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 |