Table/Structure Field list used by SAP ABAP Program LEINSF0P (VERTEILUNG)
SAP ABAP Program LEINSF0P (VERTEILUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
2 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
3 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
4 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
5 | Table/Structure Field | EKBP - WEWTW_P | PSM: Goods Receipt Value (Purchase Order Currency = TC) | |
6 | Table/Structure Field | EKBP - ZEKKN | Sequential Number of Account Assignment | |
7 | Table/Structure Field | EKBP - ZAEHK | Condition counter | |
8 | Table/Structure Field | EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
9 | Table/Structure Field | EKBP - WEWHW_REV | Revaluation Good Receipt Value (Local Currency = LC) | |
10 | Table/Structure Field | EKBP - WEWHW_P | PSM: Goods Receipt Value (Local Currency = LC) | |
11 | Table/Structure Field | EKBP - WEWHW | Goods receipt value (local currency = LC) | |
12 | Table/Structure Field | EKBP - WEMNG_PF | PSM: Goods Receipt Quantity Floating Point | |
13 | Table/Structure Field | EKBP - WEMNG_P | PSM: Goods Quantity Received | |
14 | Table/Structure Field | EKBP - WEMNG_F | Goods Receipt Quantity Floating Point | |
15 | Table/Structure Field | EKBP - WEMNG | Quantity of goods received | |
16 | Table/Structure Field | EKBP - VRTKZ | Distribution indicator for multiple account assignment | |
17 | Table/Structure Field | EKBP - REWTW_P | PSM: Effective Invoice Value (Purchase Order Currency = TW) | |
18 | Table/Structure Field | EKBP - STUNR | Level Number | |
19 | Table/Structure Field | EKBP - BEMNG | Purchase Order Quantity | |
20 | Table/Structure Field | EKBP - EBELN | Purchasing Document Number | |
21 | Table/Structure Field | EKBP - EBELP | Item Number of Purchasing Document | |
22 | Table/Structure Field | EKBP - REMNG | Quantity invoiced | |
23 | Table/Structure Field | EKBP - REMNG_F | Invoice Receipt Quantity Floating Point | |
24 | Table/Structure Field | EKBP - REMNG_P | PSM: Invoice Receipt Quantity | |
25 | Table/Structure Field | EKBP - REMNG_PF | PSM: Invoice Receipt Quantity Floating Point | |
26 | Table/Structure Field | EKBP - REWHW | Real invoice value (local currency = LC) | |
27 | Table/Structure Field | EKBP - REWHW_P | PSM: Effective Invoice Value (Local Currency = LC) | |
28 | Table/Structure Field | EKBP - REWHW_REV | Revaluation of Effective Invoice Value (Local Currency =LC) | |
29 | Table/Structure Field | EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
30 | Table/Structure Field | EKKO - BSAKZ | Control indicator for purchasing document type | |
31 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
32 | Table/Structure Field | EKKODATA - BSAKZ | Control indicator for purchasing document type | |
33 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
34 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
35 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
36 | Table/Structure Field | EKPO - WERKS | Plant | |
37 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
38 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
39 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
40 | Table/Structure Field | EKPO - CCOMP | EKPO-CCOMP | |
41 | Table/Structure Field | EKPODATA - CCOMP | EKPODATA-CCOMP | |
42 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
43 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
44 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
45 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
46 | Table/Structure Field | EKPODATA - WERKS | Plant | |
47 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
48 | Table/Structure Field | RSEG - BELNR | Accounting Document Number | |
49 | Table/Structure Field | RSEG - BUZEI | Document Item in Invoice Document | |
50 | Table/Structure Field | RSEG - GJAHR | Fiscal Year | |
51 | Table/Structure Field | RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
52 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |