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