Table/Structure Field list used by SAP ABAP Program LEINSF0H (DISTRIBUTE_ACC_ASSIGN_RE)
SAP ABAP Program
LEINSF0H (DISTRIBUTE_ACC_ASSIGN_RE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
2 | ![]() |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
3 | ![]() |
EKBP - VRTKZ | Distribution indicator for multiple account assignment | |
4 | ![]() |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
5 | ![]() |
EKBP - ZAEHK | Condition counter | |
6 | ![]() |
EKBP - STUNR | Level Number | |
7 | ![]() |
EKBP - REWTW_P | PSM: Effective Invoice Value (Purchase Order Currency = TW) | |
8 | ![]() |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
9 | ![]() |
EKBP - REWHW_REV | Revaluation of Effective Invoice Value (Local Currency =LC) | |
10 | ![]() |
EKBP - REWHW_P | PSM: Effective Invoice Value (Local Currency = LC) | |
11 | ![]() |
EKBP - REWHW | Real invoice value (local currency = LC) | |
12 | ![]() |
EKBP - REMNG_PF | PSM: Invoice Receipt Quantity Floating Point | |
13 | ![]() |
EKBP - REMNG_F | Invoice Receipt Quantity Floating Point | |
14 | ![]() |
EKBP - REMNG | Quantity invoiced | |
15 | ![]() |
EKBP - MEINS | Order unit | |
16 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKBP - EBELN | Purchasing Document Number | |
18 | ![]() |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
19 | ![]() |
EKBP - BEWHW | Real total value (local currency = LC) | |
20 | ![]() |
EKBP - BEMNG_F | PO Quantity Floating Point Number | |
21 | ![]() |
EKBP - BEMNG | Purchase Order Quantity | |
22 | ![]() |
EKBP - REMNG_P | PSM: Invoice Receipt Quantity | |
23 | ![]() |
EKBZ - STUNR | Level Number | |
24 | ![]() |
EKBZ - ZAEHK | Condition counter | |
25 | ![]() |
EKKO - WAERS | Currency Key | |
26 | ![]() |
EKKO - WKURS | Exchange Rate | |
27 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
28 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
29 | ![]() |
EKKODATA - WAERS | Currency Key | |
30 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
31 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
32 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
34 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
T001 - WAERS | Currency Key | |
37 | ![]() |
T006 - KZWOB | Value-based commitment indicator | |
38 | ![]() |
T006 - MSEHI | Unit of Measurement |