Table/Structure Field list used by SAP ABAP Program LEINSF0A (EKBE_MERKEN)
SAP ABAP Program
LEINSF0A (EKBE_MERKEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BUZEI | Item in material document | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EKBE - XWOFF | Calculation of val. open | |
5 | ![]() |
EKBE - GJAHR | Year of material document | |
6 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
7 | ![]() |
EKBE - CPUTM | Time of data entry | |
8 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
9 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
11 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
12 | ![]() |
EKBEDATA - XWOFF | Calculation of val. open | |
13 | ![]() |
EKBEN - CPUTM | Time of data entry | |
14 | ![]() |
EKBEN - ZEKKN | Sequential Number of Account Assignment | |
15 | ![]() |
EKBEN - GJAHR | Year of material document | |
16 | ![]() |
EKBEN - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKBEN - EBELN | Purchasing Document Number | |
18 | ![]() |
EKBEN - CPUDT | Accounting document entry date | |
19 | ![]() |
EKBEN - BUZEI | Item in material document | |
20 | ![]() |
EKBEN - BELNR | Number of Material Document | |
21 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
23 | ![]() |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
24 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
25 | ![]() |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
26 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
27 | ![]() |
EKBE_MA - EBELN | Purchasing Document Number | |
28 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
29 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
30 | ![]() |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKBE_MA_S - BELNR | Number of Material Document | |
32 | ![]() |
EKBE_MA_S - BUZEI | Item in material document | |
33 | ![]() |
EKBE_MA_S - EBELN | Purchasing Document Number | |
34 | ![]() |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKBE_MA_S - GJAHR | Year of material document | |
36 | ![]() |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
37 | ![]() |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
38 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
39 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKKO - WAERS | Currency Key | |
41 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
42 | ![]() |
EKKODATA - WAERS | Currency Key | |
43 | ![]() |
HZEKBES - AREFW | GR/IR account clearing value in local currency | |
44 | ![]() |
HZEKBES - AREWR | GR/IR account clearing value in local currency | |
45 | ![]() |
HZEKBES - EBELN | Purchasing Document Number | |
46 | ![]() |
HZEKBES - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
HZEKBES - REWAE | Currency Key | |
48 | ![]() |
HZEKBES - REWRT | Invoice value in local currency | |
49 | ![]() |
HZEKBES - REWWR | Invoice Amount in Foreign Currency | |
50 | ![]() |
HZEKBES - STUNR | Level Number | |
51 | ![]() |
HZEKBES - WEMNG | Quantity of goods received | |
52 | ![]() |
HZEKBES - ZAEHK | Condition counter | |
53 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
T001 - WAERS | Currency Key |