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