |
3 | ![]() |
EKBNK - FRRWR | Invoice value in local currency | |
4 | ![]() |
EKBNK - FRWMG | Quantity of goods received | |
5 | ![]() |
EKBNK - FRWWR | Value of goods received in local currency | |
6 | ![]() |
EKBNK - STUNR | Level Number | |
7 | ![]() |
EKBNK - ZAEHK | Condition counter | |
8 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
10 | ![]() |
EKBZ - ZAEHK | Condition counter | |
11 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
12 | ![]() |
EKBZ - STUNR | Level Number | |
13 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
14 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKBZ - CPUTM | Time of data entry | |
16 | ![]() |
EKBZ - CPUDT | Accounting document entry date | |
17 | ![]() |
EKBZ - BUZEI | Item in material document | |
18 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
19 | ![]() |
EKBZDATA - CPUDT | Accounting document entry date | |
20 | ![]() |
EKBZDATA - CPUTM | Time of data entry | |
21 | ![]() |
EKBZ_MA - BELNR | Accounting Document Number | |
22 | ![]() |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
23 | ![]() |
EKBZ_MA - ZAEHK | Condition counter | |
24 | ![]() |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
25 | ![]() |
EKBZ_MA - STUNR | Level Number | |
26 | ![]() |
EKBZ_MA - GJAHR | Fiscal Year | |
27 | ![]() |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EKBZ_MA - EBELN | Purchasing Document Number | |
29 | ![]() |
EKBZ_MA - BUZEI | Item in material document | |
30 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
HZEKBES - AREWR | GR/IR account clearing value in local currency | |
33 | ![]() |
HZEKBES - EBELN | Purchasing Document Number | |
34 | ![]() |
HZEKBES - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
HZEKBES - REMNG | Quantity invoiced | |
36 | ![]() |
HZEKBES - REWRT | Invoice value in local currency | |
37 | ![]() |
HZEKBES - STUNR | Level Number | |
38 | ![]() |
HZEKBES - WEMNG | Quantity of goods received | |
39 | ![]() |
HZEKBES - WEWRT | Value of goods received in local currency | |
40 | ![]() |
HZEKBES - ZAEHK | Condition counter | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |