Table/Structure Field list used by SAP ABAP Program LEINSF0E (EKBE_VERTEILUNG)
SAP ABAP Program
LEINSF0E (EKBE_VERTEILUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKBE - XMACC | Multiple Account Assignment | |
4 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - GJAHR | Year of material document | |
7 | ![]() |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
8 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
10 | ![]() |
EKBE - BUZEI | Item in material document | |
11 | ![]() |
EKBE - BELNR | Number of Material Document | |
12 | ![]() |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
13 | ![]() |
EKBEDATA - XMACC | Multiple Account Assignment | |
14 | ![]() |
EKBEN - BELNR | Number of Material Document | |
15 | ![]() |
EKBEN - ZEKKN | Sequential Number of Account Assignment | |
16 | ![]() |
EKBEN - XMACC | Multiple Account Assignment | |
17 | ![]() |
EKBEN - VGABE | Transaction/event type, purchase order history | |
18 | ![]() |
EKBEN - NEUKZ | Indicator: New table entry | |
19 | ![]() |
EKBEN - GJAHR | Year of material document | |
20 | ![]() |
EKBEN - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKBEN - EBELN | Purchasing Document Number | |
22 | ![]() |
EKBEN - BUZEI | Item in material document | |
23 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
24 | ![]() |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
25 | ![]() |
EKBE_MA - EBELN | Purchasing Document Number | |
26 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
27 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
28 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
29 | ![]() |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
EKBE_MA_S - BELNR | Number of Material Document | |
31 | ![]() |
EKBE_MA_S - BUZEI | Item in material document | |
32 | ![]() |
EKBE_MA_S - EBELN | Purchasing Document Number | |
33 | ![]() |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKBE_MA_S - GJAHR | Year of material document | |
35 | ![]() |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
36 | ![]() |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
37 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
39 | ![]() |
EKBP - EBELN | Purchasing Document Number | |
40 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
41 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
44 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
45 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
46 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
47 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
48 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |