Table/Structure Field list used by SAP ABAP Program LEINSF0C (MATCHING)
SAP ABAP Program
LEINSF0C (MATCHING) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BELNR | Number of Material Document | |
2 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
3 | ![]() |
EKBE - BUZEI | Item in material document | |
4 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
5 | ![]() |
EKBE - CPUTM | Time of data entry | |
6 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
7 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKBE - GJAHR | Year of material document | |
9 | ![]() |
EKBE - MANDT | Client | |
10 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
12 | ![]() |
EKBE - XWOFF | Calculation of val. open | |
13 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
14 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
15 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
16 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
17 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
EKBEDATA - XWOFF | Calculation of val. open | |
19 | ![]() |
EKBEN - BELNR | Number of Material Document | |
20 | ![]() |
EKBEN - BUZEI | Item in material document | |
21 | ![]() |
EKBEN - CPUDT | Accounting document entry date | |
22 | ![]() |
EKBEN - CPUTM | Time of data entry | |
23 | ![]() |
EKBEN - EBELN | Purchasing Document Number | |
24 | ![]() |
EKBEN - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKBEN - GJAHR | Year of material document | |
26 | ![]() |
EKBEN - MANDT | Client | |
27 | ![]() |
EKBEN - NEUKZ | Indicator: New table entry | |
28 | ![]() |
EKBEN - ZEKKN | Sequential Number of Account Assignment | |
29 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
30 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
31 | ![]() |
EKBE_MA - EBELN | Purchasing Document Number | |
32 | ![]() |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
34 | ![]() |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
35 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
36 | ![]() |
EKBE_MA_S - BELNR | Number of Material Document | |
37 | ![]() |
EKBE_MA_S - BUZEI | Item in material document | |
38 | ![]() |
EKBE_MA_S - EBELN | Purchasing Document Number | |
39 | ![]() |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKBE_MA_S - GJAHR | Year of material document | |
41 | ![]() |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
42 | ![]() |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
43 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
44 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKBNK - STUNR | Level Number | |
46 | ![]() |
EKBNK - ZAEHK | Condition counter | |
47 | ![]() |
EKBP - EBELN | Purchasing Document Number | |
48 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
EKBP - EINDT | Item delivery date | |
50 | ![]() |
EKBP - ETENR | Schedule line | |
51 | ![]() |
EKBP - INTROW | Internal line number for limits | |
52 | ![]() |
EKBP - PACKNO | Package number | |
53 | ![]() |
EKBP - STUNR | Level Number | |
54 | ![]() |
EKBP - ZAEHK | Condition counter | |
55 | ![]() |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
56 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
57 | ![]() |
EKBZ - BUDAT | Posting Date in the Document | |
58 | ![]() |
EKBZ - BUZEI | Item in material document | |
59 | ![]() |
EKBZ - CPUDT | Accounting document entry date | |
60 | ![]() |
EKBZ - CPUTM | Time of data entry | |
61 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
62 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
64 | ![]() |
EKBZ - MANDT | Client | |
65 | ![]() |
EKBZ - STUNR | Level Number | |
66 | ![]() |
EKBZ - ZAEHK | Condition counter | |
67 | ![]() |
EKBZDATA - BUDAT | Posting Date in the Document | |
68 | ![]() |
EKBZDATA - CPUDT | Accounting document entry date | |
69 | ![]() |
EKBZDATA - CPUTM | Time of data entry | |
70 | ![]() |
EKBZ_MA - BELNR | Accounting Document Number | |
71 | ![]() |
EKBZ_MA - BUZEI | Item in material document | |
72 | ![]() |
EKBZ_MA - EBELN | Purchasing Document Number | |
73 | ![]() |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
EKBZ_MA - GJAHR | Fiscal Year | |
75 | ![]() |
EKBZ_MA - STUNR | Level Number | |
76 | ![]() |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
77 | ![]() |
EKBZ_MA - ZAEHK | Condition counter | |
78 | ![]() |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
79 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
80 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
81 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
82 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
83 | ![]() |
EKPO - WERKS | Plant | |
84 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
85 | ![]() |
EKPODATA - WERKS | Plant | |
86 | ![]() |
HZEKBES - EBELN | Purchasing Document Number | |
87 | ![]() |
HZEKBES - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
89 | ![]() |
MCEKKO - BSAKZ | Control indicator for purchasing document type | |
90 | ![]() |
MCEKKO - BUDAT | Posting date of goods received or invoice receipt for order | |
91 | ![]() |
MCEKKO - EBELN | Purchasing Document Number | |
92 | ![]() |
MCEKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
93 | ![]() |
MCEKKOADD - BUDAT | Posting date of goods received or invoice receipt for order | |
94 | ![]() |
MCEKKOB - BSAKZ | Control indicator for purchasing document type | |
95 | ![]() |
MCEKKOB - BUDAT | Posting date of goods received or invoice receipt for order | |
96 | ![]() |
MCEKKOB - EBELN | Purchasing Document Number | |
97 | ![]() |
MCEKKOB - RESWK | Supplying (issuing) plant in case of stock transport order | |
98 | ![]() |
MCEKPO - EBELN | Purchasing Document Number | |
99 | ![]() |
MCEKPO - EBELP | Item Number of Purchasing Document | |
100 | ![]() |
MCEKPOB - EBELN | Purchasing Document Number | |
101 | ![]() |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
102 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
103 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
104 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
105 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |