Table/Structure Field list used by SAP ABAP Program LEINSF0J (DIEN_BEREITSTELLEN_LIS)
SAP ABAP Program
LEINSF0J (DIEN_BEREITSTELLEN_LIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - EBELN | Purchasing Document Number | ||
| 2 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 3 | EKBE - LFBNR | Document number of a reference document | ||
| 4 | EKBE - MATNR | Material Number | ||
| 5 | EKBE - MENGE | Quantity | ||
| 6 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | EKBE - DMBTR | Amount in local currency | ||
| 8 | EKBEDATA - DMBTR | Amount in local currency | ||
| 9 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 10 | EKBEDATA - MATNR | Material Number | ||
| 11 | EKBEDATA - MENGE | Quantity | ||
| 12 | EKKO - WKURS | Exchange Rate | ||
| 13 | EKKO - WAERS | Currency Key | ||
| 14 | EKKO - BEDAT | Purchasing Document Date | ||
| 15 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 16 | EKKODATA - WAERS | Currency Key | ||
| 17 | EKKODATA - WKURS | Exchange Rate | ||
| 18 | ESKN - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 19 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 20 | MCEKPO - EBELN | Purchasing Document Number | ||
| 21 | MCEKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | MCEKPO - PSTYP | Item category in purchasing document | ||
| 23 | MCEKPOB - EBELN | Purchasing Document Number | ||
| 24 | MCEKPOB - EBELP | Item Number of Purchasing Document | ||
| 25 | MCEKPOB - PSTYP | Item category in purchasing document | ||
| 26 | T001 - WAERS | Currency Key |